Отчётность ShenZhen V&T
30
ShenZhen V&T 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
74.582
100
47.052
63.1
27.53
36.9
9.494
12.7
15.896
21.3
24.479
32.8
3.051
4.1
0.453
0.6
-0.766
-1.03
2.738
3.7
-0.973
-1.3
4.235
5.7
0.021
206.13
80.605
100
52.778
65.5
27.827
34.5
8.911
11.1
15.059
18.7
21.202
26.3
6.625
8.2
2.122
2.6
0.06
0.07
8.849
11
2.324
2.9
6.949
8.6
0.034
203.64
68.085
100
41.2
60.5
26.885
39.5
8.762
12.9
11.403
16.7
16.05
23.6
10.835
15.9
1.774
2.6
0
-0.0002
12.61
18.5
2.085
3.1
10.804
15.9
0.052
208.62
122.5
100
69.321
56.6
53.183
43.4
12.356
10.1
28.375
23.2
41.554
33.9
11.628
9.5
1.165
1
3.57
2.9
16.363
13.4
-4.304
-3.5
21.158
17.3
0.098
215.87
104.52
100
65.424
62.6
39.095
37.4
11.685
11.2
-5.036
-4.8
10.828
10.4
28.268
27
1.943
1.9
-2.947
-2.8
27.264
26.1
6.622
6.3
20.835
19.9
0.101
205.81
123.64
100
74.139
60
49.497
40
9.727
7.9
10.167
8.2
16.724
13.5
32.774
26.5
1.443
1.2
-0.18
-0.1
34.013
27.5
5.568
4.5
28.445
23
0.138
205.81
96.261
100
61.51
63.9
34.751
36.1
8.967
9.3
11.782
12.2
20.182
21
14.569
15.1
1.676
1.7
-0.003
-0.003
16.242
16.9
3.013
3.1
13.23
13.7
0.064
205.81
126.45
100
81.919
64.8
44.532
35.2
10.22
8.1
26.732
21.1
34.567
27.3
9.965
7.9
1.278
1
-0.034
-0.03
11.165
8.8
-2.461
-1.9
13.691
10.8
0.068
201.41
132.17
100
87.973
66.6
44.198
33.4
7.5
5.7
14.789
11.2
19.664
14.9
24.534
18.6
-2.656
-2.009
-0.012
-0.009
21.878
16.6
5.885
4.5
16.834
12.7
0.081
208.09
167
100
122.22
73.2
44.781
26.8
6.56
3.9
10.966
6.6
15.482
9.3
29.299
17.5
2.038
1.2
0
-0.0002
31.381
18.8
6.171
3.7
22.493
13.5
0.108
208
86.3
100
57.5
66.6
28.8
33.4
6.5
7.5
12.6
14.6
17.2
19.9
11.6
13.4
1.7
2
—
0
13.3
15.4
2.8
3.2
8.9
10.3
0.04
208
83.8
100
59.2
70.6
24.6
29.4
10.6
12.6
23
27.4
23.3
27.8
1.3
1.6
4.7
5.6
—
0
5.9
7
-0.9
-1.07
12
14.3
0.06
208
129.1
100
92.9
72
36.2
28
9.4
7.3
12.3
9.5
21.3
16.5
15
11.6
0.5
0.4
0.4
0.3
16.2
12.5
2.3
1.8
11.6
9
0.06
208
115.5
100
76.3
66.1
39.1
33.9
6.5
5.6
5.1
4.4
10.7
9.3
28.4
24.6
-2.6
-2.3
0.3
0.3
26.1
22.6
6.1
5.3
18.1
15.7
0.09
208.9
72.3
100
47.5
65.7
24.8
34.3
5.4
7.5
11.1
15.4
10.4
14.4
14.5
20.1
0.4
0.6
—
0
14.9
20.6
2.8
3.9
10.4
14.4
0.05
207.1
92
100
59.6
64.8
32.4
35.2
21.8
23.7
83.4
90.7
52.3
56.8
-19.9
-21.6
-66.3
-72.07
-1.4
-1.5
-87.9
-95.5
-13.8
-15
-72.1
-78.4
-0.35
207.1
90.2
100
59.5
66
30.7
34
11.2
12.4
19.6
21.7
125.3
138.9
-94.6
-104.9
0.5
0.6
0.4
0.4
-93.9
-104.1
-4.4
-4.9
-89.7
-99.4
-0.43
208
76.3
100
49.7
65.1
26.6
34.9
9.9
13
18
23.6
26.5
34.7
0.2
0.3
1.1
1.4
—
0
1.3
1.7
-0.2
-0.3
—
0
—
208
61.6
100
41.1
66.7
20.5
33.3
7
11.4
12.5
20.3
9
14.6
11.5
18.7
-0.2
-0.3
—
0
11.3
18.3
1.9
3.1
9.4
15.3
0.05
207.1
136
100
89.7
66
46.3
34
8.2
6
24.1
17.7
36.1
26.5
10.2
7.5
-1.5
-1.1
—
0
8.7
6.4
-1.9
-1.4
10.5
7.7
0.05
207.5
88.6
100
53.8
60.7
34.8
39.3
10.4
11.7
18.3
20.7
31.3
35.3
3.6
4.1
-1.1
-1.2
—
0
2.5
2.8
0.6
0.7
1.9
2.1
0.01
208
121.9
100
76.7
62.9
45.2
37.1
—
0
36.2
29.7
35.2
28.9
10
8.2
-1
-0.8
—
0
9
7.4
0.6
0.5
8.4
6.9
0.04
208
55.2
100
33.7
61.1
21.5
38.9
—
0
20.1
36.4
15.3
27.7
6.2
11.2
-1
-1.8
—
0
5.2
9.4
1.6
2.9
3.7
6.7
0.02
208
136
100
80.2
59
55.8
41
—
0
40.2
29.6
34.4
25.3
21.5
15.8
—
0
—
0
21.4
15.7
0.1
0.07
21.3
15.7
0.1
208
148.6
100
94.5
63.6
54.1
36.4
—
0
22.5
15.1
13.4
9
40.7
27.4
0.3
0.2
—
0
41
27.6
4.9
3.3
36.1
24.3
0.17
208
159.9
100
104
65
56
35
—
0
34.4
21.5
7.7
4.8
48.2
30.1
1.7
1.1
-6.4
-4.003
43.5
27.2
7.2
4.5
36.3
22.7
0.17
208
134.4
100
74.3
55.3
60.1
44.7
—
0
19.2
14.3
24.2
18
36
26.8
-0.3
-0.2
6.4
4.8
42.1
31.3
7.5
5.6
34.6
25.7
0.17
208
245.8
100
135
54.9
110.8
45.1
—
0
80.7
32.8
80.7
32.8
30.2
12.3
0.3
0.1
19.1
7.8
57.7
23.5
8.4
3.4
49.3
20.1
0.24
208
174.7
100
105
60.1
69.7
39.9
—
0
22
12.6
25.9
14.8
43.8
25.1
0.2
0.1
—
0
44
25.2
5.6
3.2
38.3
21.9
0.18
208
171.5
100
95.6
55.7
75.9
44.3
—
0
24.2
14.1
29.6
17.3
46.3
27
0.1
0.06
1.4
0.8
47.8
27.9
6
3.5
41.8
24.4
0.2
208
85.8
100
44.6
52
41.3
48.1
—
0
19.3
22.5
19.3
22.5
21.9
25.5
0.1
0.1
8.1
9.4
30.2
35.2
4.4
5.1
25.8
30.1
0.13
206.4
139.8
100
79
56.5
60.8
43.5
11.2
8
16.2
11.6
27.5
19.7
33.3
23.8
0.1
0.07
3.9
2.8
37.3
26.7
5
3.6
32.3
23.1
0.21
156
62.3
100
34.3
55.1
28.1
45.1
—
0
16.5
26.5
17.4
27.9
10.6
17
0.2
0.3
1.7
2.7
12.6
20.2
1.4
2.2
11.2
18
0.07
156