Отчётность Shouhang High
00
Shouhang High 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
296.73
100
238.56
80.4
58.173
19.6
5.552
1.9
60.679
20.4
67.667
22.8
-9.494
-3.2
-26.498
-8.9
0.162
0.05
-35.729
-12.04
-8.75
-2.9
-27.904
-9.4
-0.011
2 474.37
116.94
100
64.153
54.9
52.79
45.1
19.381
16.6
54.593
46.7
71.71
61.3
-18.92
-16.2
-27.692
-23.7
2.426
2.1
-44.186
-37.8
-8.287
-7.09
-37.733
-32.3
-0.015
2 474.37
227.42
100
224.77
98.8
2.651
1.2
4.49
2
94.444
41.5
97.91
43.1
-95.259
-41.9
-27.446
-12.07
-0.861
-0.4
-123.56
-54.3
-17.1
-7.5
-105.13
-46.2
-0.042
2 474.37
128.11
100
126.97
99.1
1.137
0.9
14.629
11.4
85.995
67.1
77.671
60.6
-76.534
-59.7
-31.216
-24.4
-22.117
-17.3
-155.6
-121.5
-16.713
-13.05
-133.35
-104.1
-0.054
2 474.37
252.36
100
245.42
97.3
6.936
2.7
4.462
1.8
56.118
22.2
60.612
24
-53.676
-21.3
-30.079
-11.9
-1.55
-0.6
-79.727
-31.6
-13.133
-5.2
-64.792
-25.7
-0.026
2 474.37
101.48
100
58.356
57.5
43.128
42.5
7.48
7.4
25.976
25.6
32.235
31.8
10.893
10.7
-28.852
-28.4
10.408
10.3
-7.543
-7.4
-3.938
-3.9
-3.113
-3.07
-0.001
2 474.37
170.26
100
143.79
84.5
26.471
15.5
1.442
0.8
71.034
41.7
71.769
42.2
-45.297
-26.6
-28.697
-16.9
11.2
6.6
-62.676
-36.8
-8.084
-4.7
-53.893
-31.7
-0.022
2 474.37
718.54
100
535.45
74.5
183.09
25.5
25.212
3.5
262.06
36.5
315.35
43.9
-132.26
-18.4
-120.14
-16.7
-7.747
-1.08
-259.48
-36.1
-36.211
-5.04
-222.08
-30.9
-0.09
2 473.02
288.47
100
224.78
77.9
63.691
22.1
7.657
2.7
76.22
26.4
82.995
28.8
-19.304
-6.7
-29.279
-10.1
1.488
0.5
-47.117
-16.3
-13.496
-4.7
-34.678
-12.02
-0.014
2 477.69
86.003
100
70.11
81.5
15.893
18.5
3.473
4
70.553
82
71.121
82.7
-55.227
-64.2
-26.311
-30.6
-0.226
-0.3
-81.742
-95.05
-11.701
-13.6
-69.173
-80.4
-0.028
2 477.69
405.8
100
315.2
77.7
90.6
22.3
3.3
0.8
49.8
12.3
53.6
13.2
36.9
9.1
-30.2
-7.4
0.9
0.2
7.6
1.9
4.1
1
3.2
0.8
—
2 471.6
187
100
234.5
125.4
-47.5
-25.4
9.9
5.3
163.3
87.3
690.4
369.2
-737.9
-394.6
-50.1
-26.8
-11.8
-6.3
-799.8
-427.7
-19.7
-10.5
-753.9
-403.2
-0.33
2 288.3
72.6
100
45.2
62.3
27.5
37.9
3.7
5.1
53
73
55.8
76.9
-28.4
-39.1
-24.2
-33.3
2.1
2.9
-50.5
-69.6
-11.7
-16.1
-38.8
-53.4
-0.02
2 535
111
100
133.5
120.3
-22.5
-20.3
16.6
15
48.9
44.1
49.9
45
-72.4
-65.2
-15.9
-14.3
-0.5
-0.5
-88.8
-80
-13.9
-12.5
-74.3
-66.9
-0.03
2 480
69.9
100
63.5
90.8
6.3
9
4.6
6.6
35.2
50.4
53.4
76.4
-47.1
-67.4
46.6
66.7
10
14.3
11.1
15.9
7.2
10.3
4.5
6.4
—
2 538.7
391.7
100
359.4
91.8
32.3
8.2
12.1
3.1
24.9
6.4
35.6
9.1
-3.3
-0.8
37.3
9.5
31.3
8
65.7
16.8
5.5
1.4
58.6
15
0.02
2 538.7
131.7
100
91.6
69.6
40
30.4
6.9
5.2
36.5
27.7
42.2
32
-2.1
-1.6
3.1
2.4
0.5
0.4
1.5
1.1
-1.7
-1.3
3.9
3
—
2 538.7
116.9
100
104.7
89.6
12.2
10.4
16
13.7
16.4
14
39.6
33.9
-27.4
-23.4
10.1
8.6
1.9
1.6
-15.4
-13.2
0.2
0.2
-14.2
-12.1
-0.01
2 538.7
103.8
100
53.5
51.5
50.3
48.5
3.8
3.7
30.8
29.7
25.4
24.5
24.9
24
-2.1
-2.02
7.9
7.6
30.7
29.6
6
5.8
26
25
0.01
2 538.7
83.1
100
144.8
174.2
-61.7
-74.2
30.7
36.9
75.9
91.3
683
821.9
-744.7
-896.1
-0.7
-0.8
0.7
0.8
-761
-915.8
-33.6
-40.4
-623.6
-750.4
-0.25
2 538.7
180.5
100
139.4
77.2
41.1
22.8
8.8
4.9
44
24.4
109.2
60.5
-68
-37.7
23.3
12.9
0.9
0.5
-43.8
-24.3
-3.5
-1.9
-37.5
-20.8
-0.01
2 538.7
264.9
100
189.6
71.6
75.3
28.4
—
0
38.6
14.6
53
20
22.3
8.4
3.3
1.2
18.9
7.1
44.5
16.8
4.8
1.8
38.8
14.6
0.02
2 538.7
46.5
100
45
96.8
1.5
3.2
—
0
42.3
91
29.6
63.7
-28.1
-60.4
9.3
20
0.3
0.6
-18.4
-39.6
2
4.3
-17.6
-37.8
-0.01
2 538.7
165
100
141.6
85.8
23.4
14.2
16.3
9.9
32.5
19.7
56.1
34
-32.8
-19.9
12.3
7.5
0.3
0.2
-20.2
-12.2
-0.1
-0.06
-17.6
-10.7
-0.02
1 017.8
374.2
100
278.5
74.4
95.7
25.6
—
0
16.8
4.5
58.1
15.5
37.6
10
-10.7
-2.9
0.3
0.08
27.2
7.3
5.3
1.4
18.5
4.9
—
3 701.8
756.2
100
575.3
76.1
181
23.9
—
0
37.9
5
37.4
4.9
143.5
19
-1.3
-0.2
7.2
1
149.4
19.8
20.3
2.7
129.4
17.1
0.07
1 971.1
37
100
27.7
74.9
9.3
25.1
—
0
38.9
105.1
46.5
125.7
-37.2
-100.5
-2.7
-7.3
0.3
0.8
-38.7
-104.6
-1
-2.7
-36.5
-98.6
-0.02
1 971.1
255.3
100
183.8
72
71.5
28
—
0
31
12.1
-9.5
-3.7
81.1
31.8
-3.5
-1.4
-16.8
-6.6
61.2
24
12.7
5
49.2
19.3
0.02
1 971.1
250.9
100
196.3
78.2
54.7
21.8
—
0
40.5
16.1
28.5
11.4
26.2
10.4
-4
-1.6
0.2
0.08
22.4
8.9
5.1
2
18.6
7.4
0.01
1 971.1
249.8
100
177.9
71.2
72
28.8
—
0
43
17.2
22.6
9
49.3
19.7
1.1
0.4
38.2
15.3
88.6
35.5
15.5
6.2
75.6
30.3
0.04
1 971.1
138.9
100
87.4
62.9
51.5
37.1
—
0
32.2
23.2
40.9
29.4
10.6
7.6
-5.3
-3.8
7.3
5.3
12.7
9.1
2.9
2.1
11.6
8.4
0.01
1 971.1
590.9
100
380.2
64.3
210.7
35.7
—
0
28.4
4.8
105.5
17.9
105.2
17.8
-4.2
-0.7
1.8
0.3
102.8
17.4
18.9
3.2
85.5
14.5
0.04
1 971.1
112.7
100
72.6
64.4
40.1
35.6
—
0
47.5
42.1
45.8
40.6
-5.6
-5
-7.7
-6.8
0.4
0.4
-13.4
-11.9
0.3
0.3
-11.7
-10.4
-0.01
1 971.1
242.3
100
134.3
55.4
108
44.6
—
0
25.9
10.7
12.7
5.2
95.3
39.3
-12.6
-5.2
21.5
8.9
104.2
43
18
7.4
87.8
36.2
0.04
1 971.1
187.9
100
120.1
63.9
67.8
36.1
—
0
41
21.8
51.6
27.5
16.2
8.6
-13
-6.9
4.8
2.6
8
4.3
2
1.1
7.6
4
—
1 800.2
490.6
100
335.6
68.4
154.9
31.6
—
0
38
7.7
47.7
9.7
107.2
21.9
-14.4
-2.9
20.9
4.3
113.7
23.2
18.1
3.7
100.7
20.5
0.06
1 800.2
284.8
100
195.7
68.7
89.1
31.3
—
0
32.3
11.3
59.4
20.9
29.8
10.5
3.4
1.2
—
0
33.1
11.6
10.3
3.6
22.6
7.9
0.01
1 800.2
343.5
100
223.8
65.2
119.7
34.8
—
0
32.2
9.4
47.5
13.8
72.2
21
2.3
0.7
19.5
5.7
94
27.4
9.8
2.9
88
25.6
0.05
1 800.2
11.1
100
7.1
64
4.1
36.9
—
0
40.2
362.2
36.7
330.6
-32.6
-293.7
2.3
20.7
19.7
177.5
-10.6
-95.5
0.5
4.5
-8.1
-73
—
1 800.2
286.9
100
200.5
69.9
86.4
30.1
—
0
18
6.3
42.4
14.8
44
15.3
9
3.1
1.8
0.6
54.8
19.1
8.8
3.1
46.6
16.2
0.03
1 800.2
267.1
100
161.9
60.6
105.2
39.4
—
0
45.7
17.1
67.3
25.2
37.9
14.2
-4.4
-1.6
1.9
0.7
35.5
13.3
5.6
2.1
30.6
11.5
0.02
1 800.2