Отчётность Shandong Delisi
00
Shandong Delisi Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
770.17
719.48
50.688
4.254
49.859
52.009
-1.321
-2.936
0.026
-4.204
-1.842
2.563
0.004
636.41
755.56
713.24
42.319
2.124
40.315
42.793
-0.473
0.575
-0.367
0.831
-0.54
3.403
0.005
635.87
1 116.6
100
1 084.82
97.2
31.781
2.8
—
0
29.154
2.6
32.476
2.9
-0.695
-0.06
0.103
0.009
0.094
0.008
-11.961
-1.07
8.386
0.8
-18.744
-1.7
-0.033
570.66
554.23
100
526.23
94.9
27.996
5.1
3.703
0.7
27.052
4.9
26.842
4.8
1.154
0.2
-1.574
-0.3
0.07
0.01
-0.193
-0.03
0.579
0.1
1.631
0.3
0.003
636.29
697.27
100
654.68
93.9
42.586
6.1
4.428
0.6
25.17
3.6
25.633
3.7
16.953
2.4
2.366
0.3
-0.262
-0.04
19.148
2.7
1.6
0.2
18.168
2.6
0.029
636.97
706.74
100
607.11
85.9
99.631
14.1
3
0.4
56.145
7.9
70.044
9.9
29.587
4.2
-6.624
-0.9
-0.776
-0.1
33.499
4.7
5.535
0.8
30.584
4.3
0.048
637.61
369.43
100
336.82
91.2
32.605
8.8
—
0
37.252
10.1
28.504
7.7
4.101
1.1
-4.383
-1.2
-1.637
-0.4
-2.02
-0.5
-2.149
-0.6
2.664
0.7
0.005
500.63
1 157.02
100
1 082.68
93.6
74.34
6.4
6.886
0.6
38.293
3.3
45.914
4
28.427
2.5
-2.301
-0.2
-0.792
-0.07
25.416
2.2
4.645
0.4
19.144
1.7
0.038
504.29
736.6
100
692.7
94
43.907
6
7.071
1
29.055
3.9
41.547
5.6
2.359
0.3
-1.758
-0.2
0.129
0.02
0.764
0.1
-1.67
-0.2
1.303
0.2
0.003
506.59
867
100
785.8
90.6
81.2
9.4
0.5
0.06
47.3
5.5
48.6
5.6
32.5
3.7
-7.7
-0.9
—
0
25
2.9
4.3
0.5
20.6
2.4
0.04
502
699.1
100
674.7
96.5
24.4
3.5
0.5
0.07
30.8
4.4
32.9
4.7
-8.5
-1.2
17.3
2.5
-6.4
-0.9
3.9
0.6
1.5
0.2
2.3
0.3
—
502
794.1
100
730.6
92
63.5
8
0.5
0.06
39.8
5
37.8
4.8
25.6
3.2
-3.5
-0.4
0.2
0.03
22
2.8
4.9
0.6
17.1
2.2
0.03
502
793.7
100
765.6
96.5
28.1
3.5
0.5
0.06
38.8
4.9
34.4
4.3
-6.3
-0.8
-2.2
-0.3
-0.2
-0.03
-8.8
-1.1
1.6
0.2
-10.3
-1.3
-0.02
499.7
993.7
100
902.8
90.9
90.9
9.1
0.4
0.04
60.4
6.1
65.8
6.6
25.1
2.5
-2.2
-0.2
0.3
0.03
23.2
2.3
3.2
0.3
20
2
0.04
502
681.9
100
617.9
90.6
64
9.4
0.5
0.07
81.8
12
60.8
8.9
3.2
0.5
-1.7
-0.2
-0.1
-0.01
1.9
0.3
0.6
0.09
1.3
0.2
—
502
550.2
100
489.4
88.9
60.7
11
0.5
0.09
47.2
8.6
53.7
9.8
7.1
1.3
-3.9
-0.7
0.1
0.02
3.1
0.6
-1.5
-0.3
4.5
0.8
0.01
502
465.6
100
429.3
92.2
36.3
7.8
0.4
0.09
35.3
7.6
50.8
10.9
-14.5
-3.1
-1.7
-0.4
0.3
0.06
-16
-3.4
-3.3
-0.7
-12.6
-2.7
-0.03
502
648.8
100
575.3
88.7
73.5
11.3
0.4
0.06
52.1
8
57.4
8.8
16
2.5
-1.6
-0.2
0.1
0.02
14.5
2.2
-0.5
-0.08
14.9
2.3
0.03
502
546.8
100
490.6
89.7
56.2
10.3
—
0
45.8
8.4
61.8
11.3
-5.6
-1.02
-1.3
-0.2
11
2
3.5
0.6
0.6
0.1
2.6
0.5
0.01
502
498.2
100
447
89.7
51.2
10.3
0.4
0.08
39.8
8
46.9
9.4
4.3
0.9
-0.4
-0.08
0.6
0.1
4.5
0.9
0.6
0.1
4
0.8
0.01
502
407.2
100
372.7
91.5
34.6
8.5
—
0
34.4
8.4
47.2
11.6
-12.6
-3.09
0.2
0.05
0.1
0.02
-11.6
-2.8
-3.1
-0.8
-8.4
-2.06
-0.02
502
566.2
100
501.5
88.6
64.7
11.4
—
0
49.8
8.8
54.2
9.6
10.6
1.9
-0.2
-0.04
0.3
0.05
10.7
1.9
1
0.2
9.8
1.7
0.02
502
490.7
100
440.7
89.8
50
10.2
—
0
41.1
8.4
64.4
13.1
-14.4
-2.9
-0.4
-0.08
19.4
4
4.2
0.9
1.8
0.4
2.9
0.6
0.01
504.1
423.9
100
366
86.3
57.9
13.7
0.3
0.07
51.1
12.1
52.2
12.3
5.7
1.3
-0.3
-0.07
0.3
0.07
5.6
1.3
2.5
0.6
3.4
0.8
0.01
498.9
294.1
100
273
92.8
21
7.1
—
0
27.1
9.2
28.6
9.7
-7.5
-2.6
-0.1
-0.03
0.1
0.03
-7.6
-2.6
-0.6
-0.2
-6.6
-2.2
-0.01
502
399.9
100
347.5
86.9
52.4
13.1
—
0
47.4
11.9
48.7
12.2
3.8
1
0.1
0.03
4.3
1.1
8.2
2.1
0.8
0.2
7.7
1.9
0.02
502
368.3
100
336.8
91.4
31.5
8.6
—
0
42.5
11.5
48.1
13.1
-16.6
-4.5
-1.2
-0.3
12.5
3.4
-5.3
-1.4
4.6
1.2
-9.5
-2.6
-0.02
501
379.2
100
336.3
88.7
43
11.3
—
0
44.2
11.7
42.3
11.2
0.6
0.2
-0.8
-0.2
1
0.3
0.8
0.2
-1.6
-0.4
2.5
0.7
0.01
502.1
360
100
318.8
88.6
41.2
11.4
—
0
37.1
10.3
39.3
10.9
1.9
0.5
-1.1
-0.3
1.2
0.3
2
0.6
-0.2
-0.06
2.2
0.6
—
502
468
100
396.4
84.7
71.7
15.3
—
0
53.8
11.5
55.3
11.8
16.3
3.5
-0.7
-0.1
1.5
0.3
17.1
3.7
3.5
0.7
13.7
2.9
0.03
502
311
100
270.9
87.1
40.1
12.9
—
0
45.9
14.8
43.4
14
-3.2
-1.03
-0.2
-0.06
2.9
0.9
-0.6
-0.2
6.4
2.1
-6.8
-2.2
-0.01
502
456.6
100
411.5
90.1
45.2
9.9
—
0
43.6
9.5
41.8
9.2
3.3
0.7
-0.4
-0.09
1.8
0.4
4.7
1
—
0
4.8
1.1
0.01
502
333.2
100
294.3
88.3
38.9
11.7
—
0
37.9
11.4
32.7
9.8
6.2
1.9
-1.4
-0.4
-0.7
-0.2
4.1
1.2
1.3
0.4
2.7
0.8
0.01
502
450.1
100
354.5
78.8
95.6
21.2
—
0
59.6
13.2
70.3
15.6
25.3
5.6
-1.2
-0.3
0.5
0.1
24.7
5.5
2.9
0.6
21.8
4.8
0.04
502
357.7
100
317.6
88.8
40.1
11.2
—
0
49.1
13.7
51.2
14.3
-11.1
-3.1
1.1
0.3
4.1
1.1
-5.9
-1.6
-0.6
-0.2
-5.1
-1.4
-0.01
502
389.4
100
337.9
86.8
51.4
13.2
—
0
41.7
10.7
40
10.3
11.5
3
0.4
0.1
1.2
0.3
13
3.3
3.5
0.9
9.4
2.4
0.02
502
355.2
100
304.8
85.8
50.4
14.2
—
0
44.9
12.6
47.5
13.4
3
0.8
0.4
0.1
1.4
0.4
4.8
1.4
0.6
0.2
3.9
1.1
0.01
502
520.1
100
434.7
83.6
85.4
16.4
—
0
51.9
10
54
10.4
31.3
6
0.2
0.04
0.6
0.1
32.1
6.2
4.7
0.9
26.9
5.2
0.05
502
512.2
100
468.4
91.4
43.9
8.6
—
0
48.6
9.5
48.3
9.4
-4.4
-0.9
0.4
0.08
4.6
0.9
0.5
0.1
1.5
0.3
0.9
0.2
—
502
504.3
100
451
89.4
53.3
10.6
—
0
42.2
8.4
43.7
8.7
9.7
1.9
0.2
0.04
0.7
0.1
10.5
2.1
1.6
0.3
9
1.8
0.02
502
491.8
100
445.7
90.6
46.2
9.4
—
0
40.6
8.3
43.2
8.8
2.9
0.6
0.3
0.06
1.4
0.3
4.6
0.9
-0.1
-0.02
3.8
0.8
0.01
502
543.4
100
463.9
85.4
79.5
14.6
—
0
49.8
9.2
51.6
9.5
27.9
5.1
0.5
0.09
1
0.2
29.4
5.4
3.8
0.7
25.7
4.7
0.05
502