Отчётность Shenke Slide
00
Shenke Slide 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
82.127
66.455
15.672
5.864
9.027
14.745
0.927
-0.657
0.016
0.287
—
0.287
0.002
150
69.956
58.3
11.656
5.998
7.332
13.096
-1.44
-0.525
-0.113
-2.078
—
-2.078
-0.014
150
61.363
100
52.104
84.9
9.26
15.1
2.681
4.4
11.729
19.1
13.24
21.6
-3.981
-6.5
-1.386
-2.3
-0.082
-0.1
-5.766
-9.4
—
0
-5.766
-9.4
-0.038
150
63.218
100
51.027
80.7
12.191
19.3
—
0
25.057
39.6
32.319
51.1
-20.128
-31.8
-1.845
-2.9
-0.085
-0.1
-21.439
-33.9
—
0
-21.439
-33.9
-0.143
150
69.137
100
57.765
83.6
11.372
16.4
5.844
8.5
11.088
16
15.509
22.4
-4.137
-6
-1.684
-2.4
-0.116
-0.2
-6.033
-8.7
—
0
-6.033
-8.7
-0.04
150
40.463
100
35.973
88.9
4.49
11.1
6.721
16.6
10.931
27
16.116
39.8
-11.626
-28.7
-0.893
-2.2
-0.107
-0.3
-12.497
-30.9
—
0
-12.497
-30.9
-0.083
150
55.85
100
40.793
73
15.056
27
2.176
3.9
11.233
20.1
12.653
22.7
2.404
4.3
-1.43
-2.6
0.111
0.2
1.084
1.9
—
0
1.084
1.9
0.007
150
64.868
100
53.232
82.1
11.636
17.9
—
0
22.786
35.1
24.369
37.6
-12.734
-19.6
-1.089
-1.7
-0.404
-0.6
-14.444
-22.3
—
0
-14.444
-22.3
-0.096
150.28
53.997
100
40.206
74.5
13.791
25.5
5.095
9.4
8.829
16.4
12.904
23.9
0.886
1.6
-0.626
-1.2
0.034
0.06
0.295
0.5
—
0
0.295
0.5
0.002
150
53.637
100
39.152
73
14.485
27
4.909
9.2
9.051
16.9
12.497
23.3
1.987
3.7
-0.758
-1.4
-0.015
-0.03
1.431
2.7
—
0
1.431
2.7
0.01
150
39.67
100
28.72
72.4
10.95
27.6
4.46
11.2
9.9
25
9.65
24.3
1.31
3.3
-0.16
-0.4
-0.04
-0.1
1.1
2.8
—
0
1.1
2.8
0.01
150
38.28
100
39.43
103
-1.15
-3.004
4.86
12.7
14.26
37.3
24.28
63.4
-25.42
-66.4
-0.27
-0.7
0.13
0.3
-25.56
-66.8
—
0
-25.56
-66.8
-0.17
150
47.36
100
39.67
83.8
7.69
16.2
2.72
5.7
11.12
23.5
11.3
23.9
-3.6
-7.6
-0.84
-1.8
0.13
0.3
-4.31
-9.1
—
0
-4.31
-9.1
-0.03
150
57.51
100
43.18
75.1
14.33
24.9
2.47
4.3
4.56
7.9
9.16
15.9
5.17
9
-0.38
-0.7
0.03
0.05
4.81
8.4
—
0
4.81
8.4
0.03
150
26.68
100
20.71
77.6
5.96
22.3
2.04
7.6
13.02
48.8
11.8
44.2
-5.84
-21.9
-0.14
-0.5
-1.64
-6.1
-7.62
-28.6
—
0
-7.62
-28.6
-0.05
150
32.13
100
29.91
93.1
2.21
6.9
3.28
10.2
10.75
33.5
20.92
65.1
-18.7
-58.2
0.18
0.6
0.06
0.2
-18.46
-57.5
—
0
-18.46
-57.5
-0.12
150
38.09
100
29.53
77.5
8.56
22.5
1.8
4.7
12.17
32
15.07
39.6
-6.51
-17.09
0.17
0.4
0.09
0.2
-6.25
-16.4
—
0
-6.25
-16.4
-0.04
150
27.99
100
22.02
78.7
5.97
21.3
1.73
6.2
9.66
34.5
9.13
32.6
-3.15
-11.3
0.21
0.8
0.03
0.1
-2.91
-10.4
—
0
-2.91
-10.4
-0.02
150
24.6
100
19.87
80.8
4.73
19.2
2.24
9.1
8.68
35.3
6
24.4
-1.27
-5.2
0.01
0.04
0.01
0.04
-1.25
-5.08
—
0
-1.25
-5.08
-0.01
150
54.25
100
40.03
73.8
14.22
26.2
2.85
5.3
5.83
10.7
9.36
17.3
4.86
9
0.25
0.5
0.12
0.2
5.24
9.7
—
0
5.24
9.7
0.03
150
40.91
100
31.47
76.9
9.43
23.1
1.74
4.3
6.19
15.1
6.22
15.2
3.21
7.8
0.28
0.7
0.01
0.02
3.5
8.6
—
0
3.5
8.6
0.02
150
41.58
100
32.25
77.6
9.33
22.4
—
0
6.45
15.5
10.3
24.8
-0.97
-2.3
0.09
0.2
—
0
-0.87
-2.09
—
0
-0.87
-2.09
-0.01
151.65
25.14
100
20.13
80.1
5.01
19.9
—
0
9.53
37.9
8.39
33.4
-3.38
-13.4
0.08
0.3
-0.5
-2
-3.8
-15.1
—
0
-3.8
-15.1
-0.03
150
65.48
49.37
16.11
2.08
7.47
11.2
4.91
0.48
0.33
5.72
—
5.72
0.04
150
39.79
31.1
8.68
1.92
5.37
7.53
1.15
0.2
—
2.01
—
2.01
0.01
150
37.62
28.92
8.7
—
8.15
10.43
-1.74
0.14
—
-1.36
—
-1.36
-0.01
150
31.27
23.93
7.34
—
8.72
8.27
-0.92
0.04
-0.08
-0.96
—
-0.96
-0.01
150
45.83
40.91
4.92
—
7.34
12.78
-7.86
0.5
0.52
-6.93
—
-6.93
-0.05
150
32.09
25.56
6.53
—
13.07
13.32
-6.79
-0.26
0.16
-6.89
—
-6.89
-0.05
150
27.7
21.18
6.51
—
13.37
13.6
-7.08
-0.15
0.19
-7.01
—
-7.01
-0.05
150
32.9
26.07
6.82
—
7.78
8.69
-1.86
-3.17
0.16
-4.88
—
-4.88
-0.03
150
50.7
42.83
7.87
—
9.22
8.74
-0.87
37
-0.6
35.53
-0.01
35.53
0.24
150
70.93
54.26
16.67
—
11.58
12.97
3.69
-2.12
0.12
1.7
-0.08
1.78
0.01
150
65.1
56.52
8.58
—
13.54
16.63
-8.05
-1.65
-0.45
-10.16
-0.09
-10.07
-0.07
149.07
43.79
35.85
7.93
—
11.04
6.39
1.55
-7.93
0.19
-6.19
0.19
-6.38
-0.04
150
60.48
54.06
6.42
—
29.12
28.19
-21.77
-4.73
0.27
-26.23
0.41
-26.64
-0.18
150
66.81
54.46
12.35
—
13.56
14.31
-1.95
-4.1
-0.01
-6.07
-0.57
-5.5
-0.04
150
77.48
59.91
17.57
—
15.39
16.83
0.74
-4.47
1.65
-2.08
0.07
-2.16
-0.01
150
63.13
49.76
13.37
—
13.45
13.75
-0.38
-3.76
1.23
-2.91
0.47
-3.7
-0.02
150
72.33
61.35
10.98
—
15.55
15.64
-4.65
-4.52
0.09
-9.08
2.92
-12.16
-0.08
150
64.36
49.9
14.47
—
18.57
20.1
-5.63
-3.79
0.88
-8.55
-0.26
-8.58
-0.06
150
71.82
54.83
16.99
—
12.66
13.07
3.92
-4.16
0.09
-0.15
0.57
-1.02
-0.01
150
41.49
33.82
7.67
—
11.12
9.79
-2.12
-3.55
-0.44
-6.11
0.28
-6.78
-0.05
150
76.29
59.75
16.54
—
10.01
12.18
4.36
-7.25
0.66
-2.23
0.04
-2.41
-0.02
150