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
231.23
163.88
67.346
7.333
43.834
49.36
17.986
-2.083
0.317
16.05
—
15.961
0.029
549.11
277.79
100
192.59
69.3
85.2
30.7
14.953
5.4
42.528
15.3
57.155
20.6
28.045
10.1
14.912
5.4
2.385
0.9
45.73
16.5
0.081
0.03
46.29
16.7
0.075
614.56
224.81
100
166.71
74.2
58.099
25.8
16.005
7.1
55.267
24.6
69.612
31
-11.514
-5.1
-8.988
-4
0.157
0.07
-20.55
-9.1
-0.001
-0.0004
-19.347
-8.6
-0.04
483.67
270.52
100
211.9
78.3
58.617
21.7
20.739
7.7
84.748
31.3
110.37
40.8
-51.748
-19.1
0.42
0.2
-1.463
-0.5
-52.781
-19.5
2.149
0.8
-53.965
-19.9
-0.097
556.09
481.03
100
388.46
80.8
92.566
19.2
18.761
3.9
42.086
8.7
60.194
12.5
32.372
6.7
-3.277
-0.7
-2.728
-0.6
32.087
6.7
0.496
0.1
31.898
6.6
0.057
556.09
297.31
100
230.36
77.5
66.951
22.5
16.344
5.5
64.799
21.8
82.873
27.9
-15.923
-5.4
-9.603
-3.2
-1.402
-0.5
-24.336
-8.2
0.002
0.0007
-24.015
-8.08
-0.043
556.09
198.9
100
134.61
67.7
64.291
32.3
13.049
6.6
57.715
29
65.599
33
-1.307
-0.7
-9.001
-4.5
-0.002
-0.001
-10.333
-5.2
1.827
0.9
-11.869
-6
-0.021
556.09
254.9
100
179.7
70.5
75.199
29.5
18.336
7.2
61.934
24.3
103.23
40.5
-28.03
-11
-38.553
-15.1
36.231
14.2
-30.39
-11.9
-6.104
-2.4
-24.555
-9.6
-0.045
551.53
273.86
100
184.54
67.4
89.32
32.6
16.966
6.2
48.957
17.9
62.316
22.8
27.004
9.9
-10.657
-3.9
-2.655
-1
13.682
5
0.107
0.04
13.352
4.9
0.024
559.23
300.45
100
236.78
78.8
63.669
21.2
14.224
4.7
37.657
12.5
46.24
15.4
17.428
5.8
75.207
25
10.765
3.6
103.58
34.5
0.339
0.1
103.1
34.3
0.186
555.6
201.6
100
141.2
70
60.3
29.9
14.2
7
71.7
35.6
82.1
40.7
-21.8
-10.8
5.9
2.9
-15
-7.4
-30.8
-15.3
0.1
0.05
-30.7
-15.2
-0.06
557.7
239.6
100
192.3
80.3
47.2
19.7
18.6
7.8
161
67.2
240
100.2
-192.7
-80.4
-4.1
-1.7
48.7
20.3
-147.9
-61.7
10.4
4.3
-157.7
-65.8
-0.27
581
304.8
100
224.8
73.8
80
26.2
16
5.2
121.9
40
137
44.9
-57
-18.7
-5
-1.6
40.7
13.4
-24.1
-7.9
-1.3
-0.4
-22.8
-7.5
-0.04
558.5
293.5
100
209.4
71.3
84.1
28.7
16.7
5.7
105.4
35.9
115.7
39.4
-31.6
-10.8
-14.6
-5
-6.4
-2.2
-54.5
-18.6
0.6
0.2
-55.9
-19.05
-0.09
588.4
297.2
100
221.5
74.5
75.7
25.5
16.4
5.5
105.3
35.4
111.8
37.6
-36.1
-12.1
-40.9
-13.8
1
0.3
-76.9
-25.9
2.9
1
-79.5
-26.7
-0.13
591.6
566.7
100
470.9
83.1
95.8
16.9
26
4.6
310.4
54.8
1 361.9
240.3
-1 266.1
-223.4
-18.5
-3.3
-87.7
-15.5
-1 372.4
-242.2
25.7
4.5
-1 398.9
-246.9
-2.31
606.5
770.6
100
620.4
80.5
150.2
19.5
36.2
4.7
147.8
19.2
181.8
23.6
-31.6
-4.1
10.8
1.4
22.3
2.9
1
0.1
3.3
0.4
-2.3
-0.3
—
591.6
882.7
100
661.1
74.9
221.6
25.1
28.3
3.2
126.1
14.3
155.1
17.6
66.5
7.5
18.7
2.1
-19.7
-2.2
65.7
7.4
12.9
1.5
52.8
6
0.1
533.1
793.6
100
620.8
78.2
172.8
21.8
29.6
3.7
164.6
20.7
185.9
23.4
-13.1
-1.7
-21.8
-2.7
7.7
1
-27.3
-3.4
5.5
0.7
-32.7
-4.1
-0.05
654.5
1 135.1
100
878
77.4
257.1
22.6
31.9
2.8
205.7
18.1
3 228
284.4
-2 970.8
-261.7
-11.2
-1
-93
-8.2
-3 075.4
-270.9
3.7
0.3
-3 080
-271.3
-5.11
602.4
1 005.2
100
741.7
73.8
263.5
26.2
37.7
3.8
155.9
15.5
202.2
20.1
61.3
6.1
-14.7
-1.5
-0.5
-0.05
45.8
4.6
11.8
1.2
33.8
3.4
0.06
613.3
1 104.7
100
778.2
70.4
326.5
29.6
—
0
175.5
15.9
197.5
17.9
129.1
11.7
-12.7
-1.1
40.5
3.7
157.9
14.3
15.3
1.4
142.9
12.9
0.23
613.3
808.3
100
579.9
71.7
228.4
28.3
—
0
172.5
21.3
174.4
21.6
54
6.7
-33.2
-4.1
1.8
0.2
22.6
2.8
7.3
0.9
15.1
1.9
0.02
613.3
1 135.2
100
805.9
71
329.3
29
—
0
169.7
14.9
879.9
77.5
-550.6
-48.5
-23.3
-2.05
312.4
27.5
-254.3
-22.4
-15.8
-1.4
-241.3
-21.3
-0.39
613.5
1 116
100
746.1
66.9
370
33.2
32.3
2.9
124.8
11.2
167.2
15
202.7
18.2
-13.4
-1.2
3.4
0.3
183.3
16.4
23.2
2.1
160.5
14.4
0.26
613.5
997.5
100
709.6
71.1
287.9
28.9
—
0
147.8
14.8
161.1
16.2
126.8
12.7
1
0.1
2.5
0.3
130.3
13.1
19.1
1.9
111.9
11.2
0.18
613.8
703.6
100
475.5
67.6
228.2
32.4
—
0
152.1
21.6
149.3
21.2
78.9
11.2
-3.2
-0.5
8.2
1.2
83.8
11.9
13.8
2
73.2
10.4
0.12
615.4
902.4
100
592.6
65.7
309.8
34.3
—
0
163.9
18.2
348.6
38.6
-38.8
-4.3
3.8
0.4
50
5.5
15.3
1.7
16.7
1.9
-0.1
-0.01
—
613.7
876.8
100
585.3
66.8
291.4
33.2
—
0
138.3
15.8
141.6
16.1
149.8
17.1
-11.4
-1.3
3.5
0.4
141.9
16.2
27.3
3.1
115.2
13.1
0.19
613.7
626.6
100
417.7
66.7
208.8
33.3
—
0
112.5
18
114.5
18.3
94.3
15
-0.4
-0.06
7.9
1.3
101.9
16.3
15.6
2.5
86.7
13.8
0.12
722
369.7
100
229.5
62.1
140.2
37.9
—
0
84
22.7
82.6
22.3
57.6
15.6
-1.3
-0.4
12.7
3.4
69
18.7
11.9
3.2
56.9
15.4
0.11
505.5
434.3
100
261.1
60.1
173.2
39.9
—
0
99.5
22.9
111.7
25.7
61.5
14.2
6.4
1.5
4.2
1
72.1
16.6
9.2
2.1
63.1
14.5
0.11
554.1
434.9
100
273.9
63
161
37
—
0
81
18.6
89
20.5
72
16.6
7.5
1.7
5.6
1.3
85.1
19.6
15.6
3.6
69.2
15.9
0.14
502.7
397
100
247.7
62.4
149.3
37.6
—
0
79.8
20.1
81.3
20.5
68
17.1
5.4
1.4
5.9
1.5
79.4
20
15.1
3.8
63.9
16.1
0.13
504.8
256.5
100
169.2
66
87.3
34
—
0
59.7
23.3
56.6
22.1
30.7
12
1.8
0.7
1.2
0.5
33.7
13.1
6.3
2.5
27.5
10.7
0.06
458
335.5
100
215.8
64.3
119.7
35.7
—
0
50.5
15.1
52.9
15.8
66.8
19.9
3.2
1
-0.7
-0.2
69.4
20.7
11.9
3.5
57.8
17.2
0.13
432.9
295
100
199.2
67.5
95.9
32.5
—
0
45.1
15.3
46.1
15.6
49.7
16.8
0.7
0.2
3.5
1.2
53.9
18.3
8.8
3
45.2
15.3
0.11
396
208.3
100
136.7
65.6
71.6
34.4
—
0
40.4
19.4
41.2
19.8
30.5
14.6
1.6
0.8
0.9
0.4
33
15.8
6.7
3.2
26.2
12.6
0.07
386.9
131.2
100
102.7
78.3
28.5
21.7
—
0
25.4
19.4
23.3
17.8
5.2
4
0.1
0.08
0.8
0.6
6.1
4.6
1.4
1.1
4.8
3.7
0.02
294.3
158.8
100
116.7
73.5
42.2
26.6
—
0
34.8
21.9
48.3
30.4
-6.1
-3.8
0.7
0.4
2.3
1.4
-3.1
-2
1.3
0.8
-2.4
-1.5
-0.01
294.3
173
100
131.9
76.2
41.1
23.8
—
0
31.7
18.3
31.7
18.3
9.4
5.4
0.6
0.3
4.4
2.5
14.4
8.3
3.5
2
10
5.8
0.03
294.3