Отчётность Shenzhen
30
Shenzhen 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
60.068
44.218
15.85
3.659
32.128
34.949
-19.099
-2.358
-3.974
-25.431
-0.167
-26.913
-0.082
327.96
58.01
40.399
17.611
3.781
55.88
59.455
-41.843
-3.333
0.058
-44.859
0.67
-48.228
-0.147
327.96
51.878
100
40.267
77.6
11.612
22.4
3.642
7
60.274
116.2
62.902
121.2
-51.29
-98.9
-1.767
-3.4
-0.433
-0.8
-53.51
-103.1
-0.151
-0.3
-50.654
-97.6
-0.154
327.96
198.86
100
163.83
82.4
35.031
17.6
9.392
4.7
86.934
43.7
103.34
52
-68.309
-34.4
-3.661
-1.8
-57.928
-29.1
-128.62
-64.7
0.125
0.06
-126.19
-63.5
-0.382
330.34
78.355
100
58.749
75
19.606
25
2.444
3.1
80.224
102.4
81.816
104.4
-62.21
-79.4
-1.427
-1.8
-1.236
-1.6
-64.874
-82.8
0.226
0.3
-67.049
-85.6
-0.176
381.02
76.308
100
59.703
78.2
16.605
21.8
1.873
2.5
65.2
85.4
65.873
86.3
-49.268
-64.6
-2.583
-3.4
0.002
0.002
-51.345
-67.3
0.966
1.3
-52.228
-68.4
-0.19
274.37
104.98
100
90.827
86.5
14.153
13.5
1.907
1.8
49.352
47
51.094
48.7
-36.941
-35.2
-1.824
-1.7
0.012
0.01
-38.752
-36.9
-0.302
-0.3
-37.763
-36
-0.116
326.11
154.59
100
144.21
93.3
10.378
6.7
—
0
83.218
53.8
95.626
61.9
-85.248
-55.1
-12.577
-8.1
6.228
4
-91.657
-59.3
5.54
3.6
-98.137
-63.5
-0.366
268.48
58.723
100
37.651
64.1
21.072
35.9
5.597
9.5
28.277
48.2
33.432
56.9
-12.36
-21.05
-3.173
-5.4
-0.013
-0.02
-15.499
-26.4
-1.573
-2.7
-15.648
-26.6
-0.044
357.99
52.652
100
43.226
82.1
9.426
17.9
3.767
7.2
34.01
64.6
37.002
70.3
-27.575
-52.4
-3.501
-6.6
-9.64
-18.3
-40.46
-76.8
-0.998
-1.9
-39.896
-75.8
-0.133
300.24
50.9
100
38.5
75.6
12.4
24.4
7.6
14.9
23.2
45.6
30.5
59.9
-18.1
-35.6
-2.6
-5.1
—
0
-20.7
-40.7
-1.4
-2.8
-17.9
-35.2
-0.06
300.2
86.8
100
82.5
95
4.4
5.1
—
0
74.7
86.1
77.1
88.8
-72.8
-83.9
-12.9
-14.9
-3.2
-3.7
-88.9
-102.4
-10.2
-11.8
-78.8
-90.8
-0.26
300.2
49.8
100
32
64.3
17.7
35.5
5.8
11.6
25.3
50.8
30.9
62
-13.2
-26.5
-1.3
-2.6
0.3
0.6
-14.2
-28.5
0.3
0.6
-15.4
-30.9
-0.05
300.2
64.8
100
48.9
75.5
15.9
24.5
7.8
12
16
24.7
22.8
35.2
-6.9
-10.6
-3.7
-5.7
3.1
4.8
-7.5
-11.6
-0.1
-0.2
-7.8
-12.04
-0.03
300.2
50.7
100
36.5
72
14.2
28
8.2
16.2
20.8
41
28.5
56.2
-14.3
-28.2
-3.7
-7.3
0.1
0.2
-17.9
-35.3
-1.5
-3
-16.9
-33.3
-0.06
300.2
202
100
158.2
78.3
43.9
21.7
—
0
31
15.3
26.3
13
17.5
8.7
4.7
2.3
0.3
0.1
22.5
11.1
6.2
3.1
15.6
7.7
0.05
300.2
97.1
100
67.3
69.3
29.8
30.7
9.2
9.5
12.2
12.6
20.3
20.9
9.4
9.7
-3
-3.09
—
0
6.4
6.6
2.8
2.9
0.9
0.9
—
300.2
143.4
100
101.6
70.9
41.8
29.1
14.9
10.4
27.6
19.2
40.4
28.2
1.4
1
0.3
0.2
8
5.6
9.7
6.8
3
2.1
5.9
4.1
0.02
300.2
82.7
100
59.3
71.7
23.5
28.4
3
3.6
17.1
20.7
11.3
13.7
12.1
14.6
-4.8
-5.8
-7.9
-9.6
-0.6
-0.7
2.6
3.1
-4.6
-5.6
-0.02
300.2
60.2
100
46.6
77.4
13.6
22.6
—
0
20.2
33.6
147.8
245.5
-134.1
-222.8
-24.1
-40.03
-8.1
-13.5
-166.3
-276.2
-12.3
-20.4
-148.8
-247.2
-0.5
306.8
62.6
100
49.7
79.4
13
20.8
2.4
3.8
19.5
31.2
21.7
34.7
-8.8
-14.06
-7.1
-11.3
0.2
0.3
-15.4
-24.6
0.4
0.6
-16.8
-26.8
-0.06
300.2
77.6
100
59.9
77.2
17.7
22.8
—
0
23.4
30.2
24.1
31.1
-6.4
-8.2
-5.2
-6.7
-0.1
-0.1
-11.7
-15.08
-0.3
-0.4
-11.5
-14.8
-0.04
300.2
59
100
48.6
82.4
10.4
17.6
—
0
23.8
40.3
6.3
10.7
4.1
6.9
-4.1
-6.9
—
0
—
0
2.9
4.9
-2.1
-3.6
-0.01
300.2
255.9
197.3
58.5
—
32.9
63.5
-4.9
1.6
0.2
-2.9
1.7
-5.1
-0.02
300.2
94.4
62.5
31.9
—
32.7
31.7
0.2
-1.8
0.4
-1.3
0.9
-1.8
-0.01
300.2
125.4
88.9
36.4
—
30.6
29.2
7.2
-1.9
-0.6
4.8
2.5
3.9
0.01
303.5
81.8
56.8
25
—
31.2
29.5
-4.4
-0.6
0.6
-4.4
1.5
-2.9
-0.01
300.2
288.6
179.2
109.3
—
32.6
41.4
67.9
3.1
5.1
76.1
14
58.3
0.19
300.2
54
34.7
19.3
—
27.8
27.3
-7.9
-5.6
—
-13.5
0.5
-15
-0.05
300.2
68.5
42.5
26.1
—
26.3
25.1
0.9
-1.7
-0.7
-1.5
-0.2
-1.1
—
300.2
34.8
26.5
8.3
—
24.4
23.6
-15.3
-1.8
1.1
-16
0.1
-12.9
-0.04
300.2
163.3
82.6
80.7
—
26.2
42
38.7
4
2.3
45
7.6
26.4
0.09
300.2
115
77.4
37.6
—
27.7
31.4
6.2
-2.2
2.2
6.2
0.2
5.6
0.02
300.2
48.4
29.9
18.4
—
27.6
20.7
-2.2
-2.6
1.2
-3.7
0.5
-2.5
-0.01
300.2
9.7
4.2
5.5
—
24.7
25.4
-20
-2.8
0.3
-22.4
—
-19.5
-0.06
300.2
90.8
53.5
37.2
—
29.7
43.6
-6.4
5.8
-2.9
-3.4
1.4
-11.3
-0.04
300.2
65.1
28.2
37
—
23.2
25.2
11.8
-2.6
0.2
9.3
1.8
7.3
0.02
300.2
57.8
41.2
16.6
—
18
18.7
-2.1
-1.8
1.7
-2.3
—
-0.7
—
300.2
20.5
7.9
12.6
—
17.2
18.4
-5.9
-0.3
0.2
-6
—
-4.7
-0.02
300.2
66.4
43.7
22.6
—
17.8
19.8
2.9
1.4
1.2
5.6
1.9
4
0.01
300.2
78.3
68.2
10.1
—
15.5
17.9
-7.7
0.6
3.7
-3.4
—
-2.2
-0.01
300.2
50.7
39.1
11.6
—
11.3
10.7
0.9
2.1
2.5
5.5
0.8
5.2
0.02
300.2
21.3
10.4
10.9
—
13.9
13.7
-2.8
0.8
0.3
-1.7
0.5
-1.6
-0.01
300.2
64.3
35.8
28.5
—
19.7
20.3
8.2
1.8
3.6
13.6
2
11.1
0.04
300.2