Отчётность Sichuan
00
Sichuan 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
447.1
368.5
78.597
17.655
46.968
62.83
15.768
-10.75
-8.342
-3.27
1.374
-5.946
-0.014
433.65
432.11
360.67
71.443
16.063
53.965
66.323
5.12
-15.554
1.481
-8.165
2.418
-11.485
-0.026
433.72
355.17
100
297.24
83.7
57.933
16.3
13.45
3.8
49.33
13.9
59.479
16.7
-1.546
-0.4
-6.155
-1.7
0.466
0.1
-6.967
-2
0.803
0.2
-7.212
-2.03
-0.017
431.87
614.34
100
485.12
79
129.22
21
24.062
3.9
93.874
15.3
123.5
20.1
5.724
0.9
7.196
1.2
-0.95
-0.2
11.779
1.9
-4.399
-0.7
16.401
2.7
0.037
439.58
366.83
100
308.74
84.2
58.084
15.8
16.865
4.6
43.426
11.8
58.153
15.9
-0.069
-0.02
-12.83
-3.5
2.648
0.7
-10.233
-2.8
-1.17
-0.3
-7.064
-1.9
-0.016
429.83
340.24
100
275.81
81.1
64.432
18.9
13.456
4
53.448
15.7
64.677
19
-0.245
-0.07
-5.825
-1.7
2.277
0.7
-3.794
-1.1
0.799
0.2
-7.106
-2.09
-0.017
429.83
377.23
100
308.4
81.8
68.825
18.2
6.05
1.6
60.868
16.1
64.41
17.1
4.415
1.2
-4.167
-1.1
2.761
0.7
9.929
2.6
0.125
0.03
9.713
2.6
0.023
429.83
394.31
100
339.11
86
55.199
14
16.363
4.1
42.309
10.7
56.148
14.2
-0.949
-0.2
-8.776
-2.2
2.611
0.7
-6.513
-1.7
-2.123
-0.5
-1.95
-0.5
-0.005
429.97
317.68
100
240.76
75.8
76.926
24.2
14.897
4.7
47.704
15
58.87
18.5
18.056
5.7
-7.303
-2.3
2.96
0.9
13.745
4.3
-1.278
-0.4
11.596
3.7
0.028
415.96
485.23
100
365.69
75.4
119.54
24.6
16.428
3.4
65.065
13.4
79.815
16.4
39.727
8.2
-7.72
-1.6
1.205
0.2
33.146
6.8
3.018
0.6
25.633
5.3
0.057
446.01
334.2
100
250
74.8
84.2
25.2
13.4
4
48.5
14.5
59.3
17.7
24.9
7.5
-4.9
-1.5
-0.1
-0.03
19.8
5.9
2.2
0.7
16
4.8
0.04
430
355.7
100
264.4
74.3
91.3
25.7
19.8
5.6
49.3
13.9
64.3
18.1
27
7.6
-10.9
-3.06
4.1
1.2
20.7
5.8
3.5
1
14.8
4.2
0.04
421.2
415
100
296.4
71.4
118.6
28.6
15.5
3.7
54.2
13.1
79.7
19.2
38.9
9.4
-4.7
-1.1
0.9
0.2
34.9
8.4
3.5
0.8
28.9
7
0.07
430
337.2
100
252.2
74.8
85
25.2
8
2.4
44.1
13.1
50.1
14.9
34.9
10.3
-0.8
-0.2
-0.1
-0.03
34
10.1
4.3
1.3
27.6
8.2
0.06
427.4
165.4
100
131.6
79.6
33.8
20.4
7.1
4.3
34.3
20.7
38.8
23.5
-5
-3.02
-1.1
-0.7
-0.5
-0.3
-6.8
-4.1
-0.6
-0.4
-6.2
-3.7
-0.01
424.9
275
100
202
73.5
73
26.5
13.9
5.1
28.2
10.3
46.4
16.9
26.6
9.7
-0.8
-0.3
1.9
0.7
27.5
10
4.5
1.6
20.8
7.6
0.05
411.2
198
100
163.1
82.4
34.9
17.6
10.3
5.2
40.6
20.5
48.8
24.6
-13.8
-7
4.4
2.2
2
1
-7.2
-3.6
-3.9
-2
-2.4
-1.2
-0.01
430.2
181.8
100
156.7
86.2
25.1
13.8
5.2
2.9
26
14.3
28.2
15.5
-3
-1.7
—
0
1.4
0.8
-1.6
-0.9
-0.8
-0.4
-0.5
-0.3
—
430.2
222.2
100
175
78.8
47.2
21.2
3.5
1.6
41.8
18.8
42.9
19.3
4.3
1.9
-1.1
-0.5
9.1
4.1
61.2
27.5
14.5
6.5
46.8
21.1
0.11
430.2
273.1
100
217.2
79.5
55.9
20.5
15.8
5.8
40.6
14.9
64.5
23.6
-8.6
-3.1
-0.1
-0.04
-1.5
-0.5
-8.9
-3.3
21.7
7.9
-30.6
-11.2
-0.07
429.6
137.4
100
118.6
86.3
18.8
13.7
5.9
4.3
30.8
22.4
42.6
31
-23.8
-17.3
2
1.5
15.7
11.4
121.8
88.6
28.8
21
93.1
67.8
0.22
430.4
139.5
100
122.2
87.6
17.3
12.4
—
0
39.1
28
36.2
25.9
-18.9
-13.5
4.1
2.9
-0.2
-0.1
-15.1
-10.8
-2.6
-1.9
-12.2
-8.7
-0.03
419.7
109.5
100
91.4
83.5
18.1
16.5
—
0
28.5
26
25.1
22.9
-7
-6.4
-1.7
-1.6
2.4
2.2
-6.2
-5.7
-0.7
-0.6
-5.2
-4.7
-0.01
419.7
158
128.6
29.5
2.6
25.4
23.4
6
-1.8
4.3
8.6
3.3
5.4
0.01
419.7
131.4
107.7
23.6
6.5
23.6
23.6
—
-2.9
0.6
-2.3
-0.5
-1.8
—
419.7
154.4
130.3
24.1
—
27.1
22.9
1.2
-2.3
0.8
-0.3
0.1
-0.4
—
419.7
161
128.7
32.3
—
29.5
28.9
3.4
-1.7
1.2
2.9
-0.3
3.2
0.01
419.7
221.3
186.4
34.9
—
26.3
29.4
5.6
1.9
1.4
8.7
1.8
6.9
0.02
419
129
95.5
33.5
—
30.9
32
1.5
-0.1
3.1
4.6
0.5
4.1
0.01
419.8
131.3
101.8
29.5
—
26.9
31
-1.4
1.5
2.7
2.9
—
2.9
0.01
419.7
127.9
107.2
20.8
—
23.6
23.2
-2.4
-0.1
3
0.6
-0.1
0.7
—
419.7
214.2
196.1
18.1
—
50.6
88.3
-70.2
1.6
-2.1
-70.7
-11.2
-59.5
-0.14
419.7
198.9
172.6
26.3
—
40.6
47.2
-20.8
4.1
0.8
-15.9
-2.7
-13.1
-0.03
419.8
199.4
159.7
39.6
—
34.2
38.5
1.1
0.3
0.9
2.3
—
2.3
0.01
419.7
176.8
146.1
30.7
—
30.4
31.4
-0.7
0.6
2.5
2.4
—
2.4
0.01
419.7
270.9
221.9
49.1
—
43.7
51.6
-2.5
0.3
9.5
7.3
0.7
6.6
0.02
419.7
168.1
139.1
29
—
32.2
33.8
-4.8
-0.2
3.3
-1.7
-0.6
-1.1
—
419.7
204.3
165.2
39.1
—
36.8
41.3
-2.2
0.5
1.9
0.2
-0.4
0.6
—
419.7
201.6
168.6
33
—
30.8
32.6
0.4
1.6
2.8
4.8
0.3
4.5
0.01
419.7
222.8
197.4
25.5
—
42.4
49.7
-24.3
-1.8
1.9
-24.2
-2.6
-21.5
-0.05
419.7
262.2
232.6
29.7
—
36.8
43.5
-13.9
-0.3
1.5
-12.7
-2.3
-10.4
-0.02
419.7
198.6
171.5
27.1
—
34.7
36.4
-9.3
-0.1
1
-8.5
-1.8
-6.7
-0.02
419.7
130.9
108.6
22.3
—
31.6
31.2
-8.9
0.8
21.7
13.6
4.2
9.4
0.02
400.1
167.5
147
20.5
—
39.8
43.2
-22.7
1.1
4
-17.6
-4.6
-13
-0.03
400.1