Отчётность Shenzhen Center
00
Shenzhen Center 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
868.34
695.02
173.31
31.971
55.763
82.269
91.042
-7.282
-1.216
82.983
13.409
69.628
0.181
384.21
1 206.2
100
1 025.17
85
181.03
15
27.63
2.3
82.661
6.9
132.54
11
48.484
4
33.813
2.8
-1.207
-0.1
80.834
6.7
10.294
0.9
70.439
5.8
0.183
384.21
905.2
100
786.09
86.8
119.11
13.2
32.197
3.6
60.304
6.7
86.023
9.5
33.089
3.7
-16.569
-1.8
16.259
1.8
32.522
3.6
0.787
0.09
35.067
3.9
0.091
384.21
1 201.8
100
982.83
81.8
218.97
18.2
40.168
3.3
99.047
8.2
190.17
15.8
28.802
2.4
16.14
1.3
-3.463
-0.3
41.519
3.5
-2.259
-0.2
52.972
4.4
0.138
384.21
1 174.75
100
1 039.38
88.5
135.37
11.5
34.641
2.9
92.349
7.9
121.62
10.4
13.752
1.2
43.338
3.7
-12.172
-1.04
43.774
3.7
17.784
1.5
29.072
2.5
0.076
384.21
977.94
100
840.3
85.9
137.64
14.1
26.772
2.7
75.845
7.8
100.91
10.3
36.728
3.8
21.568
2.2
8.867
0.9
67.162
6.9
3.114
0.3
63.134
6.5
0.164
384.21
723.78
100
638.21
88.2
85.567
11.8
23.796
3.3
49.595
6.9
68.328
9.4
17.239
2.4
-2.381
-0.3
-1.592
-0.2
13.523
1.9
3.461
0.5
11.713
1.6
0.03
384.21
821.76
100
817.83
99.5
3.932
0.5
28.31
3.4
186.81
22.7
347.51
42.3
-343.58
-41.8
13.378
1.6
-26.602
-3.2
-356.6
-43.4
74.797
9.1
-415.96
-50.6
-1.093
380.64
835.44
100
729.79
87.4
105.65
12.6
24.366
2.9
87.858
10.5
113.88
13.6
-8.232
-1
-23.38
-2.8
-0.281
-0.03
-31.892
-3.8
3.371
0.4
-30.964
-3.7
-0.072
430.65
849.37
100
725.58
85.4
123.79
14.6
20.684
2.4
66.14
7.8
95.569
11.3
28.222
3.3
1.444
0.2
0.186
0.02
29.852
3.5
7.994
0.9
21.159
2.5
0.063
337.78
603.7
100
509.2
84.3
94.5
15.7
22.3
3.7
72.3
12
91
15.1
3.5
0.6
-7.5
-1.2
4.6
0.8
0.6
0.1
—
0
4.1
0.7
0.01
384.2
770.3
100
650
84.4
120.3
15.6
23.2
3
88.3
11.5
116
15.1
4.2
0.5
19.6
2.5
-11.4
-1.5
11.7
1.5
-4.7
-0.6
20.8
2.7
0.05
385.2
720.9
100
583.7
81
137.2
19
14.3
2
99.6
13.8
109.3
15.2
27.9
3.9
-7
-1
-2.5
-0.3
19.2
2.7
-1.4
-0.2
24
3.3
0.07
342.2
625.8
100
530.6
84.8
95.2
15.2
17
2.7
55.3
8.8
68.8
11
26.4
4.2
-18.6
-3
1.2
0.2
9.1
1.5
4.9
0.8
3.8
0.6
0.01
350.1
429.7
100
343.3
79.9
86.3
20.1
11.2
2.6
70
16.3
75.4
17.5
11
2.6
15.9
3.7
4.6
1.1
30.9
7.2
4.9
1.1
27.7
6.4
0.08
350.1
770.1
100
605.2
78.6
164.8
21.4
15.7
2
135.1
17.5
165.5
21.5
-0.6
-0.08
-5.2
-0.7
25.6
3.3
19.2
2.5
4.6
0.6
17.3
2.2
0.05
350.1
801.7
100
660.2
82.4
141.5
17.6
18.3
2.3
66.1
8.2
83.2
10.4
58.3
7.3
15.9
2
-3.3
-0.4
70.9
8.8
2.7
0.3
70.4
8.8
0.2
350.1
771.3
100
628.9
81.5
142.4
18.5
11.4
1.5
75.8
9.8
87.3
11.3
55.1
7.1
2.8
0.4
6.2
0.8
64
8.3
6.2
0.8
59.8
7.8
0.17
350.1
588.8
100
525.8
89.3
63
10.7
7.3
1.2
59.7
10.1
57.3
9.7
5.7
1
17.9
3
2.4
0.4
26.2
4.4
1.7
0.3
23.8
4
0.07
350.1
703.4
100
623.6
88.7
79.8
11.3
3.2
0.5
82.3
11.7
87.2
12.4
-7.3
-1.04
17.8
2.5
16.6
2.4
27.4
3.9
4.4
0.6
22.4
3.2
0.06
350.1
669.2
100
591
88.3
78.3
11.7
9.5
1.4
57.3
8.6
59.2
8.8
19
2.8
27.4
4.1
0.2
0.03
45.9
6.9
2.2
0.3
43.7
6.5
0.12
350.1
841.3
100
739.4
87.9
101.9
12.1
—
0
90.5
10.8
92.2
11
9.7
1.2
21.9
2.6
15.1
1.8
46.2
5.5
5.6
0.7
43.3
5.1
0.12
350.1
742.2
100
662.7
89.3
79.5
10.7
—
0
54.3
7.3
62.7
8.4
16.8
2.3
-34.3
-4.6
-0.4
-0.05
-17.9
-2.4
1.8
0.2
-15.1
-2.03
-0.04
350.1
680.3
637.1
43.2
—
61.3
46.7
-3.6
-16.7
-12.4
-33.3
3.2
-33.9
-0.1
350.1
649.9
571.2
78.7
—
60.9
59.2
19.5
-8.1
4.8
16.5
4.8
12.2
0.03
354
769.5
679.4
90.1
—
53.2
51.8
38.3
-3.3
4.2
39.1
3.3
36.1
0.1
350.1
556.8
479.9
76.8
—
55.8
59.5
17.4
3.8
2.7
23.9
1.4
22
0.06
350.1
709.1
639.9
69.2
—
54
61.7
7.5
12.2
8.7
28.1
1.6
26.9
0.08
350.1
617.9
524.6
93.3
—
59.1
61.2
32.1
1.5
7.5
41.1
4.3
36.2
0.11
328.9
631.1
559.6
71.5
—
47.1
49.2
22.3
11.6
6.4
40
4.6
35.6
0.12
306
542.7
470.9
71.8
—
43
40.7
31.1
-5.5
1
26.7
4.2
21.3
0.07
306
808.3
701.7
106.6
—
44.9
56.5
50.1
5
-5.5
48.3
7.5
40.4
0.13
306
582
500.1
81.9
—
55.4
56.4
25.5
10.6
16.3
52
7
44
0.14
306
546.2
462.5
83.7
—
38.3
43.9
39.8
-5.8
1.2
34.8
5.8
29.6
0.1
294.7
481.3
413.9
67.3
—
45.3
46
21.4
-1
1.1
21.3
2.6
18.4
0.06
306
528.5
440.7
87.7
—
48.1
51.5
36.3
-5.6
1.4
32.1
5.3
26.6
0.1
252.9
514.6
436.8
77.8
—
41.2
40.8
37
-6.9
0.4
30.5
3.5
26.7
0.12
229.5
527.6
453
74.7
—
32.6
36.8
37.8
-4.6
0.6
33.8
3.3
30.1
0.13
229.5
404.7
342.3
62.4
—
40
40
22.4
-4.3
0.3
18.4
3.2
15
0.1
153
438.6
369.5
69
—
34.8
31.2
37.9
-6.8
1.6
32.7
2.1
29.9
0.13
229.5
417.9
355.2
62.7
—
32.2
34.4
28.3
-6.4
0.3
22.2
5.1
17.1
0.07
229.5