Отчётность Shenyang Yuanda
00
Shenyang Yuanda 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
433.63
331.16
102.47
10.484
74.818
80.014
22.456
-1.003
0.096
21.549
-2.331
23.881
0.023
1 043.31
325.88
100
249.63
76.6
76.245
23.4
9.231
2.8
52.939
16.2
57.574
17.7
18.67
5.7
10.47
3.2
-0.278
-0.09
28.842
8.9
2.793
0.9
26.049
8
0.025
1 043.31
183.97
100
157.08
85.4
26.895
14.6
8.971
4.9
43.661
23.7
47.151
25.6
-20.256
-11.01
-2.216
-1.2
-0.25
-0.1
-22.732
-12.4
-0.218
-0.1
-22.514
-12.2
-0.022
1 043.31
385.5
100
304.71
79
80.783
21
23.828
6.2
113.87
29.5
144.95
37.6
-64.168
-16.6
1.153
0.3
-12.918
-3.4
-75.839
-19.7
-4.826
-1.3
-71.013
-18.4
-0.068
1 042.26
270.55
100
219.57
81.2
50.979
18.8
9.431
3.5
61.193
22.6
65.792
24.3
-14.813
-5.5
29.756
11
0.157
0.06
15.133
5.6
0.107
0.04
15.026
5.6
0.014
1 043.31
208.95
100
171.49
82.1
37.459
17.9
6.589
3.2
40.176
19.2
41.924
20.1
-4.465
-2.1
7.663
3.7
0.094
0.04
3.292
1.6
1.257
0.6
2.035
1
0.002
1 043.31
123.25
100
109.96
89.2
13.292
10.8
7.762
6.3
68.887
55.9
71.542
58
-58.25
-47.3
0.337
0.3
0.036
0.03
-57.877
-47
-0.431
-0.4
-57.445
-46.6
-0.055
1 043.31
335.21
100
243.81
72.7
91.404
27.3
11.009
3.3
56.768
16.9
63.953
19.1
27.452
8.2
-3.476
-1.04
0.189
0.06
24.165
7.2
0.104
0.03
24.061
7.2
0.023
1 030.91
293.02
100
208.8
71.3
84.217
28.7
6.996
2.4
49.918
17
52.272
17.8
31.944
10.9
7.088
2.4
0.403
0.1
39.492
13.5
1.08
0.4
38.412
13.1
0.037
1 043.31
234.53
100
182.64
77.9
51.893
22.1
8.755
3.7
44.815
19.1
49.143
21
2.75
1.2
-3.586
-1.5
0.261
0.1
-0.718
-0.3
0.534
0.2
-0.524
-0.2
-0.001
1 043.31
106.6
100
90
84.4
16.5
15.5
8.1
7.6
65.3
61.3
66.7
62.6
-50.1
-47
0.5
0.5
0.3
0.3
-49.4
-46.3
-0.1
-0.09
-48.9
-45.9
-0.05
1 043.3
272
100
180
66.2
92
33.8
12.7
4.7
64.6
23.8
67.1
24.7
24.9
9.2
-6.7
-2.5
3
1.1
21.3
7.8
-1
-0.4
22.6
8.3
0.02
1 043.3
346.7
100
245.4
70.8
101.3
29.2
4.1
1.2
55.5
16
51.8
14.9
49.5
14.3
-7.1
-2.05
0.1
0.03
42.5
12.3
1.4
0.4
42.6
12.3
0.04
1 043.3
198.4
100
153.9
77.6
44.5
22.4
7.7
3.9
50.3
25.4
52.2
26.3
-7.7
-3.9
4.8
2.4
0.3
0.2
-1.6
-0.8
—
0
-1.4
-0.7
—
1 043.3
98.2
100
80.4
81.9
17.8
18.1
9.1
9.3
65.9
67.1
69.3
70.6
-51.5
-52.4
-3.6
-3.7
0.1
0.1
-55
-56.008
—
0
-55.2
-56.2
-0.05
1 043.3
184.2
100
144.6
78.5
39.7
21.6
14.3
7.8
86.9
47.2
98
53.2
-58.4
-31.7
2.6
1.4
1
0.5
-54.7
-29.7
3.7
2
-57.7
-31.3
-0.06
1 043.3
217.7
100
156.3
71.8
61.5
28.2
12.1
5.6
61.3
28.2
68.1
31.3
-6.6
-3.03
2.5
1.1
0.1
0.05
-4
-1.8
0.6
0.3
-4.2
-1.9
—
1 038.8
289.5
100
208.6
72.1
80.9
27.9
9.8
3.4
67.8
23.4
75.4
26
5.5
1.9
2.7
0.9
0.3
0.1
8.5
2.9
0.8
0.3
8.3
2.9
0.01
1 043.3
118.3
100
90.2
76.2
28.2
23.8
9.4
7.9
74.6
63.1
77.5
65.5
-49.3
-41.7
-4
-3.4
0.1
0.08
-53.2
-45
0.3
0.3
-53.6
-45.3
-0.05
1 043.3
510.9
100
377.3
73.9
133.6
26.1
14.8
2.9
70.4
13.8
102
20
31.6
6.2
-2.2
-0.4
0.2
0.04
29.9
5.9
6.6
1.3
23.3
4.6
0.02
1 051.7
260.2
100
203.3
78.1
56.9
21.9
5.9
2.3
58.4
22.4
58.3
22.4
-1.4
-0.5
5.9
2.3
-0.2
-0.08
4.3
1.7
-1.5
-0.6
6.4
2.5
0.01
1 043.4
316.5
100
223
70.5
93.5
29.5
13.6
4.3
59.5
18.8
64.9
20.5
28.6
9
4.5
1.4
-0.5
-0.2
32.6
10.3
0.4
0.1
32.1
10.1
0.03
1 039.5
147.2
100
128.3
87.2
18.9
12.8
9.6
6.5
63.8
43.3
67.9
46.1
-49
-33.3
-4.2
-2.9
0.1
0.07
-53.1
-36.07
-0.1
-0.07
-52.4
-35.6
-0.05
1 043.3
325
100
210.6
64.8
114.4
35.2
42
12.9
44.7
13.8
108.9
33.5
5.5
1.7
-1.9
-0.6
-11.1
-3.4
-7.3
-2.2
-2.1
-0.6
-4.6
-1.4
—
1 043.3
269.6
100
201.1
74.6
68.5
25.4
—
0
68
25.2
69.4
25.7
-0.9
-0.3
-1.3
-0.5
3.9
1.4
1.7
0.6
-0.3
-0.1
1.5
0.6
—
1 043.3
444.7
100
285
64.1
159.7
35.9
—
0
69.5
15.6
81.4
18.3
78.3
17.6
-1.5
-0.3
4.5
1
81.3
18.3
8.3
1.9
72.6
16.3
0.07
1 038.9
139.9
100
103.4
73.9
36.5
26.1
—
0
79.2
56.6
80.4
57.5
-43.9
-31.4
2.1
1.5
4.1
2.9
-37.7
-26.9
-0.1
-0.07
-37.5
-26.8
-0.04
1 051.9
400.4
100
268.5
67.1
131.9
32.9
—
0
66.9
16.7
97.7
24.4
34.2
8.5
-0.1
-0.02
5.3
1.3
39.4
9.8
5.4
1.3
34.6
8.6
0.04
906.1
227.4
100
152.7
67.2
74.7
32.8
—
0
78.7
34.6
80.2
35.3
-5.5
-2.4
2.8
1.2
4.9
2.2
2.2
1
0.5
0.2
1.1
0.5
—
1 085.8
474.2
100
297.8
62.8
176.3
37.2
—
0
84.7
17.9
101.6
21.4
74.8
15.8
0.7
0.1
4.9
1
80.4
17
7.1
1.5
74.2
15.6
0.07
1 046.3
137.8
100
95.3
69.2
42.4
30.8
—
0
89.2
64.7
87.4
63.4
-44.9
-32.6
0.9
0.7
4.5
3.3
-39.5
-28.7
-0.1
-0.07
-39.8
-28.9
-0.04
1 046.6
480.8
100
317.7
66.1
163.1
33.9
—
0
82.2
17.1
104.9
21.8
58.2
12.1
3.4
0.7
8.4
1.7
70
14.6
14.1
2.9
56.8
11.8
0.06
1 026
356.3
100
242
67.9
114.4
32.1
—
0
113.7
31.9
115.9
32.5
-1.6
-0.4
-2.1
-0.6
4.8
1.3
1.2
0.3
1
0.3
0.5
0.1
—
1 048.5
583.9
100
366.4
62.8
217.5
37.2
—
0
83.7
14.3
109.2
18.7
108.3
18.5
0.9
0.2
7.4
1.3
116.7
20
12.3
2.1
105.1
18
0.1
1 044.4
172.3
100
117.1
68
55.2
32
—
0
103.3
60
102.8
59.7
-47.6
-27.6
0.6
0.3
3.8
2.2
-43.1
-25.01
0.1
0.06
-43.7
-25.4
-0.04
1 059.2
827.1
100
522.3
63.1
304.8
36.9
—
0
116.6
14.1
146.2
17.7
158.7
19.2
-2.2
-0.3
-1.9
-0.2
154.6
18.7
22.8
2.8
131.2
15.9
0.12
1 063
372.1
100
271.7
73
100.4
27
—
0
107.9
29
102.3
27.5
-1.9
-0.5
-1.9
-0.5
5.8
1.6
2
0.5
2.2
0.6
0.6
0.2
—
1 008.7
576
100
367.8
63.9
208.2
36.1
—
0
80
13.9
96.9
16.8
111.3
19.3
-0.6
-0.1
4.3
0.7
115
20
13.7
2.4
101.5
17.6
0.1
1 063
182.8
100
128
70
54.8
30
—
0
106
58
105.5
57.7
-50.7
-27.7
2.2
1.2
4.1
2.2
-44.4
-24.3
-0.4
-0.2
-43.6
-23.9
-0.04
1 020.4
712
100
473.5
66.5
238.4
33.5
—
0
108.4
15.2
123.5
17.3
115
16.2
0.3
0.04
11.5
1.6
126.8
17.8
23.3
3.3
103.9
14.6
0.1
1 025.2
337.9
100
238.4
70.6
99.5
29.4
—
0
99.9
29.6
101.5
30
-2
-0.6
0.6
0.2
4.4
1.3
3
0.9
1.8
0.5
1.4
0.4
—
1 036.9