Отчётность Shenzhen Das
00
Shenzhen Das 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
1 071.41
100
836.79
78.1
234.62
21.9
19.502
1.8
158.53
14.8
177.26
16.5
57.36
5.4
-23.383
-2.2
0.027
0.003
33.168
3.1
5.817
0.5
29.444
2.7
0.013
2 266.09
1 038.75
100
786.84
75.7
251.91
24.3
26.7
2.6
149.12
14.4
167.54
16.1
84.371
8.1
-17.059
-1.6
-1.246
-0.1
66.12
6.4
7.832
0.8
58.334
5.6
0.03
1 975.07
617.89
100
462.32
74.8
155.56
25.2
16.894
2.7
106.63
17.3
112.02
18.1
43.547
7
-17.826
-2.9
-0.169
-0.03
25.508
4.1
6.633
1.1
18.459
3
0.009
2 120.58
1 256.84
100
963.41
76.7
293.43
23.3
17.392
1.4
202.33
16.1
221.28
17.6
72.15
5.7
-14.544
-1.2
0.63
0.05
58.012
4.6
6.536
0.5
55.402
4.4
0.029
1 910.37
877.06
100
635.99
72.5
241.07
27.5
20.462
2.3
138.85
15.8
146.82
16.7
94.243
10.7
-15.994
-1.8
-1.164
-0.1
77.08
8.8
9.376
1.1
67.602
7.7
0.035
1 910.37
835.44
100
589.51
70.6
245.93
29.4
22.359
2.7
122.53
14.7
141.41
16.9
104.52
12.5
-16.351
-2
4.414
0.5
92.56
11.1
16.805
2
75.775
9.1
0.039
1 931.97
625
100
462.99
74.1
162.01
25.9
25.384
4.1
105.45
16.9
127.5
20.4
34.512
5.5
-15.232
-2.4
-0.583
-0.09
18.7
3
6.096
1
12.994
2.1
0.007
1 910.81
814.03
100
555.06
68.2
258.97
31.8
50.616
6.2
733.69
90.1
1 075.24
132.1
-816.28
-100.3
-7.456
-0.9
0.272
0.03
-824.09
-101.2
-76.107
-9.3
-746.21
-91.7
-0.391
1 910.29
823.21
100
567.04
68.9
256.16
31.1
22.272
2.7
132.5
16.1
145.63
17.7
110.54
13.4
-10.236
-1.2
-0.409
-0.05
99.85
12.1
16.118
2
83.662
10.2
0.044
1 887.26
909.34
100
631.1
69.4
278.24
30.6
20.911
2.3
127.57
14
131.26
14.4
146.99
16.2
-15.688
-1.7
0.3
0.03
131.76
14.5
21.94
2.4
110.5
12.2
0.058
1 900.35
617.4
100
437.2
70.8
180.2
29.2
14.1
2.3
90.2
14.6
98.6
16
81.6
13.2
-15.5
-2.5
0.6
0.1
66.8
10.8
15.2
2.5
52.4
8.5
0.03
1 925.9
1 123.6
100
800.3
71.2
323.3
28.8
23.4
2.1
198.4
17.7
217.1
19.3
106.2
9.5
—
0
0.4
0.04
106.6
9.5
5
0.4
104.6
9.3
0.06
1 850.8
742.5
100
501.6
67.6
240.8
32.4
18.1
2.4
131.9
17.8
137.3
18.5
103.5
13.9
-15.6
-2.1
-0.6
-0.08
87.3
11.8
14.3
1.9
72.7
9.8
0.04
1 924.6
906.2
100
646.8
71.4
259.4
28.6
23
2.5
89.2
9.8
109.2
12.1
150.2
16.6
-14.3
-1.6
-1.7
-0.2
134.3
14.8
18.8
2.1
115.5
12.7
0.06
1 926.2
438.7
100
302.5
69
136.2
31
15.8
3.6
79.2
18.1
91
20.7
45.2
10.3
-13.2
-3.009
-2
-0.5
30
6.8
7.3
1.7
22.5
5.1
0.01
1 939.5
638.5
100
452.5
70.9
186.1
29.1
22.2
3.5
174.6
27.3
655.9
102.7
-469.9
-73.6
-11.8
-1.8
6
0.9
-475.6
-74.5
-3.4
-0.5
-471.7
-73.9
-0.24
1 935
643
100
458.1
71.2
184.9
28.8
11.5
1.8
116.7
18.1
129
20.1
55.9
8.7
-15.3
-2.4
-0.2
-0.03
40.4
6.3
5.9
0.9
35.6
5.5
0.02
1 935
510.2
100
326.6
64
183.6
36
11.7
2.3
99.7
19.5
95.7
18.8
87.9
17.2
-16.4
-3.2
0.2
0.04
71.7
14.1
-3.3
-0.6
73.5
14.4
0.04
1 989.2
414.1
100
285.4
68.9
128.7
31.1
6.7
1.6
94.1
22.7
90.2
21.8
38.5
9.3
-12
-2.9
-0.4
-0.1
25.8
6.2
6.3
1.5
19.6
4.7
0.01
1 902.2
740.6
100
488.5
66
252.1
34
19.2
2.6
131.6
17.8
182
24.6
70.1
9.5
-10.1
-1.4
-2.7
-0.4
57.1
7.7
4.1
0.6
60.9
8.2
0.03
1 946.5
743.7
100
520.9
70
222.8
30
7.7
1
90.5
12.2
118.5
15.9
104.3
14
-27
-3.6
-2.4
-0.3
74.7
10
14.7
2
59.2
8
0.03
1 902.2
665.1
100
471.2
70.8
193.9
29.2
7.6
1.1
87
13.1
115
17.3
78.9
11.9
-2.2
-0.3
1.3
0.2
78.2
11.8
14.2
2.1
60.9
9.2
0.03
1 880.7
378
100
247.7
65.5
130.3
34.5
13
3.4
80.8
21.4
81.8
21.6
48.5
12.8
-2.8
-0.7
-0.2
-0.05
45.5
12
8.8
2.3
35.8
9.5
0.02
1 923.6
774.8
485.7
289.1
10.1
137.5
139.6
149.5
-2.1
-14.2
133
18.3
104.4
0.05
1 939.7
642.4
407.7
234.7
25.9
66.1
105.5
129.2
-1.2
3.4
131.4
19.2
103.9
0.05
1 919.9
705.6
522.9
182.7
—
95.3
112.1
70.6
-1.3
8.4
77.7
12
63.3
0.03
1 923.1
449.6
328.1
121.6
—
77.9
75.9
45.7
-0.7
2.9
47.8
7.1
40.3
0.02
1 926.7
808.7
535.6
273.1
—
126.5
150.1
123
-1.5
10.6
132.1
18.7
106.4
0.06
1 910
655.6
469
186.6
—
82
82.6
103.9
-0.5
6.2
109.6
16.6
89.6
0.05
1 927.2
535.6
386.9
148.7
—
86.1
94
54.7
2
3.3
60.1
9
46.7
0.02
1 927.2
457.1
329.4
127.8
—
76.2
84.2
43.5
-0.6
5
47.7
9.7
32.8
0.02
1 912.3
678.4
485.8
192.6
—
100.6
128.1
64.5
1.1
1.9
67.5
11.1
55.4
0.03
1 910.1
418.9
313.9
105
—
51.7
52.6
52.4
4.3
6.9
63.6
9.5
53.3
0.03
1 726.6
339.1
260.6
78.5
—
51
55
23.5
6.5
4.5
34.4
6.3
26.5
0.02
1 726.6
274.9
201.6
73.3
—
49.3
53
20.2
3.9
1.8
25.9
4.5
17.4
0.01
1 713.7
408.3
280.3
128.1
—
62.9
66.8
61.2
-0.7
1
61.5
9
38.2
0.02
1 688.3
394.1
278
116.1
—
46.4
50.8
65.3
-1.8
2.9
66.4
10.5
42.1
0.03
1 378.4
266.5
198.3
68.2
—
40.7
41.6
26.5
-1.5
2
27
4.5
19.6
0.01
1 378.1
194.2
142.9
51.3
—
33.9
34.9
16.4
-0.5
4.3
20.2
3.4
12.4
0.01
1 378.1
344.7
244.6
100.1
—
52
53.2
46.9
0.1
0.8
47.9
6.9
29
0.02
1 378.1
283.6
203.2
80.4
—
35.6
38.6
41.8
0.4
0.5
42.7
6.8
26.6
0.02
1 378.1
223.4
169.9
53.5
—
32.7
32.9
20.6
0.6
1.3
22.5
3.4
16
0.01
1 378.1
160.2
122.3
37.9
—
30.3
30.3
7.6
0.4
5.8
13.8
2.5
10.7
0.01
1 378.1
309.6
207.2
102.4
—
39.7
42.7
59.6
0.5
1.2
61.3
7.5
34.4
0.02
1 378.1