Отчётность Shandong
20
Shandong 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
1 485.83
100
2 923.19
196.7
-1 437.36
-96.7
6.813
0.5
203.82
13.7
137.82
9.3
-1 575.18
-106.01
-37.665
-2.5
13.499
0.9
-1 599.43
-107.6
-8.949
-0.6
-1 590.48
-107.04
-3.978
399.81
2 993.44
100
4 123.37
137.7
-1 129.92
-37.7
5.904
0.2
233.71
7.8
219.61
7.3
-1 349.53
-45.08
-699.24
-23.4
22.639
0.8
-2 026.12
-67.7
-5.419
-0.2
-2 020.7
-67.5
-5.052
400
1 206.59
100
2 332.66
193.3
-1 126.07
-93.3
7.626
0.6
155.09
12.9
133.03
11
-1 259.09
-104.4
-703.57
-58.3
3.666
0.3
-1 958.99
-162.4
5.224
0.4
-1 964.21
-162.8
-4.911
400
2 032.8
100
3 039.39
149.5
-1 006.59
-49.5
5.922
0.3
211.36
10.4
194.65
9.6
-1 201.24
-59.09
-138.99
-6.8
13.182
0.6
-1 327
-65.3
4.8
0.2
-1 331.8
-65.5
-3.329
400
2 320.62
100
3 029.05
130.5
-708.43
-30.5
6.631
0.3
238.67
10.3
193.21
8.3
-901.64
-38.9
2.15
0.09
6.227
0.3
-893.23
-38.5
-212.6
-9.2
-680.63
-29.3
-1.695
401.64
3 559.15
100
3 553.36
99.8
5.79
0.2
5.945
0.2
293.82
8.3
238.02
6.7
-232.23
-6.5
-226.37
-6.4
9.086
0.3
-449.45
-12.6
-111.58
-3.1
-337.87
-9.5
-0.845
399.86
4 139.45
100
3 859
93.2
280.45
6.8
6.975
0.2
308.43
7.5
284.07
6.9
-3.627
-0.09
8.14
0.2
48.326
1.2
52.843
1.3
12.952
0.3
39.891
1
0.1
399.63
2 496.1
100
3 127.6
125.3
-631.4
-25.3
5.5
0.2
247.8
9.9
238.7
9.6
-870.1
-34.9
-264.4
-10.6
22
0.9
-1 112.4
-44.6
-277.3
-11.1
-835.1
-33.5
-2.09
399.6
3 168
100
3 610.1
114
-442.1
-14
7
0.2
482.3
15.2
439.9
13.9
-882
-27.8
-29.9
-0.9
19.1
0.6
-892.4
-28.2
-193.5
-6.1
-698.9
-22.06
-1.75
399.3
3 175.7
100
3 447
108.5
-271.3
-8.5
5.4
0.2
249.2
7.8
244
7.7
-515.3
-16.2
-12.6
-0.4
12.3
0.4
-515.5
-16.2
-128.4
-4.04
-387.1
-12.2
-0.97
399.1
1 918.6
100
2 649.8
138.1
-731.2
-38.1
4.7
0.2
178.7
9.3
177.4
9.2
-908.6
-47.4
-46.7
-2.4
9.2
0.5
-946.2
-49.3
-244
-12.7
-702.2
-36.6
-1.76
398.8
2 272.1
100
2 858.5
125.8
-586.4
-25.8
5.7
0.3
194
8.5
164.9
7.3
-751.4
-33.07
-45.8
-2.02
5.3
0.2
-791.9
-34.9
-198.1
-8.7
-593.8
-26.1
-1.48
401.2
4 232.6
100
4 350.9
102.8
-118.3
-2.8
7.1
0.2
373.7
8.8
353.5
8.4
-471.9
-11.1
-9.7
-0.2
45.4
1.1
-436.2
-10.3
-103.1
-2.4
-333.1
-7.9
-0.82
407.8
5 768.8
100
4 460.2
77.3
1 308.6
22.7
6.4
0.1
355
6.2
317.8
5.5
990.7
17.2
-66.4
-1.2
37.6
0.7
962.1
16.7
240.6
4.2
721.4
12.5
1.8
400.8
4 354.7
100
4 107.7
94.3
247
5.7
2.1
0.05
314.6
7.2
293
6.7
-46.1
-1.06
-57.4
-1.3
12.9
0.3
-90.5
-2.08
-29.1
-0.7
-61.4
-1.4
-0.16
381.8
4 634.4
100
4 295.3
92.7
339.1
7.3
6.9
0.1
294
6.3
292.2
6.3
46.9
1
-8.5
-0.2
7.1
0.2
45.5
1
11.5
0.2
34.1
0.7
0.09
400
4 321.1
100
4 603.1
106.5
-282
-6.5
18.5
0.4
348
8.1
310.8
7.2
-592.8
-13.7
-24.7
-0.6
0.9
0.02
-616.6
-14.3
-147.4
-3.4
-469.2
-10.9
-1.17
400
5 715.6
100
4 552.5
79.7
1 163.2
20.4
—
0
333.8
5.8
298.4
5.2
864.7
15.1
-52.1
-0.9
4.4
0.08
817
14.3
204.1
3.6
612.9
10.7
1.53
400
4 233
100
4 027
95.1
206
4.9
—
0
308.8
7.3
227.2
5.4
-21.2
-0.5
-69.7
-1.6
20.1
0.5
-70.9
-1.7
-25.7
-0.6
-45.2
-1.07
-0.11
400
4 496.3
100
4 001.1
89
495.2
11
—
0
288.4
6.4
244.1
5.4
251.2
5.6
45.4
1
9
0.2
332
7.4
83.1
1.8
248.9
5.5
0.62
400
3 922.6
100
3 925.8
100.1
-3.2
-0.08
14
0.4
350.1
8.9
352
9
-355.1
-9.05
10.2
0.3
3.7
0.09
-341.2
-8.7
-79.3
-2.02
-261.9
-6.7
-0.65
400
5 011.3
100
3 868.7
77.2
1 142.6
22.8
1.4
0.03
305
6.1
270
5.4
872.6
17.4
0.8
0.02
9.6
0.2
883
17.6
220.9
4.4
662.2
13.2
1.66
400
3 692.6
100
3 550.1
96.1
142.5
3.9
—
0
282.6
7.7
223.9
6.1
-81.4
-2.2
25.4
0.7
-20
-0.5
-75.9
-2.06
-27.3
-0.7
-48.6
-1.3
-0.12
400
3 858.2
100
3 471.7
90
386.5
10
—
0
224
5.8
224.9
5.8
161.6
4.2
-15.9
-0.4
39.4
1
185
4.8
46.3
1.2
138.7
3.6
0.35
400
3 151.3
100
3 224.6
102.3
-73.3
-2.3
—
0
269.6
8.6
275.8
8.8
-349.1
-11.08
-94
-3
30.8
1
-412.2
-13.08
-100.2
-3.2
-311.9
-9.9
-0.78
400
4 281.3
100
3 263.8
76.2
1 017.6
23.8
—
0
261.7
6.1
264.4
6.2
753.1
17.6
-29.3
-0.7
19.7
0.5
743.5
17.4
182.4
4.3
561.1
13.1
1.4
400
3 090.7
100
2 737.6
88.6
353.1
11.4
—
0
267.4
8.7
268
8.7
85.1
2.8
-98.9
-3.2
64.4
2.1
50.5
1.6
12
0.4
38.6
1.2
0.1
400
3 219
100
2 710.2
84.2
508.8
15.8
—
0
210.2
6.5
210
6.5
298.9
9.3
-20.1
-0.6
48.8
1.5
327.5
10.2
82.4
2.6
245.1
7.6
0.61
400
2 821.4
100
2 721
96.4
100.4
3.6
—
0
267
9.5
269.5
9.6
-169.2
-6
-36.9
-1.3
55.1
2
-152.3
-5.4
-44.4
-1.6
-107.9
-3.8
-0.27
400
3 573.9
100
2 658.8
74.4
915
25.6
—
0
235.2
6.6
235.6
6.6
679.4
19
-148.3
-4.1
32.1
0.9
563.2
15.8
139.8
3.9
423.4
11.8
1.06
400
2 848.6
100
2 479.4
87
369.1
13
—
0
257.7
9
259.2
9.1
110
3.9
-31.5
-1.1
40.9
1.4
119.4
4.2
38.2
1.3
81.2
2.9
0.2
400
2 865.2
100
2 390.6
83.4
474.6
16.6
—
0
234.5
8.2
235.6
8.2
238.9
8.3
-69.4
-2.4
11.2
0.4
180.7
6.3
45.1
1.6
135.6
4.7
0.34
400
2 662.7
100
2 522.2
94.7
140.5
5.3
—
0
257.4
9.7
257.2
9.7
-116.7
-4.4
-29.6
-1.1
93.2
3.5
-67.6
-2.5
-8.3
-0.3
-59.2
-2.2
-0.15
400
3 343.3
100
2 647.7
79.2
695.6
20.8
—
0
263.4
7.9
263.4
7.9
432.2
12.9
-53.7
-1.6
24.7
0.7
403.3
12.1
102.9
3.1
300.4
9
0.75
400
2 753
100
2 493.8
90.6
259.1
9.4
—
0
265.8
9.7
266.5
9.7
-7.3
-0.3
-58.8
-2.1
49.9
1.8
-16.2
-0.6
-3.7
-0.1
-12.5
-0.5
-0.03
400
2 811.3
100
2 447.2
87
364.1
13
—
0
237.4
8.4
238.1
8.5
126
4.5
-85.9
-3.06
38.7
1.4
78.9
2.8
19.6
0.7
59.2
2.1
0.15
400
2 593.6
100
2 486.6
95.9
107
4.1
—
0
262.3
10.1
265.1
10.2
-158.1
-6.1
-29.9
-1.2
74.1
2.9
-123.8
-4.8
-27.7
-1.07
-96.2
-3.7
-0.24
400
3 308.9
100
2 587.5
78.2
721.4
21.8
—
0
270.9
8.2
270.6
8.2
450.8
13.6
-29.4
-0.9
111.3
3.4
532.6
16.1
129.7
3.9
402.9
12.2
1.01
400
2 744.9
100
2 408.9
87.8
336
12.2
—
0
244.7
8.9
325
11.8
11
0.4
-7
-0.3
35.6
1.3
39.6
1.4
19.3
0.7
20.4
0.7
0.05
400