Отчётность Shenzhen Sea
00
Shenzhen Sea 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
159.8
100
128.69
80.5
31.112
19.5
8.861
5.5
11.293
7.1
19.336
12.1
11.775
7.4
3.142
2
0.039
0.02
14.98
9.4
1.202
0.8
11.294
7.1
0.02
577.5
147.46
100
122.19
82.9
25.272
17.1
8.038
5.5
8.099
5.5
20.865
14.1
4.406
3
2.26
1.5
3.107
2.1
9.787
6.6
-0.481
-0.3
5.959
4
0.01
577.5
142.97
100
102.83
71.9
40.134
28.1
10.226
7.2
10.217
7.1
21.85
15.3
18.284
12.8
2.82
2
0.006
0.004
21.018
14.7
2.056
1.4
17.289
12.1
0.03
577.5
115.24
100
80.883
70.2
34.358
29.8
12.757
11.1
25.227
21.9
40.188
34.9
-5.83
-5.06
-38.324
-33.3
0.644
0.6
-22.627
-19.6
-17.485
-15.2
-6.824
-5.9
-0.012
577.5
155.1
100
120.51
77.7
34.591
22.3
9.9
6.4
15.253
9.8
26.487
17.1
8.104
5.2
23.405
15.1
5.414
3.5
35.44
22.9
5.405
3.5
30.063
19.4
0.052
577.5
161.75
100
129.56
80.1
32.19
19.9
7.303
4.5
17.427
10.8
24.851
15.4
7.339
4.5
13.017
8
22.498
13.9
126.52
78.2
22.229
13.7
103.6
64.1
0.179
577.5
206.19
100
167.95
81.5
38.236
18.5
8.049
3.9
13.583
6.6
21.93
10.6
16.306
7.9
6.149
3
-0.004
-0.002
22.121
10.7
3.058
1.5
17.356
8.4
0.03
577.5
233.16
100
211.75
90.8
21.414
9.2
16.02
6.9
34.975
15
180.1
77.2
-158.68
-68.06
15.167
6.5
-3.206
-1.4
-146.84
-63
3.25
1.4
-141.18
-60.5
-0.244
577.5
249.89
100
206.71
82.7
43.18
17.3
12.409
5
17.53
7
30.426
12.2
12.753
5.1
7.068
2.8
-0.502
-0.2
18.789
7.5
2.542
1
16.762
6.7
0.029
577.5
231.96
100
196.12
84.6
35.835
15.4
12.382
5.3
16.514
7.1
29.376
12.7
6.459
2.8
7.882
3.4
0.008
0.003
14.336
6.2
-0.237
-0.1
16.052
6.9
0.028
577.5
206.4
100
169.9
82.3
36.5
17.7
11.1
5.4
15.8
7.7
25.8
12.5
10.7
5.2
2.3
1.1
0.2
0.1
13.2
6.4
1.2
0.6
13
6.3
0.02
577.5
53.5
100
25
46.7
28.5
53.3
16.5
30.8
23.9
44.7
68.2
127.5
-39.7
-74.2
-10.2
-19.07
8.9
16.6
-41
-76.6
-17
-31.8
-21.4
-40
-0.04
577.5
225.2
100
195.4
86.8
29.8
13.2
10.6
4.7
18.4
8.2
27.1
12
2.7
1.2
2.3
1
-0.2
-0.09
4.5
2
-1
-0.4
6.2
2.8
0.01
577.5
294.2
100
238.2
81
55.9
19
9.4
3.2
19.7
6.7
32.2
10.9
23.8
8.1
5.9
2
-0.3
-0.1
29.4
10
4.9
1.7
21.9
7.4
0.04
583.9
210.8
100
169.1
80.2
41.7
19.8
6.3
3
14.9
7.1
19.2
9.1
22.5
10.7
5.2
2.5
0.2
0.09
27.9
13.2
5.2
2.5
21.4
10.2
0.04
577.5
217.1
100
173.9
80.1
43.2
19.9
11.8
5.4
42.1
19.4
63.3
29.2
-20.1
-9.3
-15.9
-7.3
-11.3
-5.2
-47.3
-21.8
-6.4
-2.9
-42.3
-19.5
-0.07
577.5
189.8
100
152.1
80.1
37.6
19.8
8.5
4.5
26.1
13.8
33.9
17.9
3.7
1.9
15.2
8
10.6
5.6
29.6
15.6
2.8
1.5
23
12.1
0.04
577.2
196.4
100
158.7
80.8
37.7
19.2
6.8
3.5
20.1
10.2
23
11.7
14.7
7.5
81.3
41.4
-0.9
-0.5
95.1
48.4
34.4
17.5
58.6
29.8
0.1
583.1
159.8
100
125.9
78.8
33.9
21.2
6.3
3.9
22.3
14
28.6
17.9
5.4
3.4
51.1
32
—
0
56.5
35.4
1.8
1.1
54.4
34
0.09
579.1
234
100
196.5
84
37.6
16.1
—
0
22.1
9.4
557.6
238.3
-520.1
-222.3
5.2
2.2
63.6
27.2
-451.2
-192.8
-6.5
-2.8
-443.9
-189.7
-0.77
578
225.3
100
181.7
80.6
43.6
19.4
6.8
3
31.2
13.8
29.4
13
14.2
6.3
5.7
2.5
-0.6
-0.3
19.3
8.6
6.9
3.1
10.7
4.7
0.02
579.2
317.8
100
253.2
79.7
64.6
20.3
—
0
40
12.6
45.9
14.4
18.8
5.9
8.6
2.7
14.9
4.7
42.3
13.3
6.2
2
34.3
10.8
0.06
579.2
258.4
100
215
83.2
43.4
16.8
—
0
31.6
12.2
28.1
10.9
15.3
5.9
21.8
8.4
—
0
37.1
14.4
5.5
2.1
32.3
12.5
0.06
579.3
309.3
248.9
60.4
7.3
36.1
38.6
21.8
5.5
1.9
23.9
10.3
14.2
0.02
579.1
220.9
157.8
63.1
4.7
24
30.1
33
1.4
2.1
36.5
9.9
25.4
0.04
579.4
220.9
165.3
55.6
—
24.2
22.1
33.5
-1.2
-3.2
29.2
8.5
19.3
0.03
575.8
184.9
143.9
41
—
22
22.6
18.4
1.3
3.8
23.6
6.2
16.4
0.03
575
227.1
173.1
54.1
—
31.1
47.5
6.5
9.4
-2.5
15
4.9
9.5
0.02
571.4
204.7
153.1
51.7
—
25.1
40.3
11.3
3.7
0.8
14.5
3.5
10.1
0.02
576.4
163.5
125.6
37.8
—
24.2
26.3
11.5
114
0.1
125.6
12.8
111.9
0.2
565.1
203.6
155.4
48.2
—
28.1
28.5
19.7
1.2
2
25.9
7
18.5
0.03
551.3
161.4
126.2
35.2
—
20.3
20.6
14.6
3.5
1.7
19.8
3.9
15.4
0.03
478
63.7
51.6
12.1
—
12.2
16.8
-4.8
5.8
0.4
1.4
—
1
—
460.4
77.4
62.2
15.1
—
15.8
14.6
0.5
1.5
0.4
2.2
—
1.9
—
460.1
115.7
104.6
11.1
—
12.6
13.6
-2.6
1.5
0.7
-0.4
—
-0.2
—
459.7
200.2
174.5
25.7
—
16.4
27.3
-1.6
0.7
6.7
5.3
—
6.1
0.01
459.7
148.9
128.6
20.3
—
15.1
16.7
3.6
1.7
0.1
5.4
—
5.6
0.01
461.2
97
80.8
16.2
—
15.7
15.6
0.7
2.5
0.1
3.3
0.1
3.4
0.01
460.3
100.4
90.1
10.3
—
13.3
13.9
-3.6
2.4
0.1
-1.2
—
-0.8
—
458.4
102.9
105.4
-2.6
—
28.9
107.7
-110.3
1.5
-4.9
-113.6
4.1
-115.9
-0.32
359.7
182
184.5
-2.5
—
22.2
51.4
-53.9
0.2
1.7
-52
3.7
-55.1
-0.12
458.4
178.9
175.3
3.7
—
21
24.4
-20.8
0.3
0.3
-20.2
-1.6
-18.3
-0.04
421.4
154.9
140.9
14
—
16.7
12.3
1.7
-0.8
-0.2
0.7
-0.6
1.7
—
421.4
186
174.8
11.2
—
25.6
21.5
-10.3
1
17.9
8.6
—
8.5
0.02
421.4