Отчётность Shenyang Machine
00
Shenyang Machine 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
349.12
100
327.35
93.8
21.77
6.2
1.447
0.4
60.305
17.3
58.476
16.7
-36.706
-10.5
21.177
6.1
0.828
0.2
-13.205
-3.8
—
0
-12.365
-3.5
-0.006
2 060.41
362.74
100
340.35
93.8
22.39
6.2
0.785
0.2
61.663
17
59.104
16.3
-36.714
-10.1
-1.234
-0.3
1.272
0.4
-24.352
-6.7
-0.158
-0.04
-24.685
-6.8
-0.012
2 060.41
377.57
100
349.97
92.7
27.6
7.3
1.883
0.5
53.715
14.2
53.655
14.2
-26.054
-6.9
-8.134
-2.2
-0.067
-0.02
-34.255
-9.07
0.721
0.2
-34.712
-9.2
-0.017
2 060.41
429.77
100
390.32
90.8
39.449
9.2
2.196
0.5
90.218
21
89.349
20.8
-49.9
-11.6
80.544
18.7
-1.642
-0.4
29.001
6.7
20.42
4.8
22.725
5.3
0.011
2 060.41
376.82
100
329.99
87.6
46.834
12.4
4.206
1.1
55.554
14.7
56.927
15.1
-10.093
-2.7
2.96
0.8
-0.38
-0.1
-7.513
-2
0.306
0.08
-7.946
-2.1
-0.005
1 680.91
400.99
100
338
84.3
62.996
15.7
1.655
0.4
71.916
17.9
61.028
15.2
1.968
0.5
-7.172
-1.8
-0.171
-0.04
-5.376
-1.3
1.893
0.5
-8.181
-2.04
-0.005
1 680.91
462.7
100
395.76
85.5
66.941
14.5
6.347
1.4
74.733
16.2
77.516
16.8
-10.574
-2.3
28.369
6.1
-0.013
-0.003
17.782
3.8
0.474
0.1
19.158
4.1
0.011
1 680.91
418.48
100
386.26
92.3
32.222
7.7
66.943
16
159.13
38
709.08
169.4
-676.86
-161.7
23.341
5.6
-133.18
-31.8
-642.11
-153.4
1.954
0.5
-574.24
-137.2
-0.342
1 680.91
442.08
100
407.78
92.2
34.303
7.8
13.088
3
107.41
24.3
115.38
26.1
-81.08
-18.3
-19.507
-4.4
-9.068
-2.05
-109.66
-24.8
3.986
0.9
-110.62
-25.02
-0.066
1 680.91
439.53
100
389.49
88.6
50.044
11.4
13.783
3.1
76.969
17.5
93.487
21.3
-43.444
-9.9
-21.586
-4.9
-10.339
-2.4
-75.369
-17.1
0.012
0.003
-72.989
-16.6
-0.043
1 680.91
398.7
100
385.4
96.7
13.3
3.3
11.7
2.9
84.4
21.2
91.6
23
-78.3
-19.6
-22.2
-5.6
-7
-1.8
-107.6
-27
0.1
0.03
-105.5
-26.5
-0.06
1 684
328.5
100
342.2
104.2
-13.6
-4.1
22.4
6.8
118.2
36
131.5
40
-145.2
-44.2
-12.7
-3.9
-21.4
-6.5
-179.1
-54.5
6.9
2.1
-184.5
-56.2
-0.11
1 684
364
100
394.8
108.5
-30.8
-8.5
18.2
5
141
38.7
153.5
42.2
-184.3
-50.6
3.7
1
-0.9
-0.2
-181.2
-49.8
0.1
0.03
-178.9
-49.1
-0.11
1 684
444.8
100
463.2
104.1
-18.4
-4.1
24.2
5.4
154.8
34.8
167.7
37.7
-186.1
-41.8
45
10.1
-0.2
-0.04
-141.1
-31.7
-1.8
-0.4
-134.8
-30.3
-0.08
1 684
205.8
100
275.5
133.9
-69.6
-33.8
18.1
8.8
120.4
58.5
134.6
65.4
-204.3
-99.3
-22.4
-10.9
-1.8
-0.9
-228.5
-111.03
-0.9
-0.4
-224.5
-109.09
-0.13
1 684
58.5
100
596.3
1019.3
-537.8
-919.3
142.7
243.9
1 819.7
3110.6
6 823.7
11664.4
-7 361.5
-12583.8
7 696.7
13156.8
-1.6
-2.7
-511.9
-875.04
24.6
42.1
-433.1
-740.3
-0.56
768.5
219
100
432.7
197.6
-213.7
-97.6
29
13.2
398.8
182.1
773.2
353.1
-986.9
-450.6
-97.3
-44.4
-11.5
-5.3
-1 095.1
-500.05
54.1
24.7
-1 145.1
-522.9
-1.5
765.5
281.2
100
464.6
165.2
-183.4
-65.2
45.6
16.2
271.4
96.5
613.1
218
-796.6
-283.3
-188.3
-67
-24.3
-8.6
-1 008.9
-358.8
-47.6
-16.9
-956.5
-340.1
-1.25
765.5
443.5
100
512.7
115.6
-69.2
-15.6
7.2
1.6
213
48
228.5
51.5
-297.7
-67.1
-163
-36.8
-11.3
-2.5
-471.9
-106.4
-2.2
-0.5
-453.6
-102.3
-0.59
765.5
809.8
100
651.4
80.4
158.5
19.6
30.7
3.8
189.9
23.5
421
52
-262.6
-32.4
-294.6
-36.4
-10.9
-1.3
-617.1
-76.2
35.2
4.3
-612.9
-75.7
-0.8
765.5
865.7
100
632
73
233.7
27
16
1.8
218
25.2
236.1
27.3
-2.4
-0.3
-212.3
-24.5
-9.4
-1.09
-222.3
-25.7
-2.3
-0.3
-200.6
-23.2
-0.26
765.5
1 700.5
100
1 249.2
73.5
451.3
26.5
—
0
205.6
12.1
226.7
13.3
224.6
13.2
-196.8
-11.6
-15.4
-0.9
12.4
0.7
10.4
0.6
12.5
0.7
0.02
773.9
1 638.8
100
1 226.6
74.8
412.3
25.2
—
0
247.4
15.1
235.7
14.4
176.5
10.8
-156.3
-9.5
-9
-0.5
11.3
0.7
5.1
0.3
12.8
0.8
0.02
765.5
1 035.2
783.2
252
61.4
322.7
497.4
-245.4
988.4
137.4
879.9
-8.9
900
1.18
765.5
906.6
687.1
219.5
16.1
301.4
273.1
-53.6
-266.3
-9.9
-328.1
-43
-285.3
-0.37
765.5
1 363.6
991.2
372.3
—
225.5
321.1
51.2
-284.2
4.9
-228.8
-3.2
-229.9
-0.3
773.9
883.9
669.2
214.7
—
279.1
283.5
-68.9
-208.9
6.7
-270
-0.2
-267.1
-0.35
765.5
1 938.1
1 475
463.1
—
403.6
869.9
-406.7
-222.4
12
-617.1
6.5
-605
-0.79
765.5
1 160
927.4
232.6
—
331.9
404.8
-172.3
-207.6
7.4
-372.2
-14.8
-354.6
-0.46
765.5
1 507.2
1 198.5
308.7
—
352.7
470.4
-161.7
-206.3
7
-361
-34.3
-319.3
-0.42
765.5
1 638.5
1 229.5
409
—
299.6
357.1
51.9
-199.5
7.4
-140.2
-10.4
-124.5
-0.16
765.5
1 946.8
1 318.8
628
—
361.6
658.4
-30.3
-247.5
12.6
-252.7
-84.4
-167.7
-0.22
765.5
1 324.2
962.7
361.5
—
290
357.7
3.8
-237.4
11.8
-221.7
-16.4
-203.9
-0.27
765.5
1 620.3
1 258.8
361.5
—
297.1
344.5
16.9
-159
7
-135.3
-11.7
-126.5
-0.17
765.5
1 492.6
1 166
326.6
—
264.7
295
31.6
-180.2
5.7
-142.8
-0.1
-139.9
-0.18
765.5
2 369.7
1 729.3
640.4
—
258.7
405.2
235.2
-218.4
20.4
37.3
19.2
8.7
0.01
765.5
1 625.8
1 180.5
445.4
—
289.8
299.5
145.8
-145.5
4.7
5
3.5
7.1
0.01
765.5
2 029.7
1 507.9
521.9
—
363.8
397.2
124.7
-197.7
81.2
8.2
8.7
0.6
—
765.5
1 789.7
1 346.3
443.4
—
303.5
304.5
138.9
-133.6
8.2
13.4
10.4
9.2
0.01
765.5
2 200.7
1 653.3
547.4
—
413.3
438.2
109.2
-129.2
37.7
18.8
7.2
7.2
0.01
765.5
1 449.8
1 120.1
329.7
—
287.6
281.8
47.9
-112.8
73.3
8.3
10.9
1.6
—
765.5
2 028.4
1 512.6
515.9
—
297
361
154.9
-133.7
0.1
21.2
11.2
-2.6
—
985.5
1 700.1
1 277.8
422.3
—
275.4
290.3
132
-111
0.4
21.4
6.2
12.9
0.02
545.5
2 129.8
1 581.6
548.2
—
330.5
392.8
155.4
-125.6
-15.9
13.9
11.5
2.4
—
545.5