Отчётность Sichuan Etrol
30
Sichuan Etrol 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
108.99
100
90.989
83.5
17.999
16.5
6.449
5.9
33.696
30.9
34.156
31.3
-16.156
-14.8
-10.524
-9.7
0.186
0.2
-26.464
-24.3
0.089
0.08
-32.59
-29.9
-0.021
1 583.8
77.594
100
55.562
71.6
22.032
28.4
8.359
10.8
22.446
28.9
28.688
37
-6.656
-8.6
-15.613
-20.1
-4.283
-5.5
-23.408
-30.2
-1.053
-1.4
-20.143
-26
-0.013
1 554.53
54.064
100
43.309
80.1
10.755
19.9
6.025
11.1
31.593
58.4
36.408
67.3
-25.653
-47.4
-45.7
-84.5
-0.373
-0.7
-71.721
-132.7
-0.674
-1.2
-67.174
-124.2
-0.043
1 576.22
235.03
100
199.25
84.8
35.781
15.2
29.884
12.7
143.54
61.1
497.73
211.8
-461.95
-196.5
289.76
123.3
5.823
2.5
-166.39
-70.8
1.58
0.7
-183.61
-78.1
-0.116
1 577.28
84.94
100
72.38
85.2
12.56
14.8
8.194
9.6
43.747
51.5
46.861
55.2
-34.301
-40.4
-47.008
-55.3
-0.43
-0.5
-81.754
-96.2
-1.849
-2.2
-77.91
-91.7
-0.081
963.09
67.471
100
54.809
81.2
12.662
18.8
9.042
13.4
16.596
24.6
18.675
27.7
-6.013
-8.9
-42.631
-63.2
-30.205
-44.8
-77.51
-114.9
5.569
8.3
-83.228
-123.4
-0.086
963.09
74.393
100
58.433
78.5
15.96
21.5
6.279
8.4
32.48
43.7
42.76
57.5
-26.801
-36.03
-44.63
-60
-0.184
-0.2
-71.593
-96.2
-0.127
-0.2
-67.397
-90.6
-0.07
963.09
295.9
100
243.95
82.4
51.947
17.6
34.015
11.5
190.47
64.4
520.59
175.9
-468.64
-158.4
-71.558
-24.2
-107.52
-36.3
-647.74
-218.9
0.021
0.007
-636.15
-215
-0.661
963.09
88.237
100
67.234
76.2
21.003
23.8
9.582
10.9
36.662
41.5
43.916
49.8
-22.913
-26
-69.389
-78.6
-0.338
-0.4
-92.566
-104.9
-1.341
-1.5
-89.369
-101.3
-0.093
963.09
107.32
100
103.83
96.7
3.489
3.3
8.558
8
25.457
23.7
28.51
26.6
-25.022
-23.3
-55.484
-51.7
-8.169
-7.6
-91.354
-85.1
1.001
0.9
-88.608
-82.6
-0.093
955.85
67.9
100
57.5
84.7
10.4
15.3
4.9
7.2
28.2
41.5
30.9
45.5
-20.5
-30.2
-40.7
-59.9
-1.2
-1.8
-62.4
-91.9
-6.6
-9.7
-52.2
-76.9
-0.05
957.1
397.6
100
359.1
90.3
38.5
9.7
50.7
12.8
123.3
31
214.4
53.9
-175.9
-44.2
-90.4
-22.7
-12
-3.02
-278.5
-70.05
-23.5
-5.9
-251
-63.1
-0.26
957.1
82.2
100
69.6
84.7
12.6
15.3
5.2
6.3
49.4
60.1
51.2
62.3
-38.6
-47
-36.5
-44.4
0.1
0.1
-75
-91.2
-10.7
-13.02
-62.3
-75.8
-0.07
957.1
106.4
100
90.8
85.3
15.6
14.7
8.8
8.3
42.5
39.9
49.2
46.2
-33.6
-31.6
-26.9
-25.3
-4.9
-4.6
-65.5
-61.6
-10.3
-9.7
-53.1
-49.9
-0.06
957.1
46.7
100
43.6
93.4
3.1
6.6
4.2
9
36.7
78.6
37.5
80.3
-34.5
-73.9
-24.7
-52.9
—
0
-59.2
-126.8
-3.4
-7.3
-52.5
-112.4
-0.05
956.5
554.4
100
409.5
73.9
144.9
26.1
20
3.6
113.8
20.5
154.8
27.9
-9.9
-1.8
-8.8
-1.6
-5.3
-1
-24
-4.3
-5
-0.9
-25.5
-4.6
-0.03
965
292.1
100
227.2
77.8
64.9
22.2
6
2.1
49
16.8
50.5
17.3
14.3
4.9
-18.1
-6.2
2.4
0.8
-2
-0.7
-2.7
-0.9
0.7
0.2
—
957.1
208.3
100
137.7
66.1
70.6
33.9
7.8
3.7
33
15.8
45.6
21.9
25
12
-21.9
-10.5
0.3
0.1
3.6
1.7
2.2
1.1
3.6
1.7
—
968.7
201.1
100
130.8
65
70.3
35
9.9
4.9
44.1
21.9
44.8
22.3
25.5
12.7
-27
-13.4
—
0
-1.6
-0.8
-0.3
-0.1
1
0.5
—
957.1
617.4
100
560.4
90.8
57.1
9.2
39.5
6.4
71.1
11.5
643.3
104.2
-586.3
-95
2
0.3
1.3
0.2
-583.1
-94.4
-10.1
-1.6
-542.4
-87.9
-0.57
958.4
344.3
100
221.8
64.4
122.5
35.6
7.9
2.3
48.2
14
59.6
17.3
62.9
18.3
-26.6
-7.7
1
0.3
37.3
10.8
6.6
1.9
17.5
5.1
0.02
958.4
290.8
100
197.9
68.1
92.8
31.9
—
0
40.9
14.1
62.4
21.5
30.4
10.5
-28.8
-9.9
—
0
1.6
0.6
0.3
0.1
-6.6
-2.3
-0.01
969
118.5
100
71.4
60.3
47.1
39.7
—
0
55.1
46.5
40.5
34.2
6.6
5.6
-24.3
-20.5
0.1
0.08
-17.7
-14.9
-2.4
-2.03
-19.4
-16.4
-0.02
958.4
983
100
697.7
71
285.2
29
—
0
82
8.3
124
12.6
161.3
16.4
-17.3
-1.8
-0.7
-0.07
143.1
14.6
21.4
2.2
85.2
8.7
0.09
958.7
489.7
100
356.1
72.7
133.6
27.3
9.9
2
39
8
54.5
11.1
79.1
16.2
-18.1
-3.7
—
0
60.9
12.4
8.3
1.7
31.2
6.4
0.03
958.7
191.4
100
133.5
69.7
57.9
30.3
—
0
25.9
13.5
36.1
18.9
21.8
11.4
-9.6
-5.02
-0.2
-0.1
12
6.3
0.8
0.4
8.2
4.3
0.01
969.2
102.3
100
81
79.2
21.3
20.8
—
0
40.8
39.9
32.9
32.2
-11.6
-11.3
-13.5
-13.2
0.9
0.9
-24.3
-23.8
-3.3
-3.2
-18.3
-17.9
-0.02
958.7
620.8
100
431.5
69.5
189.3
30.5
—
0
59.5
9.6
65.6
10.6
123.7
19.9
-11.3
-1.8
5.9
1
118.3
19.1
19.7
3.2
77.8
12.5
0.08
926.2
188.1
100
116.3
61.8
71.8
38.2
—
0
33.5
17.8
44.5
23.7
27.2
14.5
-8
-4.3
2.7
1.4
21.9
11.6
3.4
1.8
19.6
10.4
0.02
868.2
94.3
100
51.9
55
42.4
45
—
0
31.5
33.4
32.6
34.6
9.8
10.4
-7.6
-8.06
0.2
0.2
2.4
2.5
-0.9
-1
4.2
4.5
0.01
535.8
31.5
100
18.5
58.7
13
41.3
—
0
31.5
100
29
92.1
-16
-50.8
-5.3
-16.8
0.8
2.5
-20.6
-65.4
-3.2
-10.2
-15.3
-48.6
-0.02
857.2
287.4
100
159.3
55.4
128.1
44.6
—
0
32.9
11.4
44.1
15.3
84
29.2
0.1
0.03
4.3
1.5
88.3
30.7
12.6
4.4
73.7
25.6
0.09
804.3
128.5
100
77.7
60.5
50.9
39.6
—
0
25.8
20.1
29.5
23
21.3
16.6
-5.1
-4
0.4
0.3
16.6
12.9
1.6
1.2
15.4
12
0.02
777.9
116.3
100
83.1
71.5
33.2
28.5
—
0
24.5
21.1
27.1
23.3
6.1
5.2
-4
-3.4
1.3
1.1
3.3
2.8
0.2
0.2
3.4
2.9
—
777.9
15.4
100
9.7
63
5.7
37
—
0
22.9
148.7
16.8
109.1
-11.1
-72.08
-3.5
-22.7
0.3
1.9
-14.3
-92.9
-1.9
-12.3
-12.3
-79.9
-0.02
777.8
192.3
100
100.8
52.4
91.5
47.6
—
0
27.7
14.4
37.2
19.3
54.3
28.2
-3.8
-2
1.9
1
52.4
27.2
7.2
3.7
44.2
23
0.06
777.9
135.5
100
77.1
56.9
58.4
43.1
—
0
20.1
14.8
24
17.7
34.4
25.4
-4.5
-3.3
0.2
0.1
30
22.1
4.5
3.3
25.1
18.5
0.03
729.9
59.4
100
34.2
57.6
25.2
42.4
—
0
20.3
34.2
21.3
35.9
3.9
6.6
-3.5
-5.9
—
0
0.3
0.5
-0.1
-0.2
0.4
0.7
—
142.5
41.2
100
34.1
82.8
7.2
17.5
—
0
21.3
51.7
20.8
50.5
-13.7
-33.3
-3.3
-8.01
0.4
1
-16.6
-40.3
-2.4
-5.8
-13.9
-33.7
-0.02
777.9
161.2
100
88.2
54.7
73
45.3
—
0
20.2
12.5
26.2
16.3
46.8
29
-4
-2.5
1.1
0.7
43.9
27.2
5.2
3.2
38.7
24
0.06
698.6