Отчётность Shenzhen Desay
00
Shenzhen Desay 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
4 835.05
100
4 347.58
89.9
487.47
10.1
221.65
4.6
121.8
2.5
510.35
10.6
-22.884
-0.5
-1.644
-0.03
-0.157
-0.003
-23.365
-0.5
-44.539
-0.9
63.756
1.3
0.166
384.64
6 405.08
100
5 856.43
91.4
548.65
8.6
156.18
2.4
113.62
1.8
349.56
5.5
199.09
3.1
-8.973
-0.1
7.728
0.1
197.68
3.1
27.683
0.4
199.35
3.1
0.578
344.95
5 084.21
100
4 571.56
89.9
512.66
10.1
173.98
3.4
118.13
2.3
294.21
5.8
218.45
4.3
-22.324
-0.4
-0.558
-0.01
194.36
3.8
14.055
0.3
186.96
3.7
0.579
322.94
4 507.27
100
4 137.88
91.8
369.39
8.2
184.85
4.1
127.79
2.8
322.5
7.2
46.894
1
15.272
0.3
-0.398
-0.009
61.585
1.4
-32.255
-0.7
102.01
2.3
0.316
322.94
4 288.35
100
3 931.4
91.7
356.96
8.3
127.02
3
100.24
2.3
228.02
5.3
128.94
3
-43.978
-1.03
0.013
0.0003
84.939
2
18.042
0.4
73.554
1.7
0.228
322.94
6 237.16
100
5 626.15
90.2
611.01
9.8
116.62
1.9
185.65
3
345.59
5.5
265.42
4.3
8.13
0.1
1.899
0.03
275.17
4.4
25.947
0.4
260.34
4.2
0.87
299.36
6 034.21
100
5 421.39
89.8
612.82
10.2
171.73
2.8
129.1
2.1
302.63
5
310.19
5.1
13.003
0.2
-0.192
-0.003
323.68
5.4
27.218
0.5
298.43
4.9
0.994
300.29
4 575.35
100
4 126.81
90.2
448.54
9.8
143.51
3.1
112
2.4
258.32
5.6
190.21
4.2
-3.912
-0.09
0.199
0.004
185.09
4
32.6
0.7
153.19
3.3
0.51
300.28
4 902.41
100
4 490.97
91.6
411.43
8.4
118.89
2.4
96.327
2
204.33
4.2
207.1
4.2
-1.894
-0.04
0.45
0.009
205.48
4.2
51.316
1
154.25
3.1
0.514
300.3
6 848.77
100
6 210.24
90.7
638.53
9.3
134.86
2
124.58
1.8
279.79
4.1
358.74
5.2
9.942
0.1
-3.656
-0.05
363.48
5.3
61.244
0.9
302.28
4.4
1.007
300.32
4 937.62
100
4 480.36
90.7
457.25
9.3
100.87
2
107.89
2.2
198.26
4
258.99
5.2
-5.005
-0.1
0.576
0.01
253.29
5.1
30.655
0.6
222.55
4.5
0.741
300.41
3 841.21
100
3 481.39
90.6
359.82
9.4
95.917
2.5
91.885
2.4
181.43
4.7
178.39
4.6
-11.984
-0.3
0.551
0.01
165.13
4.3
30.955
0.8
134.06
3.5
0.446
300.46
3 843.3
100
3 518.4
91.5
324.8
8.5
75.4
2
86.7
2.3
156.8
4.1
168.1
4.4
0.7
0.02
—
0
168.4
4.4
33.5
0.9
134.9
3.5
0.45
300.4
6 631
100
6 088.9
91.8
542.1
8.2
95.3
1.4
68.2
1
150.3
2.3
391.8
5.9
-44.6
-0.7
13.8
0.2
359.4
5.4
58.1
0.9
301.3
4.5
1
300.4
5 192.7
100
4 717.1
90.8
475.6
9.2
103.7
2
106.2
2
204.5
3.9
271.1
5.2
-10.5
-0.2
0.5
0.01
261.4
5
54
1
194.6
3.7
0.65
300.4
4 690.5
100
4 273.9
91.1
416.6
8.9
92.7
2
95.3
2
199.8
4.3
216.7
4.6
-0.4
-0.009
1.1
0.02
217.4
4.6
49.1
1
126.5
2.7
0.42
303.3
2 883.6
100
2 686.1
93.2
197.5
6.8
59.1
2
68
2.4
122.7
4.3
74.8
2.6
3.7
0.1
-0.4
-0.01
81.4
2.8
18.2
0.6
47.3
1.6
0.16
297.6
5 902.4
100
5 449.7
92.3
452.7
7.7
69.2
1.2
113
1.9
184.5
3.1
268.2
4.5
-3
-0.05
2.7
0.05
268.3
4.5
50.3
0.9
163.2
2.8
0.54
300.5
5 211.8
100
4 726.8
90.7
485.1
9.3
92.1
1.8
111.3
2.1
199.1
3.8
285.9
5.5
-3.8
-0.07
9.7
0.2
291.9
5.6
66.8
1.3
168.7
3.2
0.57
297.6
3 867.2
100
3 541.1
91.6
326.1
8.4
77.2
2
79.1
2
160.7
4.2
165.4
4.3
8.8
0.2
0.2
0.005
176
4.6
38.7
1
102.4
2.6
0.34
297.6
3 461.3
100
3 221.9
93.1
239.4
6.9
57.8
1.7
54.5
1.6
110.1
3.2
129.2
3.7
-11.5
-0.3
0.3
0.009
117.8
3.4
28.3
0.8
67.9
2
0.23
297.6
5 556.8
100
5 110.9
92
445.9
8
91.9
1.7
98.5
1.8
216.5
3.9
229.4
4.1
-14.5
-0.3
0.1
0.002
215
3.9
42.5
0.8
126.8
2.3
0.43
297.6
5 379.7
100
4 910.3
91.3
469.4
8.7
84.9
1.6
79.7
1.5
172.9
3.2
296.5
5.5
-53
-1
-0.8
-0.01
241.6
4.5
55.6
1
141.2
2.6
0.47
297.6
3 334
100
3 082.7
92.5
251.4
7.5
—
0
120.8
3.6
110.5
3.3
140.8
4.2
-47
-1.4
-2.1
-0.06
91.3
2.7
18
0.5
57.3
1.7
0.19
297.6
2 978.7
100
2 761.7
92.7
217
7.3
—
0
121.5
4.1
116.2
3.9
100.8
3.4
26.2
0.9
1.3
0.04
128.3
4.3
34.5
1.2
76.1
2.6
0.26
297.6
4 700.7
100
4 285.6
91.2
415.1
8.8
141.7
3
86.7
1.8
239.8
5.1
175.4
3.7
9.3
0.2
-1.4
-0.03
183.3
3.9
47.5
1
114.3
2.4
0.38
297.6
3 116.9
100
2 857.4
91.7
259.4
8.3
81.5
2.6
63.3
2
148.6
4.8
110.9
3.6
6.9
0.2
0.2
0.006
118
3.8
32.8
1.1
71.8
2.3
0.24
297.6
2 379.4
100
2 188.8
92
190.7
8
—
0
127.1
5.3
123.4
5.2
67.2
2.8
6.9
0.3
2.1
0.09
76.2
3.2
22.9
1
45.5
1.9
0.15
297.6
2 288.9
100
2 066.9
90.3
222
9.7
—
0
99.7
4.4
99.3
4.3
122.7
5.4
-1.6
-0.07
0.8
0.03
121.4
5.3
32
1.4
69
3
0.23
297.6
3 357.6
100
3 016.8
89.8
340.8
10.2
—
0
125.3
3.7
146.1
4.4
194.7
5.8
16.8
0.5
5.4
0.2
214.8
6.4
32.4
1
121.9
3.6
0.41
297.6
2 363.4
100
2 155.8
91.2
207.6
8.8
—
0
102.9
4.4
106.8
4.5
100.8
4.3
2
0.08
1.3
0.06
102
4.3
26.3
1.1
60.8
2.6
0.2
297.6
1 481.6
100
1 342.3
90.6
139.3
9.4
—
0
94.7
6.4
93.8
6.3
45.5
3.1
12.3
0.8
-0.2
-0.01
57.7
3.9
15.5
1
33.7
2.3
0.11
297.6
1 521.9
100
1 379.6
90.6
142.2
9.3
—
0
81.8
5.4
81.2
5.3
61.1
4
3.2
0.2
2
0.1
66.3
4.4
16.8
1.1
38.9
2.6
0.13
297.6
2 533.5
100
2 350.4
92.8
183.1
7.2
—
0
97.7
3.9
109.6
4.3
73.5
2.9
18.6
0.7
4.3
0.2
95.2
3.8
22
0.9
57.2
2.3
0.19
297.6
2 101.9
100
1 951.4
92.8
150.4
7.2
—
0
72.6
3.5
69.5
3.3
81
3.9
17.8
0.8
-0.4
-0.02
98.3
4.7
20.7
1
58
2.8
0.2
297.6
1 974.2
100
1 798.8
91.1
175.5
8.9
—
0
82
4.2
86.6
4.4
88.8
4.5
9.4
0.5
0.7
0.04
98.4
5
21.7
1.1
55.9
2.8
0.19
297.6
1 824.5
100
1 649.3
90.4
175.2
9.6
—
0
89
4.9
88.9
4.9
86.3
4.7
12.4
0.7
0.6
0.03
99.3
5.4
18.8
1
59.1
3.2
0.2
297.6
2 522.4
100
2 273
90.1
249.4
9.9
—
0
89.7
3.6
100.7
4
148.7
5.9
12.7
0.5
-0.2
-0.008
161.1
6.4
41.3
1.6
90.4
3.6
0.3
297.6
1 629.6
100
1 471.5
90.3
158
9.7
—
0
71.3
4.4
71.8
4.4
86.2
5.3
2.2
0.1
0.8
0.05
89.2
5.5
14
0.9
57.4
3.5
0.19
297.6
1 043.1
100
925.7
88.7
117.4
11.3
—
0
62.3
6
65.9
6.3
51.5
4.9
11
1.1
1.1
0.1
63.6
6.1
12.9
1.2
37.1
3.6
0.12
297.6
1 194.5
100
1 048.5
87.8
146
12.2
—
0
57.4
4.8
56.8
4.8
89.2
7.5
-4.7
-0.4
0.8
0.07
85.2
7.1
18.1
1.5
49.6
4.2
0.17
297.6
2 089.2
100
1 844.4
88.3
244.8
11.7
—
0
93.3
4.5
93.6
4.5
151.2
7.2
3.4
0.2
0.1
0.005
154.5
7.4
32.1
1.5
91.3
4.4
0.31
297.6
885.7
100
751.2
84.8
134.6
15.2
—
0
63.4
7.2
62.9
7.1
71.7
8.1
-3.5
-0.4
—
0
68.1
7.7
11.2
1.3
43.5
4.9
0.15
297.6