Отчётность Shandong New
00
Shandong New 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
596.93
417
179.93
85.496
88.071
165.85
14.084
-20.084
-0.563
-6.636
3.706
-17.066
-0.029
581.1
572.46
100
397.61
69.5
174.85
30.5
92.76
16.2
89.37
15.6
173.44
30.3
1.406
0.2
53.553
9.4
-0.201
-0.04
55.112
9.6
3.273
0.6
46.672
8.2
0.067
699.18
544.32
100
400.92
73.7
143.4
26.3
82.594
15.2
86.446
15.9
163.35
30
-19.947
-3.7
23.329
4.3
-0.543
-0.1
2.761
0.5
3.475
0.6
-13.894
-2.6
-0.019
714.93
731.69
100
516.11
70.5
215.58
29.5
81.106
11.1
101.68
13.9
178.5
24.4
37.073
5.1
38.272
5.2
0.107
0.01
74.94
10.2
1.549
0.2
64.458
8.8
0.093
692.69
369.44
100
272.21
73.7
97.235
26.3
71.342
19.3
75.596
20.5
135.04
36.6
-37.809
-10.2
10.435
2.8
-0.272
-0.07
-27.656
-7.5
5.409
1.5
-37.062
-10.03
-0.06
617.7
814.53
100
595.7
73.1
218.83
26.9
79.171
9.7
129.1
15.8
200.69
24.6
18.133
2.2
24.862
3.1
-0.077
-0.009
42.86
5.3
-11.209
-1.4
46.262
5.7
0.07
660.12
716.66
100
501.75
70
214.9
30
77.606
10.8
94.46
13.2
158.44
22.1
56.459
7.9
5.383
0.8
0.063
0.009
61.897
8.6
3.788
0.5
49.033
6.8
0.067
728.02
625.16
100
443.12
70.9
182.04
29.1
84.587
13.5
98.278
15.7
172.2
27.5
9.842
1.6
23.942
3.8
0.662
0.1
35.169
5.6
1.598
0.3
26.57
4.3
0.04
664.24
489.3
100
346.7
70.9
142.6
29.1
76.7
15.7
74.9
15.3
136.1
27.8
6.5
1.3
33.4
6.8
0.1
0.02
40
8.2
5.1
1
24
4.9
0.04
598.9
806.6
100
474.6
58.8
332
41.2
100.5
12.5
182.4
22.6
269.1
33.4
62.9
7.8
-0.2
-0.02
0.9
0.1
63.6
7.9
-10.8
-1.3
63.1
7.8
0.1
629
658.3
100
424.6
64.5
233.8
35.5
90.3
13.7
96.8
14.7
175.3
26.6
58.4
8.9
21
3.2
0.4
0.06
80
12.2
7.1
1.1
56.4
8.6
0.08
705.6
514.8
100
330.9
64.3
183.9
35.7
81.5
15.8
81.6
15.9
158
30.7
25.8
5
42.9
8.3
1.2
0.2
69.9
13.6
-0.2
-0.04
50.5
9.8
0.08
665.7
416.2
100
286.1
68.7
130.2
31.3
85.5
20.5
65.4
15.7
130.7
31.4
-0.5
-0.1
32.9
7.9
-1.5
-0.4
30.9
7.4
5.9
1.4
15.1
3.6
0.02
665.7
892.3
100
399.9
44.8
492.4
55.2
129.4
14.5
241.4
27.1
357.6
40.1
134.9
15.1
-17
-1.9
1.4
0.2
118.9
13.3
-5.2
-0.6
103
11.5
0.15
665.7
580.5
100
359.1
61.9
221.4
38.1
98
16.9
77.6
13.4
166.1
28.6
55.3
9.5
44.3
7.6
2.5
0.4
102.1
17.6
11.2
1.9
63.5
10.9
0.1
634.9
425.7
100
277.2
65.1
148.5
34.9
90.9
21.4
73.6
17.3
139.7
32.8
8.7
2
91.2
21.4
-1.9
-0.4
98.5
23.1
2
0.5
85.6
20.1
0.13
665.7
552.4
100
362.4
65.6
190
34.4
70.6
12.8
63.2
11.4
121.9
22.1
68.1
12.3
17.4
3.1
2.5
0.5
88
15.9
12.9
2.3
70.3
12.7
0.11
665.7
839.5
100
410.8
48.9
428.7
51.1
113.4
13.5
196.5
23.4
302
36
126.7
15.1
19
2.3
-4.5
-0.5
141.1
16.8
10.8
1.3
119.6
14.2
0.18
665.7
644.1
100
408.4
63.4
235.7
36.6
72.6
11.3
86.7
13.5
154
23.9
81.7
12.7
20
3.1
1.9
0.3
103.8
16.1
7.7
1.2
86.3
13.4
0.13
665.7
616.1
100
391.7
63.6
224.4
36.4
—
0
25
4.1
136
22.1
88.3
14.3
34.2
5.6
0.9
0.1
123
20
15.8
2.6
97
15.7
0.15
673
535.6
100
316.5
59.1
219
40.9
—
0
127.3
23.8
116.6
21.8
102.4
19.1
-5.1
-1
0.9
0.2
98.3
18.4
17
3.2
77.6
14.5
0.12
665.7
592.2
100
289.3
48.9
303
51.2
—
0
211.7
35.7
187.8
31.7
115.1
19.4
1.5
0.3
5
0.8
121.2
20.5
4
0.7
94.8
16
0.15
631.5
477.9
100
308.1
64.5
169.8
35.5
—
0
-50.2
-10.5
99.2
20.8
70.6
14.8
6.1
1.3
0.6
0.1
77.3
16.2
4.9
1
57.4
12
0.09
638.4
431.6
100
271.2
62.8
160.5
37.2
—
0
104
24.1
94.5
21.9
65.9
15.3
26.8
6.2
2.9
0.7
95.4
22.1
8.8
2
71
16.5
0.11
631.5
358.7
100
196.4
54.8
162.3
45.2
—
0
106.1
29.6
78.5
21.9
83.8
23.4
0.9
0.3
0.7
0.2
86.3
24.1
13.8
3.8
63.2
17.6
0.1
631.5
570.7
100
250.5
43.9
320.3
56.1
—
0
202
35.4
257.4
45.1
62.8
11
7.6
1.3
54.3
9.5
123
21.6
13.8
2.4
88.6
15.5
0.14
631.5
388
100
225.6
58.1
162.4
41.9
—
0
98.8
25.5
91.9
23.7
70.5
18.2
—
0
12.2
3.1
82.7
21.3
10.9
2.8
54.8
14.1
0.09
609.3
381.1
100
238.2
62.5
142.8
37.5
—
0
92.1
24.2
88.6
23.2
54.3
14.2
-1.1
-0.3
22
5.8
75.2
19.7
11.2
2.9
52.1
13.7
0.09
600
295.3
100
166.2
56.3
129.1
43.7
—
0
80
27.1
81.3
27.5
47.8
16.2
-2.9
-1
9.5
3.2
54.4
18.4
7.3
2.5
31.6
10.7
0.05
600
415.6
100
211.4
50.9
204.2
49.1
—
0
126.4
30.4
151.8
36.5
52.4
12.6
4.2
1
11.3
2.7
67.8
16.3
5.1
1.2
38.8
9.3
0.06
600
327.7
100
180.6
55.1
147.1
44.9
—
0
79.7
24.3
95.2
29.1
52
15.9
6.1
1.9
11.6
3.5
69.5
21.2
6.9
2.1
47.4
14.5
0.08
600
259.8
100
143.4
55.2
116.4
44.8
—
0
72.8
28
72.5
27.9
43.8
16.9
1.4
0.5
9.3
3.6
54.5
21
8.5
3.3
38.6
14.9
0.06
600
207.7
100
113.4
54.6
94.3
45.4
—
0
65.7
31.6
68.2
32.8
26.1
12.6
-0.3
-0.1
9.7
4.7
35.5
17.1
5.3
2.6
22.5
10.8
0.04
600
333.1
100
177
53.1
156.1
46.9
—
0
106.1
31.9
131.3
39.4
24.8
7.4
2.2
0.7
13.8
4.1
40.6
12.2
2.8
0.8
25.7
7.7
0.04
600
266.8
100
148
55.5
118.8
44.5
—
0
80
30
83.4
31.3
35.4
13.3
-1.3
-0.5
6.2
2.3
40.3
15.1
5.6
2.1
22.9
8.6
0.04
600
208.9
100
124.7
59.7
84.3
40.4
—
0
67
32.1
66.5
31.8
17.7
8.5
199.1
95.3
8.1
3.9
224.9
107.7
3.6
1.7
217.6
104.2
0.36
600
183.7
100
102.6
55.9
81
44.1
—
0
53.6
29.2
56.2
30.6
24.9
13.6
8.4
4.6
12
6.5
45.3
24.7
4.7
2.6
40.3
21.9
0.07
600
312
100
162.6
52.1
149.4
47.9
—
0
62.1
19.9
63.1
20.2
86.3
27.7
9.7
3.1
21.8
7
117.8
37.8
5.6
1.8
103.9
33.3
0.17
600
226.7
100
119.5
52.7
107.1
47.2
—
0
55.8
24.6
63.3
27.9
43.9
19.4
6.4
2.8
8.9
3.9
59.2
26.1
8.3
3.7
50.2
22.1
0.08
600
184.2
100
101.5
55.1
82.7
44.9
—
0
48
26.1
51.7
28.1
31
16.8
6.7
3.6
9.9
5.4
47.6
25.8
6.2
3.4
42.1
22.9
0.07
600
133
100
68.6
51.6
64.3
48.3
—
0
47.3
35.6
48.5
36.5
15.8
11.9
9.4
7.1
8.9
6.7
34.1
25.6
2.8
2.1
30.8
23.2
0.05
600