Отчётность Sansheng Intellectual
30
Sansheng Intellectual 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
102.86
83.957
18.904
4.579
24.068
28.631
-9.727
-3.452
-0.622
-13.795
0.014
-12.013
-0.032
374.31
39.16
100
36.456
93.1
2.703
6.9
4.865
12.4
17.335
44.3
21.212
54.2
-18.508
-47.3
-5.791
-14.8
0.036
0.09
-21.837
-55.8
0.068
0.2
-14.016
-35.8
-0.037
374.31
66.688
100
49.299
73.9
17.389
26.1
5.336
8
21.4
32.1
26.274
39.4
-8.885
-13.3
-5.367
-8.05
-0.055
-0.08
-14.307
-21.5
0.029
0.04
-13.429
-20.1
-0.036
374.31
48.311
100
49.739
103
-1.427
-3
7.866
16.3
34.116
70.6
121.1
250.7
-122.52
-253.6
26.058
53.9
0.249
0.5
-96.325
-199.4
1.921
4
-92.776
-192.04
-0.248
374.31
58.199
100
41.479
71.3
16.72
28.7
8.083
13.9
39.508
67.9
48.929
84.1
-32.209
-55.3
-2.933
-5.04
-0.207
-0.4
-39.18
-67.3
18.835
32.4
-56.813
-97.6
-0.152
374.31
63.669
100
40.85
64.2
22.819
35.8
10.122
15.9
73.606
115.6
100.37
157.6
-77.554
-121.8
-0.949
-1.5
0.331
0.5
-78.68
-123.6
-0.096
-0.2
-78.64
-123.5
-0.21
374.31
58.395
100
37.044
63.4
21.351
36.6
6.686
11.5
23.472
40.2
30.107
51.6
-8.757
-15
0.33
0.6
0.068
0.1
-8.36
-14.3
0.065
0.1
-8.598
-14.7
-0.023
374.31
104.96
100
87.057
82.9
17.899
17.1
14.852
14.2
59.505
56.7
134.72
128.4
-116.82
-111.3
1.108
1.1
-0.457
-0.4
-116.35
-110.9
3.205
3.1
-119.55
-113.9
-0.319
374.31
114.64
100
78.179
68.2
36.456
31.8
6.968
6.1
49.456
43.1
56.151
49
-19.695
-17.2
2.041
1.8
0.675
0.6
-16.994
-14.8
-1.468
-1.3
-17.04
-14.9
-0.046
374.31
98.414
100
63.357
64.4
35.057
35.6
7.512
7.6
45.448
46.2
52.914
53.8
-17.857
-18.1
1.617
1.6
0.97
1
-15.271
-15.5
0.875
0.9
-18.492
-18.8
-0.049
374.31
75.1
100
45.8
61
29.3
39
8.3
11.1
31.8
42.3
40
53.3
-10.7
-14.2
3.5
4.7
1.7
2.3
-5.5
-7.3
-0.7
-0.9
-7.5
-10
-0.02
374.3
118.3
100
84.5
71.4
33.8
28.6
14.2
12
64.9
54.9
713.3
603
-679.5
-574.4
4.7
4
19.5
16.5
-655.3
-553.9
0.7
0.6
-656.9
-555.3
-1.75
374.3
110.2
100
73.4
66.6
36.8
33.4
6.8
6.2
43.4
39.4
88.3
80.1
-51.5
-46.7
-1.4
-1.3
1.3
1.2
-51.6
-46.8
-5.3
-4.8
-46.3
-42.01
-0.12
374.3
66.3
100
38.4
57.9
27.9
42.1
7.2
10.9
39.3
59.3
42
63.3
-14.1
-21.3
6.4
9.7
2
3
-5.7
-8.6
-0.3
-0.5
-7
-10.6
-0.02
374.3
62.4
100
36
57.7
26.4
42.3
6
9.6
23.2
37.2
32.3
51.8
-5.9
-9.5
0.9
1.4
0.4
0.6
-4.6
-7.4
-1.4
-2.2
-3.5
-5.6
-0.01
374.3
179.8
100
122.7
68.2
57.2
31.8
14.1
7.8
42.6
23.7
132.7
73.8
-75.5
-42
12.5
7
8.9
4.9
-54.3
-30.2
0.5
0.3
-56.5
-31.4
-0.15
374.3
151.5
100
107.7
71.1
43.8
28.9
5
3.3
26
17.2
31
20.5
12.8
8.4
3.7
2.4
6
4
22.5
14.9
4.4
2.9
16.5
10.9
0.04
374.3
226.1
100
158.9
70.3
67.2
29.7
3.7
1.6
36.2
16
37.5
16.6
29.7
13.1
7.2
3.2
0.7
0.3
37.7
16.7
4.1
1.8
32.3
14.3
0.09
374.3
124.4
100
82.5
66.3
41.8
33.6
4.8
3.9
24.6
19.8
29.4
23.6
12.5
10
2.5
2
8.9
7.2
23.9
19.2
3
2.4
19.8
15.9
0.05
374.3
280.5
100
205.9
73.4
74.5
26.6
11.1
4
29.4
10.5
47
16.8
27.6
9.8
6.5
2.3
-1.2
-0.4
32.9
11.7
3.8
1.4
28.6
10.2
0.08
374.3
196.4
100
143.2
72.9
53.2
27.1
8.5
4.3
26.9
13.7
35.2
17.9
18
9.2
10.9
5.5
1.6
0.8
30.5
15.5
4.3
2.2
24.8
12.6
0.07
374.3
191.9
100
133.6
69.6
58.4
30.4
—
0
33.1
17.2
31.3
16.3
27.1
14.1
20.1
10.5
2.7
1.4
49.9
26
6.1
3.2
42.6
22.2
0.11
374.3
123.7
100
75
60.6
48.7
39.4
—
0
28.8
23.3
32.6
26.4
16.2
13.1
4.9
4
-0.3
-0.2
20.8
16.8
2.9
2.3
17.8
14.4
0.05
374.3
-22.1
100
-48.6
219.9
26.5
-119.9
—
0
25.4
-114.9
15.3
-69.2
11.2
-50.7
-64.6
292.3
-2.8
12.7
-56.3
254.8
2.6
-11.8
-59.2
267.9
-0.16
382.5
474.8
100
364.1
76.7
110.7
23.3
13.4
2.8
50.2
10.6
68.2
14.4
42.4
8.9
-7.9
-1.7
5
1.1
39.5
8.3
8
1.7
29.6
6.2
0.08
374.3
455.7
100
347.7
76.3
108
23.7
—
0
49.8
10.9
54.6
12
53.4
11.7
-9
-2
0.8
0.2
45.2
9.9
8.1
1.8
31.7
7
0.08
374.3
390.6
100
312.7
80.1
77.9
19.9
—
0
46.4
11.9
47.3
12.1
30.6
7.8
-3.9
-1
1.9
0.5
28.6
7.3
5.3
1.4
20.2
5.2
0.05
374.3
463.5
100
367.8
79.4
95.7
20.6
—
0
54.4
11.7
58.6
12.6
37.1
8
8.2
1.8
5.3
1.1
49.7
10.7
5.1
1.1
35
7.6
0.11
330.8
574.4
100
456.1
79.4
118.2
20.6
—
0
46.6
8.1
48.3
8.4
69.9
12.2
-2.7
-0.5
4.1
0.7
71.4
12.4
11
1.9
49.9
8.7
0.15
330.8
331.5
100
250.5
75.6
81
24.4
—
0
42
12.7
43.7
13.2
37.3
11.3
-2.3
-0.7
1.7
0.5
36.7
11.1
6.1
1.8
22.2
6.7
0.07
330.8
326.9
100
258.9
79.2
68
20.8
—
0
37.3
11.4
37.6
11.5
30.4
9.3
-1.1
-0.3
0.2
0.06
29.4
9
5.3
1.6
18.6
5.7
0.05
344.1
455
100
352.5
77.5
102.5
22.5
—
0
60.7
13.3
277
60.9
-174.5
-38.4
1.3
0.3
3
0.7
-170.2
-37.4
0.3
0.07
-179.4
-39.4
-0.52
344.1
474.8
100
382.9
80.6
91.8
19.3
—
0
30.7
6.5
30.1
6.3
61.8
13
-1.1
-0.2
0.1
0.02
60.8
12.8
9.5
2
42.2
8.9
0.12
351.7
337.3
100
277.8
82.4
59.6
17.7
—
0
37
11
31.9
9.5
27.7
8.2
-0.8
-0.2
—
0
26.8
7.9
6.4
1.9
14.9
4.4
0.04
362.6
368.7
100
308.9
83.8
59.8
16.2
—
0
44.8
12.2
42.2
11.4
17.6
4.8
-2
-0.5
1.8
0.5
17.4
4.7
3.2
0.9
10.9
3
0.03
362.6
433.3
100
378.4
87.3
54.8
12.6
—
0
44.4
10.2
40.5
9.3
14.4
3.3
-2.6
-0.6
-0.2
-0.05
11.6
2.7
4.8
1.1
2.6
0.6
0.01
362.6
285.2
100
228.6
80.2
56.5
19.8
—
0
29.2
10.2
32.8
11.5
23.8
8.3
-1.5
-0.5
-1.4
-0.5
20.9
7.3
4
1.4
12.4
4.3
0.03
362.6
60.7
100
43
70.8
17.7
29.2
—
0
15.6
25.7
16.2
26.7
1.5
2.5
1.3
2.1
0.5
0.8
3.3
5.4
1.2
2
1.1
1.8
0.01
204.6
44.6
100
33.6
75.3
11.1
24.9
—
0
15.9
35.7
15.8
35.4
-4.8
-10.8
0.8
1.8
0.7
1.6
-3.3
-7.4
0.7
1.6
-5
-11.2
-0.02
204.6
45.9
100
35.5
77.3
10.4
22.7
—
0
15.9
34.6
16.8
36.6
-6.4
-13.9
0.1
0.2
3.4
7.4
-2.9
-6.3
1.4
3.1
-4.3
-9.4
-0.02
204.6
29.6
100
21.4
72.3
8.2
27.7
—
0
14
47.3
14.1
47.6
-5.9
-19.9
0.6
2
0.4
1.4
-4.9
-16.6
0.3
1
-5.2
-17.6
-0.03
204.6