Отчётность Shenzhen Mason
00
Shenzhen Mason 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
1 268.81
100
1 163.61
91.7
105.2
8.3
35.184
2.8
81.957
6.5
114.95
9.1
-9.748
-0.8
29.332
2.3
56.498
4.5
76.074
6
11.771
0.9
72.61
5.7
0.086
845.3
1 248.89
100
1 149.58
92
99.31
8
31.596
2.5
77.372
6.2
109.21
8.7
-9.899
-0.8
5.103
0.4
-0.059
-0.005
-5.008
-0.4
-4.789
-0.4
5.022
0.4
0.006
835.48
935.28
100
870.73
93.1
64.551
6.9
31.486
3.4
63.981
6.8
90.803
9.7
-26.251
-2.8
-1.206
-0.1
0.073
0.008
-27.388
-2.9
-6.563
-0.7
-11.807
-1.3
-0.014
855.13
1 486.54
100
1 400.22
94.2
86.32
5.8
51.013
3.4
117.97
7.9
225.8
15.2
-139.48
-9.4
1.367
0.09
1.883
0.1
-136.15
-9.2
-21.381
-1.4
-113.87
-7.7
-0.133
855.13
666.19
100
594.73
89.3
71.459
10.7
24.32
3.7
68.828
10.3
92.775
13.9
-21.316
-3.2
-10.834
-1.6
0.069
0.01
-31.81
-4.8
-7.092
-1.06
-15.085
-2.3
-0.018
855.13
828.66
100
749.56
90.5
79.094
9.5
36.342
4.4
91.532
11
123.91
15
-44.812
-5.4
-13.442
-1.6
0.199
0.02
-58.238
-7.03
-4.14
-0.5
-35.839
-4.3
-0.042
855.13
766.26
100
673.5
87.9
92.769
12.1
28.418
3.7
56.3
7.3
85.872
11.2
6.897
0.9
-15.703
-2.05
0.532
0.07
-8.145
-1.06
-2.568
-0.3
-6.172
-0.8
-0.007
855.13
1 166.35
100
1 020.14
87.5
146.2
12.5
44.844
3.8
152.27
13.1
595.23
51
-449.03
-38.5
-2.913
-0.2
1.504
0.1
-450.69
-38.6
-7.951
-0.7
-444.78
-38.1
-0.603
737.26
1 321.92
100
1 176.52
89
145.4
11
25.678
1.9
96.474
7.3
124.19
9.4
21.211
1.6
-17.779
-1.3
0.057
0.004
3.525
0.3
-4.636
-0.4
6.516
0.5
0.006
1 005.55
908.68
100
773.89
85.2
134.79
14.8
24.818
2.7
88.938
9.8
116.8
12.9
17.995
2
-8.386
-0.9
3.377
0.4
13.083
1.4
-3.962
-0.4
21.592
2.4
0.026
844.36
1 014.2
100
829.7
81.8
184.6
18.2
28.5
2.8
64.6
6.4
97.3
9.6
87.2
8.6
-15.4
-1.5
0.5
0.05
72.1
7.1
7.6
0.7
44.5
4.4
0.05
874.5
1 183.3
100
899.1
76
284.2
24
43.1
3.6
222.9
18.8
376.5
31.8
-92.4
-7.8
19.1
1.6
105.5
8.9
37.7
3.2
2.9
0.2
4
0.3
—
874.5
1 061.8
100
918.4
86.5
143.5
13.5
24.6
2.3
73.8
7
92.2
8.7
51.2
4.8
-11.6
-1.09
-0.2
-0.02
39.4
3.7
-0.4
-0.04
37.7
3.6
0.04
874.5
977.2
100
823.8
84.3
153.5
15.7
24.5
2.5
70.7
7.2
94.1
9.6
59.3
6.1
-13.9
-1.4
-0.4
-0.04
45
4.6
1.9
0.2
42.7
4.4
0.05
881.1
937.5
100
831.4
88.7
106.1
11.3
22.4
2.4
56.9
6.1
73.2
7.8
32.9
3.5
-40.1
-4.3
-0.5
-0.05
-7.9
-0.8
-5.9
-0.6
-3.4
-0.4
—
881.1
1 181.5
100
964.2
81.6
217.3
18.4
28.7
2.4
129.6
11
355.9
30.1
-138.7
-11.7
56.3
4.8
44.2
3.7
-38.2
-3.2
25.9
2.2
-82.1
-6.9
-0.1
825.9
1 060.4
100
914.4
86.2
145.9
13.8
31.7
3
64.2
6.1
94.8
8.9
51.1
4.8
-12.2
-1.2
—
0
39
3.7
-0.1
-0.009
39.5
3.7
0.04
899.6
1 074.1
100
914
85.1
160.1
14.9
30.2
2.8
54.4
5.1
83.4
7.8
76.7
7.1
0.6
0.06
2.7
0.3
80
7.4
1.3
0.1
75
7
0.08
902.6
863.8
100
742.8
86
121
14
26.3
3
65.5
7.6
90.1
10.4
30.9
3.6
1.9
0.2
—
0
32.7
3.8
2.8
0.3
33.3
3.9
0.04
902.6
1 159.3
100
1 075.2
92.7
84.1
7.3
55.5
4.8
112.7
9.7
1 192.7
102.9
-1 108.5
-95.6
-11.2
-1
-147
-12.7
-1 267.4
-109.3
3.8
0.3
-1 274.4
-109.9
-1.41
902.6
1 262.1
100
1 061.8
84.1
200.3
15.9
39
3.1
75.9
6
126.2
10
74.1
5.9
-21.3
-1.7
-0.2
-0.02
52.3
4.1
6.2
0.5
39.6
3.1
0.04
881.2
1 187.9
100
971.1
81.7
216.8
18.3
—
0
116.5
9.8
129.9
10.9
86.9
7.3
-22.6
-1.9
-1.5
-0.1
62.9
5.3
8.5
0.7
45.5
3.8
0.05
881.2
967.7
100
842.2
87
125.6
13
—
0
77.2
8
82
8.5
43.6
4.5
15.9
1.6
1.4
0.1
60.8
6.3
5.1
0.5
55.2
5.7
0.06
902.6
980.3
737.4
242.8
61.2
61
346
-103.2
125.2
1.7
22
16.5
4.6
0.01
827.8
781.2
643.4
137.8
20.7
50.7
74.1
63.7
-1.6
-0.3
61.7
4.6
55.4
0.07
827.8
813.8
675.3
138.5
—
67.7
75.7
62.8
1.2
-1.6
59.7
8.1
49.7
0.06
827.8
466.9
372.6
94.3
—
62.3
68.8
25.6
1.3
7.6
32.6
5.9
26.4
0.03
818.8
545.6
398.5
147
—
104.6
124.5
22.6
5.4
1.9
29.2
2.1
26
0.03
802.8
441.3
308
133.2
—
64.3
70.5
62.7
1.7
3.6
67.3
11.4
54
0.07
773.7
394.7
279.7
115.1
—
52.3
53.3
61.8
2.7
2.3
66.7
11.9
55
0.07
750.9
188.6
133.4
55.2
—
45.1
48.5
6.7
0.9
2.4
8.8
0.8
8.3
0.01
766.3
284.5
193.1
91.4
—
58.8
68.8
22.6
2.5
3.9
27.9
4.5
23.3
0.03
726.2
246.4
186.1
60.2
—
44.9
48.4
11.9
0.9
1.7
13.9
1.5
12.4
0.02
726.2
202.5
140
62.5
—
34.3
39.9
22.6
-1.3
0.7
22
3.4
18.5
0.03
565.5
105.6
76.8
28.8
—
24.9
26.5
2.3
-1.4
1
1.9
-0.4
2.2
—
528
123.4
90.8
32.6
—
28.9
27.9
4.7
-1.3
1.8
5.3
-0.3
6.3
0.01
528
145.3
108.2
37.1
—
24.3
27.2
9.9
-0.8
1
10
1.4
8.9
0.02
528
158.2
115.2
43
—
19.8
24.5
18.5
-0.1
0.8
19.1
3.2
15.7
0.03
528
96.4
68.3
28
—
18.3
19.3
8.8
0.3
1.3
10.4
1.3
9.5
0.02
528
126.2
90.6
35.5
—
28.1
28.9
6.6
-0.6
2.5
8.6
1
7.7
0.01
528
108.5
75
33.6
—
18.7
21
12.5
-0.1
3.7
16.1
2.1
14.2
0.03
528
113.6
81.6
32.1
—
18.3
20.5
11.5
-0.3
1.8
13
1.7
11.6
0.02
528
88.1
62.7
25.4
—
13.8
15.7
9.7
-0.1
3.1
12.7
1.8
10.9
0.02
528
100
78.6
21.4
—
15.9
17.7
3.7
-0.3
1.6
5
0.8
4.2
0.01
440