Отчётность Shandong Mining
00
Shandong Mining 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
814.14
100
637.34
78.3
176.8
21.7
19.434
2.4
80.586
9.9
109.66
13.5
67.14
8.2
13.045
1.6
-0.178
-0.02
80.136
9.8
33.233
4.1
45.364
5.6
0.025
1 782.79
824.25
100
613.42
74.4
210.83
25.6
20.544
2.5
62.174
7.5
80.184
9.7
130.64
15.8
11.808
1.4
3.603
0.4
145.89
17.7
27.348
3.3
117.59
14.3
0.066
1 782.79
522.43
100
399.18
76.4
123.26
23.6
16.337
3.1
45.748
8.8
68.874
13.2
54.383
10.4
4.294
0.8
0.186
0.04
58.93
11.3
13.51
2.6
44.615
8.5
0.025
1 782.79
543.57
100
383.73
70.6
159.84
29.4
19.408
3.6
79.32
14.6
187.35
34.5
-27.514
-5.06
5.34
1
1.269
0.2
-19.729
-3.6
3.904
0.7
-25.065
-4.6
-0.014
1 782.79
681.37
100
538.25
79
143.12
21
20.114
3
47.083
6.9
75.061
11
68.059
10
6.862
1
1.942
0.3
77.224
11.3
15.499
2.3
60.835
8.9
0.034
1 782.79
605.26
100
494.37
81.7
110.89
18.3
17.298
2.9
51.409
8.5
72.024
11.9
38.861
6.4
10.127
1.7
-0.664
-0.1
48.387
8
6.308
1
40.733
6.7
0.023
1 782.79
574.8
100
457.71
79.6
117.09
20.4
14.884
2.6
50.288
8.7
70.195
12.2
46.894
8.2
3.908
0.7
0.879
0.2
51.681
9
11.924
2.1
38.841
6.8
0.022
1 782.79
601.64
100
454.14
75.5
147.5
24.5
13.653
2.3
98.641
16.4
290.65
48.3
-143.15
-23.8
12.339
2.1
5.88
1
-124.73
-20.7
-59.177
-9.8
-67.209
-11.2
-0.038
1 771.44
616.48
100
465.77
75.6
150.71
24.4
14.457
2.3
53.2
8.6
74.026
12
76.685
12.4
6.745
1.1
-0.151
-0.02
83.279
13.5
17.263
2.8
61.081
9.9
0.034
1 782.79
606.03
100
470.95
77.7
135.08
22.3
16.464
2.7
63.879
10.5
88.871
14.7
46.211
7.6
5.819
1
1.317
0.2
53.446
8.8
15.29
2.5
36.588
6
0.021
1 782.79
461.5
100
355.6
77.1
105.9
22.9
14.7
3.2
47.2
10.2
64.6
14
41.3
8.9
2.5
0.5
—
0
43.8
9.5
11.8
2.6
30.6
6.6
0.02
1 782.8
484
100
397.4
82.1
86.5
17.9
15.5
3.2
23.6
4.9
170
35.1
-83.5
-17.3
9.7
2
0.1
0.02
-69.8
-14.4
12.7
2.6
-84.7
-17.5
-0.05
1 782.8
543.1
100
368.4
67.8
174.7
32.2
17.5
3.2
53.9
9.9
82.1
15.1
92.6
17.1
2.5
0.5
-0.7
-0.1
93.5
17.2
20.9
3.8
70.5
13
0.04
1 782.8
591.2
100
434.1
73.4
157
26.6
15.1
2.6
52.6
8.9
71.8
12.1
85.3
14.4
8.6
1.5
0.2
0.03
93
15.7
19
3.2
70.6
11.9
0.04
1 802.4
471.9
100
333.1
70.6
138.9
29.4
12.1
2.6
50
10.6
67.1
14.2
71.7
15.2
3
0.6
—
0
76.2
16.1
23.2
4.9
49.1
10.4
0.03
1 782.8
663.1
100
476.6
71.9
186.5
28.1
19
2.9
43.5
6.6
139.6
21.1
46.8
7.1
7.5
1.1
-0.2
-0.03
42.3
6.4
16.7
2.5
22
3.3
0.01
1 782.8
509.7
100
359
70.4
150.6
29.5
12
2.4
68
13.3
80.5
15.8
70.2
13.8
1.6
0.3
-0.3
-0.06
71.6
14
20.2
4
54.8
10.8
0.03
1 782.8
547.2
100
369.1
67.5
178
32.5
9.5
1.7
72.7
13.3
92.7
16.9
85.3
15.6
5.7
1
-3.5
-0.6
87.7
16
20.7
3.8
67.9
12.4
0.04
1 782.8
457.8
100
338.5
73.9
119.3
26.1
8.8
1.9
36.7
8
58.5
12.8
60.9
13.3
0.4
0.09
-0.3
-0.07
61.2
13.4
15.6
3.4
44.9
9.8
0.03
1 782.8
474
100
356.2
75.1
117.8
24.9
9.3
2
67
14.1
67.5
14.2
50.4
10.6
6.3
1.3
-8.8
-1.9
48.1
10.1
3.9
0.8
40.1
8.5
0.02
1 782.8
434.5
100
318.8
73.4
115.7
26.6
9.8
2.3
44.5
10.2
55.6
12.8
60.2
13.9
-0.1
-0.02
-1.5
-0.3
58.7
13.5
14.5
3.3
38.2
8.8
0.02
1 782.8
553.9
100
421.2
76
132.7
24
—
0
34.4
6.2
75.8
13.7
56.9
10.3
1.1
0.2
0.6
0.1
58.9
10.6
16
2.9
36.5
6.6
0.02
1 808.2
411.6
100
315.4
76.6
96.2
23.4
—
0
40.7
9.9
46.2
11.2
50
12.1
-0.8
-0.2
0.9
0.2
50.3
12.2
9.1
2.2
37.8
9.2
0.02
1 777
479.8
341.4
138.5
2.9
52.9
108
30.4
19.1
14.4
64
18.4
34.6
0.02
1 777
408.1
343.7
64.3
—
21.1
31.6
32.8
-4.1
-0.5
28.4
4.3
21.8
0.01
1 560.2
258.9
211.9
47
—
34.7
21.1
26
-5.3
1.9
22.2
-0.1
21.4
0.01
1 543.2
235.2
207
28.2
—
29.8
37.7
-9.6
-3.7
2.4
-10.9
0.1
-6.4
—
1 543.2
246.3
173.8
72.5
—
54.9
113.9
-41.4
45.9
44.2
48
-0.8
46.2
0.03
1 543.2
172.5
150.5
22
—
30.1
33.7
-11.7
-5.4
2.2
-14.9
—
-15
-0.01
1 543.2
240.2
230.9
9.3
—
32.4
27
-17.7
-5.8
1.6
-21.7
-1.4
-16.9
-0.01
1 543.2
197.6
175.3
22.3
—
27.3
20.4
1.9
-5.6
2.9
-0.9
2.5
-3.6
—
1 543.2
347.3
286.8
60.5
—
63.9
305.5
-245
3.6
-18
-258.8
29.7
-270.7
-0.18
1 543.2
232.5
202.8
29.7
—
39.3
39.1
-9.5
-8.7
10.2
-7.7
0.6
-8.9
-0.01
1 543.2
271.7
221.6
50.2
—
52.6
70
-19.9
24.8
2.5
7.4
-3.3
11.7
0.01
1 543.2
224.4
177.2
47.2
—
33.8
33.8
13.4
-9.5
1.1
5
2.2
0.2
—
1 543.2
355.1
282.7
72.3
—
55.6
77.6
-5.2
-10
25
9.8
2.1
1.5
—
1 543.2
323.8
262.3
61.6
—
56.9
58.4
3.1
-13.1
0.2
-9.8
7
-16
-0.01
1 543.2
487.3
396.4
90.9
—
46.6
56.3
34.5
-9
-0.1
25.5
2.9
13.9
0.01
1 543.2
287.5
230.6
56.9
—
42.8
42.9
14.1
-10.4
0.8
4.5
1.3
3.2
—
1 543.2
438
360.8
77.2
—
47.8
71.3
5.9
-11
12
6.5
-3.4
10.5
0.01
1 543.2
349.7
293.3
56.4
—
43.7
44.4
12
-5.9
11.3
17.4
4.5
11.8
0.01
1 543.2
391.1
324.3
66.7
—
39.8
36.5
30.3
-6.1
0.4
24.7
4.2
20.6
0.01
1 560.2
276
225
51
—
38.5
40.1
10.9
-6.7
0.2
4.5
1.4
3
—
1 543.2
401.8
331.9
69.9
—
60.1
107.4
-37.5
-4.8
-5.2
-47
-3.6
-41.7
-0.03
1 543.2