Отчётность Shanghai 2345
00
Shanghai 2345 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
138.22
71.032
67.188
14.737
35.042
46.909
20.279
65.866
-0.027
98.401
28.927
69.525
0.012
5 593.09
149.34
67.69
81.655
22.816
46.295
63.905
17.751
152.15
-4.003
166.71
17.465
149.25
0.027
5 593.09
143.16
100
56.554
39.5
86.607
60.5
20.749
14.5
36.765
25.7
60.824
42.5
25.783
18
108.31
75.7
-0.046
-0.03
134.18
93.7
23.867
16.7
110.31
77.1
0.02
5 593.09
160.12
100
76.56
47.8
83.561
52.2
34.652
21.6
37.228
23.3
259.71
162.2
-176.15
-110.009
70.228
43.9
2.529
1.6
-103.23
-64.5
10.044
6.3
-113.28
-70.7
-0.02
5 593.09
153.34
100
60.668
39.6
92.668
60.4
19.157
12.5
27.272
17.8
45.346
29.6
47.322
30.9
55.18
36
-0.002
-0.001
104.48
68.1
2.418
1.6
102.02
66.5
0.018
5 593.09
168.43
100
71.875
42.7
96.557
57.3
23.921
14.2
57.902
34.4
72.546
43.1
24.011
14.3
105.5
62.6
-1.55
-0.9
127.04
75.4
10.608
6.3
116.39
69.1
0.021
5 593.09
185.46
100
64.997
35
120.46
65
23.7
12.8
5.423
2.9
28.286
15.3
92.174
49.7
42.147
22.7
0.003
0.001
133.18
71.8
26.327
14.2
106.82
57.6
0.019
5 593.09
201.41
100
77.383
38.4
124.03
61.6
21.933
10.9
99.063
49.2
116.98
58.1
7.044
3.5
97.44
48.4
-0.484
-0.2
113.14
56.2
36.758
18.3
76.342
37.9
0.013
5 810.57
229.56
100
118.83
51.8
110.73
48.2
38.56
16.8
47.753
20.8
81.455
35.5
29.276
12.8
84.932
37
-0.621
-0.3
111.63
48.6
11.746
5.1
99.854
43.5
0.018
5 445.33
244.37
100
114.79
47
129.58
53
43.191
17.7
38.764
15.9
72.525
29.7
57.056
23.3
69.843
28.6
-1.477
-0.6
123.36
50.5
15.252
6.2
108.08
44.2
0.019
5 724.85
257.1
100
105.2
40.9
151.8
59
43.7
17
51.4
20
93.1
36.2
58.8
22.9
69.5
27
—
0
125.5
48.8
12.4
4.8
113.1
44
0.02
5 724.8
282.2
100
549.4
194.7
-267.1
-94.6
31.3
11.1
-335.8
-119
-306.7
-108.7
39.5
14
32.4
11.5
-4.6
-1.6
-1 212
-429.5
9.3
3.3
-1 221.3
-432.8
-0.21
5 724.8
291.2
100
12
4.1
279.2
95.9
39.6
13.6
155.3
53.3
191.2
65.7
88
30.2
29.6
10.2
-0.3
-0.1
114.6
39.4
15.8
5.4
98.8
33.9
0.02
5 724.8
303.9
100
19.4
6.4
284.5
93.6
56.5
18.6
185
60.9
209
68.8
75.6
24.9
53.1
17.5
1.9
0.6
127.7
42
20.5
6.7
107.2
35.3
0.02
5 679.3
348.4
100
33.5
9.6
314.9
90.4
50.5
14.5
243.2
69.8
288.7
82.9
26.2
7.5
81.8
23.5
1.5
0.4
108.4
31.1
6.1
1.8
102.2
29.3
0.02
5 770.4
250
100
48.6
19.4
201.4
80.6
27.9
11.2
361.8
144.7
399.9
160
-198.5
-79.4
88.8
35.5
-5.6
-2.2
-106.6
-42.6
-79.8
-31.9
27.4
11
—
5 770.4
390.9
100
36.5
9.3
354.4
90.7
68.5
17.5
242.1
61.9
264.9
67.8
89.5
22.9
32.6
8.3
0.1
0.03
120.7
30.9
24.7
6.3
85.5
21.9
0.01
5 770.4
496.9
100
62
12.5
434.9
87.5
78.6
15.8
177
35.6
-30.6
-6.2
465.5
93.7
62.5
12.6
—
0
227.7
45.8
12.3
2.5
204.8
41.2
0.04
5 765
1 302.9
100
93
7.1
1 209.9
92.9
72.1
5.5
324.9
24.9
645.3
49.5
564.6
43.3
10.9
0.8
—
0
573.5
44
88.3
6.8
441.3
33.9
0.08
5 775.9
1 330.9
100
123.1
9.2
1 207.8
90.8
100.4
7.5
383.8
28.8
821.1
61.7
386.7
29.1
-7.3
-0.5
1
0.08
378.7
28.5
84
6.3
286.5
21.5
0.05
5 766.4
1 125.2
100
120.5
10.7
1 004.7
89.3
69
6.1
283.4
25.2
499.6
44.4
505.2
44.9
29.1
2.6
-0.1
-0.009
534.2
47.5
74.1
6.6
462.9
41.1
0.08
5 775.9
878.6
100
118
13.4
760.6
86.6
—
0
152.4
17.3
341.7
38.9
418.9
47.7
27
3.1
—
0
445.9
50.8
45.3
5.2
401.3
45.7
0.07
5 823.7
439.2
100
55
12.5
384.1
87.5
—
0
202.4
46.1
188.5
42.9
195.7
44.6
40.8
9.3
-0.1
-0.02
236.4
53.8
19.5
4.4
216.6
49.3
0.04
5 772.5
1 234.8
167
1 067.8
195.4
78.6
1 048.3
19.5
11.5
-2.3
28.7
-207.4
235.6
0.04
5 575.1
898.7
89
809.7
—
219.9
496.8
312.9
18.8
1.3
333.3
68.4
258.9
0.05
5 552.4
645.6
56.8
588.7
—
194.4
307.2
281.6
32.3
3.1
317
74.5
243.4
0.05
5 385
420.5
43.4
377.1
—
189
208.8
168.3
52.7
2.7
223.7
13.9
209.6
0.04
5 552.4
490.3
71.5
418.8
—
273.8
288.9
129.9
155.4
15.4
300.9
32.4
268.7
0.08
3 493.5
454.8
147
307.9
—
201.4
211.5
96.3
28.7
27.7
152.8
18.5
134.2
0.02
5 488.7
419.4
148.8
270.5
—
170.4
168.2
102.3
28.2
3
133.4
-5
138.5
0.03
5 488.7
377.1
114.6
262.5
—
180.4
189.4
73.1
31.6
1.1
105.8
12.2
93.6
0.02
5 167.5
386.7
82.1
304.6
—
207.7
215.3
89.3
20.5
30.7
140.5
14.2
125.7
0.03
4 949.2
406.1
135.5
270.6
—
166.3
166.3
104.4
22
1.9
128.3
19.8
108.5
0.02
5 008.9
353.6
114
239.6
—
143
142.5
97.1
27.1
2.5
126.7
6.3
119.9
0.02
5 008.9
323.5
124.6
199
—
137.4
137.3
61.6
8.8
0.3
70.7
8.1
63.1
0.01
5 008.9
328.4
114.5
213.9
—
133.4
133.6
80.3
-7
4.6
78
-0.8
80.7
0.02
4 974.9
105.8
60.8
45
—
29.2
29.3
15.7
-7.5
2.7
10.9
0.3
11.9
0.01
1 628.3
114.7
71.5
43.2
—
30.1
30.1
13
2.3
0.2
15.5
2
13.9
0.01
1 628
105.2
72
33.2
—
28
28
5.2
6.9
0.4
12.5
1.7
11.9
0.01
1 628
111.5
69.7
41.8
—
27.2
27.7
14.1
-8.8
5.3
10.6
0.8
9.6
0.01
1 628
95.3
72.7
22.6
—
26.7
26.7
-4.1
3.3
0.1
-0.6
-1.8
1.3
—
1 637
94
62.9
31
—
21.4
21.4
9.7
-2
0.1
7.8
0.1
7.4
—
1 637
97.7
60.4
37.3
—
27.7
27.7
9.6
1.1
1.3
12
1.4
11.2
0.01
1 637
89.4
47.5
41.8
—
31.8
31.8
10
-0.2
6
15.8
-0.2
15.4
0.01
1 637