Отчётность Hainan Shuangcheng
00
Hainan Shuangcheng 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
43.235
15.536
27.7
1.506
43.318
42.142
-14.443
-2.147
-0.003
-16.6
—
-10.411
-0.025
414.22
57.528
17.756
39.772
1.872
43.448
39.593
0.179
-1.517
0.426
-0.913
0.026
4.285
0.01
425.65
81.485
100
25.667
31.5
55.818
68.5
2.589
3.2
53.946
66.2
55.351
67.9
0.467
0.6
-0.821
-1.008
-0.018
-0.02
0.103
0.1
-0.001
-0.001
4.506
5.5
0.011
406.71
76.891
100
25.816
33.6
51.074
66.4
8.182
10.6
58.422
76
68.764
89.4
-17.69
-23.006
-1.434
-1.9
-0.457
-0.6
4.478
5.8
-2.471
-3.2
12.633
16.4
0.031
406.71
71.049
100
24.908
35.1
46.141
64.9
1.262
1.8
51.042
71.8
51.46
72.4
-5.319
-7.5
-1.785
-2.5
-0.017
-0.02
-7.121
-10.02
—
0
-1.806
-2.5
-0.006
279.94
53.583
100
19.109
35.7
34.474
64.3
3.381
6.3
45.526
85
43.847
81.8
-9.373
-17.5
-0.836
-1.6
0.608
1.1
-3.745
-7
2.086
3.9
-2.544
-4.7
-0.006
394.15
73.231
100
26.164
35.7
47.067
64.3
1.769
2.4
52.346
71.5
47.078
64.3
-0.011
-0.02
-2.478
-3.4
-0.003
-0.004
-2.493
-3.4
—
0
0.73
1
0.002
412
69.473
100
22.649
32.6
46.824
67.4
3.751
5.4
61.337
88.3
67.237
96.8
-20.413
-29.4
-1.042
-1.5
-0.568
-0.8
-21.978
-31.6
0.45
0.6
-16.291
-23.4
-0.042
390.01
77.156
100
22.025
28.5
55.131
71.5
3.316
4.3
66.093
85.7
68.822
89.2
-13.691
-17.7
-2.217
-2.9
-0.002
-0.003
-15.918
-20.6
—
0
-10.03
-13.0002
-0.024
412
89.904
100
21.968
24.4
67.936
75.6
0.486
0.5
72.79
81
72.584
80.7
-4.648
-5.2
-2.169
-2.4
-1.236
-1.4
5.705
6.3
—
0
9.374
10.4
0.023
412
83.76
100
21.78
26
61.98
74
3.07
3.7
67.82
81
69.79
83.3
-7.81
-9.3
-0.34
-0.4
-0.01
-0.01
-8.17
-9.8
—
0
-3.38
-4.04
-0.01
405
79.51
100
21.44
27
58.07
73
3.87
4.9
81.7
102.8
94.05
118.3
-35.99
-45.3
-2.53
-3.2
-0.11
-0.1
-38.58
-48.5
1.16
1.5
-27.65
-34.8
-0.07
405
76.08
100
17.97
23.6
58.11
76.4
2.57
3.4
66.32
87.2
67.32
88.5
-9.22
-12.1
-2.31
-3.04
0.25
0.3
-12.59
-16.5
—
0
-8.62
-11.3
-0.02
405
60.54
100
14.67
24.2
45.87
75.8
3.22
5.3
59.62
98.5
62.13
102.6
-16.26
-26.9
-1.45
-2.4
-0.04
-0.07
-17.7
-29.2
0.01
0.02
-11.79
-19.5
-0.03
405
53.32
100
13.29
24.9
40.03
75.1
2.51
4.7
46.4
87
48.32
90.6
-8.29
-15.5
-1.5
-2.8
-0.12
-0.2
-9.91
-18.6
—
0
-5.26
-9.9
-0.01
405
76.8
100
20.1
26.2
56.71
73.8
—
0
62.87
81.9
31.83
41.4
24.87
32.4
-1.22
-1.6
-17.09
-22.3
43.69
56.9
1.49
1.9
46.29
60.3
0.11
405
92.04
100
26.46
28.7
65.58
71.3
7.1
7.7
85.02
92.4
89.81
97.6
-24.23
-26.3
-2.24
-2.4
14.82
16.1
-11.65
-12.7
—
0
-7.07
-7.7
-0.02
405
98.97
100
27.64
27.9
71.33
72.1
7.71
7.8
77.2
78
84.36
85.2
-13.04
-13.2
-1.75
-1.8
4.96
5
-9.81
-9.9
—
0
-5.68
-5.7
-0.01
405
78.84
100
30.04
38.1
48.8
61.9
8.79
11.1
52.42
66.5
60.61
76.9
-11.82
-15
0.15
0.2
-0.06
-0.08
-11.72
-14.9
—
0
-8.88
-11.3
-0.02
405
78.14
100
28.04
35.9
50.1
64.1
4.18
5.3
83.84
107.3
87.88
112.5
-37.78
-48.3
-4.03
-5.2
-3.3
-4.2
-45.33
-58.01
-1.22
-1.6
-37
-47.4
-0.09
405
82.35
100
36.24
44
46.11
56
4.69
5.7
53.72
65.2
57.9
70.3
-11.79
-14.3
-8.13
-9.9
-0.22
-0.3
-20.96
-25.5
—
0
-13.64
-16.6
-0.03
405
80.98
100
27.09
33.5
53.89
66.5
—
0
70.69
87.3
70.07
86.5
-16.18
-20
-4.29
-5.3
-0.07
-0.09
-20.68
-25.5
—
0
-15.36
-19
-0.04
405
95.77
100
38.44
40.1
57.33
59.9
—
0
62.18
64.9
61.65
64.4
-4.32
-4.5
-2.54
-2.7
0.46
0.5
-6.4
-6.7
—
0
-3.44
-3.6
-0.01
405
86.22
38.8
47.42
—
76.86
81.75
-34.33
48.08
1.53
15.27
1.75
15.94
0.04
405
84.12
25.58
58.53
2
49.9
50.46
8.08
-2.8
0.77
6.05
—
7.92
0.02
405
33.84
17.57
16.27
—
12.16
18.88
-2.61
-6.28
-0.61
-9.5
—
-8.79
-0.02
409.45
42.59
17.89
24.7
—
28.66
28.64
-3.95
-5.32
0.53
-8.75
—
-8.75
-0.02
405
44.14
23.82
20.32
—
89.13
186.66
-166.34
3.99
0.84
-160.02
5.42
-165.44
-0.41
405
46.07
20.79
25.27
—
38.93
218.92
-193.65
-5.62
0.12
-199.31
3.87
-203.18
-0.5
405
34.19
16.66
17.53
—
26.92
26.92
-9.39
-3.48
1.35
-11.52
-3.02
-8.51
-0.02
405
20.74
12.06
8.67
—
20.89
20.89
-12.21
-2.38
0.38
-14.22
-2.94
-11.28
-0.03
419.19
97.37
40.44
56.93
—
32.67
33.47
23.46
-4.85
2.17
20.77
5.37
15.4
0.04
405
45.56
22.98
22.57
—
7.64
7.64
14.94
1.1
0.83
16.87
1.89
14.98
0.04
419.19
60.62
28.11
32.51
—
20.62
20.75
11.76
5.57
1.6
18.93
1.5
17.43
0.04
487.2
27.42
12.1
15.33
—
10.92
10.92
4.4
1.04
0.27
5.71
0.84
4.87
0.01
405
52.39
15.19
37.2
—
14.25
14.25
22.96
5.66
-1.91
26.7
3.84
22.86
0.06
405
38.79
13.22
25.58
—
15.95
15.94
9.63
3.08
0.35
13.06
1.94
11.12
0.03
405
46.67
18.16
28.51
—
9.85
9.88
18.63
4.98
0.69
24.31
3.66
20.65
0.05
405
23.34
10.78
12.56
—
10.53
10.52
2.04
4.88
0.32
7.24
1.09
6.15
0.02
405
53.48
18.62
34.86
—
13.28
13.18
21.68
5.06
0.22
26.97
4.07
22.89
0.06
405
27.45
11.63
15.82
—
9.98
9.98
5.84
7.47
2.23
15.54
2.35
13.2
0.03
405
42.52
12.6
29.92
—
7.46
7.55
22.37
4.61
0.81
27.79
4.18
23.61
0.17
135
26.15
11.82
14.33
—
9.33
9.33
5
3.12
0.21
8.33
1.26
7.07
0.02
404.99
40.66
11.15
29.51
—
11.36
11.33
18.18
4.34
2.84
25.36
3.74
21.63
0.08
270