Отчётность Shenzhen SDG
00
Shenzhen SDG 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
1 183.43
100
1 003.81
84.8
179.62
15.2
96.092
8.1
67.008
5.7
160.99
13.6
18.625
1.6
-21.126
-1.8
0.453
0.04
2.974
0.3
3.301
0.3
-4.054
-0.3
-0.005
804.49
1 368.6
100
1 217.09
88.9
151.51
11.1
60.767
4.4
81.381
5.9
135.55
9.9
15.968
1.2
-11.609
-0.8
1.069
0.08
5.445
0.4
-0.721
-0.05
-4.862
-0.4
-0.005
956.09
972.29
100
856.85
88.1
115.45
11.9
55.292
5.7
60.495
6.2
84.671
8.7
30.774
3.2
-24.933
-2.6
-0.071
-0.007
5.796
0.6
3.57
0.4
-10.359
-1.07
-0.012
844.6
1 197.4
100
963.41
80.5
233.99
19.5
120.11
10
116.76
9.8
298.65
24.9
-64.66
-5.4
-1.893
-0.2
6.509
0.5
-60.061
-5.02
-6.306
-0.5
-60.018
-5.01
-0.071
845.25
1 107.57
100
961.18
86.8
146.4
13.2
80.831
7.3
74.838
6.8
143.31
12.9
3.086
0.3
-7.103
-0.6
0.941
0.08
-3.101
-0.3
-1.153
-0.1
-19.265
-1.7
-0.023
844.12
1 090.6
100
968.3
88.8
122.3
11.2
54.591
5
70.301
6.4
123.02
11.3
-0.714
-0.07
110.41
10.1
0.469
0.04
110.98
10.2
14.484
1.3
85.472
7.8
0.101
844.4
796.03
100
652.38
82
143.65
18
48.05
6
52.293
6.6
96.626
12.1
47.028
5.9
-29.787
-3.7
0.73
0.09
17.972
2.3
4.857
0.6
7.084
0.9
0.008
844.58
1 439.07
100
1 331.47
92.5
107.6
7.5
98.122
6.8
172.26
12
680.77
47.3
-573.17
-39.8
-38.242
-2.7
-0.272
-0.02
-611.53
-42.5
-21.722
-1.5
-595.38
-41.4
-0.728
817.29
856.28
100
738.35
86.2
117.94
13.8
56.524
6.6
73.232
8.6
123.31
14.4
-5.376
-0.6
-14.752
-1.7
0.891
0.1
-19.24
-2.2
8.825
1
-35.587
-4.2
-0.043
832.56
765.52
100
632.31
82.6
133.21
17.4
52.648
6.9
64.832
8.5
99.777
13
33.434
4.4
-18.281
-2.4
1.366
0.2
16.518
2.2
6.742
0.9
0.979
0.1
0.001
820.06
1 530
100
1 394.1
91.1
135.9
8.9
45.3
3
68.1
4.5
109.5
7.2
26.4
1.7
-14.4
-0.9
1.4
0.09
13.3
0.9
7.4
0.5
11.5
0.8
0.01
826.3
2 273.5
100
1 820.9
80.1
452.6
19.9
71.4
3.1
159.6
7
401.9
17.7
50.7
2.2
102.5
4.5
-39.8
-1.8
113.4
5
64.6
2.8
27.3
1.2
0.03
816.6
784.5
100
616.8
78.6
167.7
21.4
55.8
7.1
46.1
5.9
97.1
12.4
70.6
9
-30
-3.8
-2.8
-0.4
37.9
4.8
4.1
0.5
25
3.2
0.03
816.6
1 022
100
831.9
81.4
190.1
18.6
57.5
5.6
87.3
8.5
123.6
12.1
66.6
6.5
-24.2
-2.4
-0.4
-0.04
41.9
4.1
-4.5
-0.4
25.6
2.5
0.03
814.9
642.4
100
593.5
92.4
48.9
7.6
39.6
6.2
61.1
9.5
95.5
14.9
-46.6
-7.3
-19.3
-3.004
-3.7
-0.6
-69.6
-10.8
1
0.2
-66.5
-10.4
-0.08
816.5
1 606.9
100
1 276
79.4
330.9
20.6
96.7
6
119.6
7.4
284.3
17.7
46.6
2.9
31.2
1.9
-14.5
-0.9
274.3
17.1
34.7
2.2
228.1
14.2
0.33
695.4
915.7
100
753.5
82.3
162.1
17.7
48.2
5.3
59.5
6.5
108.6
11.9
53.5
5.8
-11.2
-1.2
-4.3
-0.5
38
4.1
3.6
0.4
28.1
3.1
0.03
813.3
886.1
100
745.4
84.1
140.7
15.9
49
5.5
57.9
6.5
94.6
10.7
46
5.2
-13.6
-1.5
4.1
0.5
36.4
4.1
4.4
0.5
30.5
3.4
0.04
767
1 247.2
100
1 072
86
175.2
14
56.9
4.6
55.9
4.5
103.5
8.3
71.7
5.7
-25.1
-2.01
0.2
0.02
46.8
3.8
6.6
0.5
36.5
2.9
0.05
752.4
1 679.2
100
1 357.3
80.8
321.8
19.2
56.9
3.4
65.7
3.9
162.8
9.7
159.1
9.5
-24.8
-1.5
-1.2
-0.07
133
7.9
7.7
0.5
111.4
6.6
0.15
752.4
1 470.2
100
1 264.2
86
206
14
56.9
3.9
54.1
3.7
102.4
7
103.6
7
-17.6
-1.2
-1
-0.07
85
5.8
10.9
0.7
66.7
4.5
0.09
752.4
1 340.4
100
1 141.6
85.2
198.7
14.8
—
0
109.6
8.2
112.8
8.4
86
6.4
-15.7
-1.2
—
0
70.2
5.2
12.4
0.9
46.8
3.5
0.06
752.4
1 216.3
100
1 037.2
85.3
179.1
14.7
—
0
107.1
8.8
98
8.1
81.1
6.7
-16.3
-1.3
0.2
0.02
65
5.3
9.1
0.7
50.8
4.2
0.07
752.4
1 718.6
1 452.8
265.8
77.7
65
140.8
125
-21.9
-0.6
102.3
5.3
93.8
0.12
752.4
1 266.4
1 053.6
212.8
53.5
60.5
110.6
102.2
-11.8
0.4
90.9
14.3
65.9
0.09
752.4
1 387.3
1 168
219.3
—
120.1
117.1
102.2
-16.5
-1.5
84.4
12
62.1
0.08
752.4
1 100.9
919.7
181.1
—
103.3
104.6
76.5
-16.2
1.6
61.7
10.1
43.8
0.06
752.4
1 353.8
1 092.3
261.5
—
146.6
170.2
91.3
-10.3
11.1
92
8.1
71.3
0.09
752.4
1 117.4
931.1
186.4
—
115.2
115.3
71
-12.9
7.8
65.9
9.9
46
0.06
752.4
1 110
931.5
178.5
—
102.9
106.9
71.6
-13.9
0.9
58.6
9
43.5
0.06
752.4
1 031.2
882.7
148.5
—
90
90.7
57.8
-10.8
0.5
47.5
8
34.9
0.05
752.4
744.6
598.4
146.1
—
92
96.4
49.8
-7.4
4.5
46.8
1.2
39
0.06
684.3
563.6
461.9
101.7
—
75.2
75.1
26.6
-2.6
1.1
25.1
4
14.9
0.02
650.4
665.9
555.8
110.1
—
70.7
76
34.1
-1.4
2.3
35
4.7
24.6
0.04
650.4
475.7
403.8
72
—
51.1
50.9
21
-1
0.3
20.4
3.8
13.5
0.02
650.4
680.8
581.3
99.6
—
77.8
81.3
18.2
-1.3
2.5
19.4
3.7
10.1
0.02
650.4
475.2
378.1
97.1
—
67
69.2
27.9
-0.9
1
27.9
3.5
19.3
0.03
650.4
464
375.5
88.4
—
57.9
60.4
28.1
-1.6
0.4
26.8
5.8
17
0.03
650.4
293.3
232.6
60.7
—
47.7
47.9
12.8
-1.3
0.4
11.8
2.1
9.3
0.01
650.4
485.8
399.9
85.9
—
55.9
73.3
12.5
-3.7
3.5
11.3
3
7.7
0.01
633.6
415.1
340.6
74.5
—
56.6
56.6
17.9
-2.6
0.4
15.8
2.6
12
0.02
650.4
384.1
308
76.1
—
52.8
55.4
20.7
-1.6
0.9
20
1.3
17.5
0.03
633.6
287
237
50
—
37.8
38
11.9
11.9
1
24.9
0.7
24.3
0.04
650.4
432
343.3
88.7
—
67.3
69.3
19.4
-3.7
-0.5
15.2
4.3
7.7
0.01
600