Отчётность Shenzhen Refond
30
Shenzhen Refond 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
368.54
100
288.26
78.2
80.283
21.8
27.391
7.4
42.375
11.5
67.138
18.2
13.145
3.6
-1.49
-0.4
0.763
0.2
6.378
1.7
12.371
3.4
-8.192
-2.2
-0.012
683.63
373.64
100
318.58
85.3
55.064
14.7
24.866
6.7
37.259
10
72.578
19.4
-17.514
-4.7
13.891
3.7
-0.132
-0.04
-3.756
-1.005
-8.973
-2.4
5.415
1.4
0.008
686.76
305.49
100
269.4
88.2
36.088
11.8
27.95
9.1
37.49
12.3
54.653
17.9
-18.565
-6.08
1.35
0.4
-0.296
-0.1
-17.494
-5.7
-1.747
-0.6
-15.753
-5.2
-0.023
684.76
302.46
100
260.4
86.1
42.061
13.9
31.621
10.5
38.68
12.8
63.399
21
-21.338
-7.05
3.303
1.1
2.284
0.8
-16.197
-5.4
-0.716
-0.2
-14.982
-5
-0.022
689.31
383.82
100
314.14
81.8
69.68
18.2
28.215
7.4
49.022
12.8
72.887
19
-3.207
-0.8
9.98
2.6
-1.261
-0.3
7.653
2
-3.067
-0.8
11.501
3
0.017
684.44
340.06
100
290.98
85.6
49.074
14.4
25.34
7.5
39.286
11.6
32.887
9.7
16.187
4.8
5.074
1.5
-0.327
-0.1
21.925
6.4
1.644
0.5
20.834
6.1
0.03
687.44
309.44
100
269.07
87
40.37
13
24.486
7.9
35.593
11.5
45.59
14.7
-5.22
-1.7
0.136
0.04
-0.343
-0.1
-5.426
-1.8
-1.578
-0.5
-3.63
-1.2
-0.005
683.39
374.3
100
303.75
81.2
70.548
18.8
26.885
7.2
52.1
13.9
-14.051
-3.8
84.599
22.6
-21.771
-5.8
-0.263
-0.07
63.296
16.9
17.148
4.6
46.558
12.4
0.058
798.59
379.46
100
315.12
83
64.342
17
24.595
6.5
44.563
11.7
67.852
17.9
-3.509
-0.9
17.098
4.5
0.01
0.003
15.217
4
-1.205
-0.3
15.618
4.1
0.029
543.38
410.42
100
328.62
80.1
81.793
19.9
30.602
7.5
41.047
10
65.407
15.9
16.386
4
1.851
0.5
-0.259
-0.06
18.095
4.4
-2.555
-0.6
20.302
4.9
0.037
542.24
308.1
100
250.3
81.2
57.8
18.8
28.3
9.2
26.9
8.7
50.9
16.5
6.8
2.2
6.9
2.2
0.1
0.03
13.8
4.5
-1.4
-0.5
14.7
4.8
0.03
535.9
354.3
100
291.2
82.2
63.1
17.8
23.8
6.7
40.4
11.4
59.5
16.8
3.6
1
2.2
0.6
-0.9
-0.3
3.6
1
-2.2
-0.6
6.1
1.7
0.01
554.3
362.9
100
283.8
78.2
79.1
21.8
33.9
9.3
35.8
9.9
64.7
17.8
14.4
4
-1.2
-0.3
-0.1
-0.03
13.1
3.6
-2.7
-0.7
16
4.4
0.03
535.8
286.7
100
235.8
82.2
50.9
17.8
18.6
6.5
21.3
7.4
30.5
10.6
20.4
7.1
1.4
0.5
-0.5
-0.2
21.2
7.4
1.7
0.6
18.8
6.6
0.04
536.8
229
100
195
85.2
34
14.8
15.3
6.7
16.5
7.2
28.5
12.4
5.5
2.4
-0.5
-0.2
1.3
0.6
6.2
2.7
-0.4
-0.2
7.2
3.1
0.01
534.7
365.5
100
297.7
81.5
67.9
18.6
15.4
4.2
51.7
14.1
219.8
60.1
-152
-41.6
0.4
0.1
-0.3
-0.08
-173
-47.3
-16.8
-4.6
-159.6
-43.7
-0.3
534.7
351.1
100
293.6
83.6
57.5
16.4
28.6
8.1
42.4
12.1
69.7
19.9
-12.2
-3.5
6.8
1.9
-0.3
-0.09
-6.1
-1.7
-2.7
-0.8
-4
-1.1
-0.01
534.7
345.8
100
271.7
78.6
74.1
21.4
21.3
6.2
33.8
9.8
51.5
14.9
22.6
6.5
2.2
0.6
-0.8
-0.2
24
6.9
3
0.9
21.2
6.1
0.04
549.3
309.5
100
260.4
84.1
49.1
15.9
16.8
5.4
28.9
9.3
33.3
10.8
15.8
5.1
6.9
2.2
-4
-1.3
18.3
5.9
2.5
0.8
16.4
5.3
0.03
552.6
422.1
100
329
77.9
93
22
28.1
6.7
25.9
6.1
104.4
24.7
-11.4
-2.7
-0.4
-0.09
-1.9
-0.5
-13.7
-3.2
0.1
0.02
-13.8
-3.3
-0.03
552.6
403.1
100
325.8
80.8
77.3
19.2
33.6
8.3
33.3
8.3
47.3
11.7
30
7.4
3.7
0.9
-0.2
-0.05
33.4
8.3
2.3
0.6
31.5
7.8
0.06
537.7
406.6
100
337.4
83
69.2
17
—
0
48.1
11.8
25.4
6.2
43.8
10.8
3.6
0.9
-0.1
-0.02
47.2
11.6
7.8
1.9
40
9.8
0.08
487.5
330.3
100
270.2
81.8
60.1
18.2
—
0
40.2
12.2
21.7
6.6
38.4
11.6
-5.8
-1.8
—
0
32.6
9.9
4.4
1.3
28.6
8.7
0.05
553.4
371.1
100
287.3
77.4
83.8
22.6
14.6
3.9
29.5
7.9
48.3
13
35.5
9.6
15.4
4.1
-0.9
-0.2
49.5
13.3
2.1
0.6
47.7
12.9
0.09
519.5
425.1
100
350.7
82.5
74.4
17.5
13.3
3.1
30.1
7.1
22.4
5.3
52
12.2
-0.7
-0.2
—
0
51.2
12
9.6
2.3
42.1
9.9
0.08
553.3
436.7
100
366
83.8
70.7
16.2
—
0
48.8
11.2
39.9
9.1
30.8
7.1
-0.8
-0.2
-0.2
-0.05
29.9
6.8
6.1
1.4
24.3
5.6
0.05
504.2
350.7
100
291.7
83.2
59.1
16.9
—
0
42.9
12.2
32.7
9.3
26.3
7.5
-0.4
-0.1
—
0
25.9
7.4
6
1.7
20.1
5.7
0.04
504.2
339.6
100
278.2
81.9
61.4
18.1
—
0
42.7
12.6
60.1
17.7
1.3
0.4
2.5
0.7
0.3
0.09
2.6
0.8
0.8
0.2
2.1
0.6
—
504.2
320.6
100
260.9
81.4
59.6
18.6
—
0
35.5
11.1
37.1
11.6
22.5
7
1.4
0.4
4.2
1.3
27.7
8.6
3.3
1
24.3
7.6
0.04
553.4
289.9
100
241.2
83.2
48.7
16.8
—
0
36.7
12.7
50.4
17.4
-1.7
-0.6
1.1
0.4
8.3
2.9
7.7
2.7
0.6
0.2
7
2.4
0.01
504.2
229.3
100
179.3
78.2
50
21.8
—
0
29.4
12.8
31.4
13.7
18.6
8.1
-0.2
-0.09
1.1
0.5
19.5
8.5
2.7
1.2
16.7
7.3
0.04
459.6
229
100
194.4
84.9
34.6
15.1
—
0
25.4
11.1
32.3
14.1
2.3
1
0.3
0.1
2.9
1.3
5.5
2.4
—
0
5.6
2.4
0.01
436.9
229.4
100
198.5
86.5
30.9
13.5
—
0
28.8
12.6
28.8
12.6
2.1
0.9
1.7
0.7
3.8
1.7
7.6
3.3
1.5
0.7
6
2.6
0.01
440.3
273.3
100
232.8
85.2
40.5
14.8
—
0
26.3
9.6
29.1
10.6
11.4
4.2
-1
-0.4
3
1.1
13.4
4.9
0.2
0.07
13.1
4.8
0.03
440.3
189.3
100
156.1
82.5
33.1
17.5
—
0
25.5
13.5
25.5
13.5
7.7
4.1
0.1
0.05
1.5
0.8
9.3
4.9
0.7
0.4
8.5
4.5
0.02
422.4
218.4
100
193.9
88.8
24.5
11.2
—
0
34
15.6
40.4
18.5
-15.9
-7.3
-6.3
-2.9
1.5
0.7
-20.7
-9.5
-4.4
-2.01
-16.3
-7.5
-0.04
433.4
278
100
225.6
81.2
52.4
18.8
—
0
26.4
9.5
29.4
10.6
23
8.3
-2.3
-0.8
1.7
0.6
22.4
8.1
3.2
1.2
19.2
6.9
0.04
433.4
246.3
100
200.3
81.3
45.9
18.6
—
0
30.6
12.4
32.2
13.1
13.8
5.6
0.3
0.1
2.8
1.1
16.9
6.9
3.1
1.3
13.8
5.6
0.03
433.6
164.2
100
137.9
84
26.3
16
—
0
21.4
13
21.4
13
4.9
3
0.2
0.1
2.8
1.7
7.9
4.8
0.8
0.5
7.1
4.3
0.02
433.6
180.3
100
145.1
80.5
35.2
19.5
—
0
25.9
14.4
27.8
15.4
7.4
4.1
1.2
0.7
4
2.2
12.6
7
1.4
0.8
11.2
6.2
0.03
433.7
207.3
100
167.5
80.8
39.7
19.2
—
0
23
11.1
23
11.1
16.8
8.1
0.9
0.4
4.7
2.3
22.3
10.8
3.1
1.5
19.2
9.3
0.04
433.7