Отчётность Shandong Jinling
00
Shandong Jinling 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
408.21
100
313.78
76.9
94.433
23.1
10.741
2.6
27.791
6.8
38.532
9.4
55.901
13.7
30.805
7.5
0.194
0.05
86.9
21.3
16.047
3.9
70.262
17.2
0.118
595.34
407.36
100
328.1
80.5
79.255
19.5
4.293
1.1
23.332
5.7
27.544
6.8
51.711
12.7
57.599
14.1
0.458
0.1
109.77
26.9
16.734
4.1
90.086
22.1
0.151
595.34
263.16
100
216.16
82.1
46.999
17.9
2.683
1
39.375
15
41.971
15.9
5.028
1.9
15.46
5.9
-0.208
-0.08
20.28
7.7
3.451
1.3
16.431
6.2
0.028
595.34
244.78
100
252.74
103.3
-7.967
-3.3
3.744
1.5
20.704
8.5
25.336
10.4
-33.303
-13.6
25.733
10.5
-1.522
-0.6
-9.092
-3.7
-10.882
-4.4
3.654
1.5
0.006
595.34
294.7
100
258.04
87.6
36.664
12.4
7.659
2.6
42.927
14.6
50.586
17.2
-13.922
-4.7
47.468
16.1
0.696
0.2
34.242
11.6
-1.242
-0.4
36.518
12.4
0.061
595.34
505.26
100
354.11
70.1
151.15
29.9
7.703
1.5
30.654
6.1
37.904
7.5
113.25
22.4
42.826
8.5
1.978
0.4
158.05
31.3
31.209
6.2
122.13
24.2
0.205
595.34
328.01
100
240.79
73.4
87.218
26.6
5.974
1.8
45.544
13.9
51.397
15.7
35.821
10.9
18.538
5.7
-0.019
-0.006
54.341
16.6
10.87
3.3
40.809
12.4
0.069
595.34
321.02
100
301.28
93.9
19.743
6.1
5.986
1.9
299.45
93.3
305.25
95.1
-285.51
-88.9
30.07
9.4
-0.018
-0.005
-255.35
-79.5
-11.748
-3.7
-245
-76.3
-0.412
595.34
565.35
100
417.58
73.9
147.77
26.1
8.104
1.4
31.728
5.6
39.296
7
108.47
19.2
42.452
7.5
1.719
0.3
152.64
27
29.567
5.2
116.27
20.6
0.195
595.34
505.22
100
307.53
60.9
197.69
39.1
8.849
1.8
32.078
6.3
40.426
8
157.27
31.1
48.024
9.5
-0.01
-0.002
205.28
40.6
41.593
8.2
159.67
31.6
0.268
595.34
431.1
100
271.8
63
159.3
37
5.1
1.2
54.9
12.7
59.9
13.9
99.4
23.1
25.4
5.9
—
0
124.7
28.9
26.1
6.1
97
22.5
0.16
595.3
418.3
100
382.2
91.4
36.2
8.7
7.5
1.8
54.3
13
61.1
14.6
-24.9
-6
46.8
11.2
-1.3
-0.3
20.5
4.9
-3.6
-0.9
23
5.5
0.04
595.3
407.3
100
274.3
67.3
133.1
32.7
4.3
1.1
44.4
10.9
48.9
12
84.2
20.7
19.8
4.9
-0.2
-0.05
103.8
25.5
21.3
5.2
82
20.1
0.14
595.3
356.1
100
219.8
61.7
136.3
38.3
2.7
0.8
31.5
8.8
33.4
9.4
102.9
28.9
18.7
5.3
—
0
121.6
34.1
26.6
7.5
94.5
26.5
0.16
595.3
253.1
100
181
71.5
72.1
28.5
1.4
0.6
31.9
12.6
31.9
12.6
40.2
15.9
0.8
0.3
—
0
41
16.2
10.2
4
31
12.2
0.05
595.3
317
100
272.2
85.9
44.9
14.2
4.9
1.5
58.4
18.4
65.9
20.8
-21.1
-6.7
24.1
7.6
0.9
0.3
4.1
1.3
-1.8
-0.6
5.5
1.7
0.01
595.3
411.2
100
291.7
70.9
119.5
29.1
4
1
25.2
6.1
29.2
7.1
90.3
22
21.3
5.2
-0.4
-0.1
111.2
27
20.8
5.1
89.8
21.8
0.15
595.3
319.6
100
238.3
74.6
81.3
25.4
3.8
1.2
21.4
6.7
24.8
7.8
56.4
17.6
13.9
4.3
—
0
70.3
22
14.5
4.5
54.7
17.1
0.09
595.3
288.1
100
223.2
77.5
64.9
22.5
2.3
0.8
29.5
10.2
31.8
11
33.1
11.5
4.1
1.4
-0.3
-0.1
37
12.8
8.3
2.9
29.7
10.3
0.05
595.3
261.3
100
210.9
80.7
50.4
19.3
2.9
1.1
41.6
15.9
27.6
10.6
22.8
8.7
11.7
4.5
-0.5
-0.2
34.1
13.1
6.4
2.4
26.6
10.2
0.04
595.2
327.6
100
245.5
74.9
82.1
25.1
3.8
1.2
45.7
13.9
49.5
15.1
32.6
10
9.3
2.8
—
0
41.9
12.8
7.9
2.4
33
10.1
0.06
595.5
206.7
100
164
79.3
42.8
20.7
—
0
25
12.1
1.7
0.8
41.1
19.9
-0.8
-0.4
-5.2
-2.5
35.1
17
10.2
4.9
26.2
12.7
0.04
601.9
245.7
100
193.3
78.7
52.4
21.3
—
0
34.8
14.2
34.8
14.2
17.6
7.2
-3.1
-1.3
4.5
1.8
19
7.7
5.5
2.2
14.6
5.9
0.02
595.3
156
100
120.6
77.3
35.4
22.7
—
0
49.2
31.5
406.8
260.8
-371.4
-238.08
9.2
5.9
-56
-35.9
-419.1
-268.7
-2.6
-1.7
-412.3
-264.3
-0.69
595.3
339.3
100
238.5
70.3
100.8
29.7
—
0
57.8
17
57.8
17
43
12.7
5.3
1.6
-0.3
-0.09
48
14.1
7.8
2.3
38.7
11.4
0.06
595.3
320.3
100
197.4
61.6
122.9
38.4
—
0
65.8
20.5
100.2
31.3
22.7
7.1
17.5
5.5
-0.1
-0.03
40.1
12.5
2.1
0.7
37.5
11.7
0.06
595.3
228.3
100
157.9
69.2
70.3
30.8
—
0
43.6
19.1
43.6
19.1
26.8
11.7
-0.4
-0.2
-0.1
-0.04
26.3
11.5
8.1
3.5
19.8
8.7
0.03
595.3
174.3
100
139.9
80.3
34.4
19.7
—
0
46.3
26.6
502.7
288.4
-468.3
-268.7
11.1
6.4
-0.1
-0.06
-458.9
-263.3
-35.9
-20.6
-421.7
-241.9
-0.71
595.3
153.9
100
136.9
89
16.9
11
—
0
40.2
26.1
40.3
26.2
-23.3
-15.1
-1.8
-1.2
1.6
1
-23.6
-15.3
—
0
-22
-14.3
-0.04
595.3
158.8
100
152.9
96.3
5.9
3.7
—
0
33.6
21.2
46.9
29.5
-41
-25.8
-3.4
-2.1
—
0
-44.3
-27.9
-3.3
-2.08
-38.2
-24.06
-0.06
595.3
139
100
170.9
122.9
-31.9
-22.9
—
0
40.9
29.4
40.9
29.4
-72.8
-52.4
-10.1
-7.3
0.9
0.6
-82
-59
—
0
-80.7
-58.06
-0.14
595.3
149.5
100
110.4
73.8
39.1
26.2
—
0
49.9
33.4
80.2
53.6
-41.1
-27.5
21
14
91.6
61.3
71.5
47.8
0.2
0.1
71.9
48.1
0.13
538.6
198.1
100
202
102
-3.9
-2
—
0
27.9
14.1
30.9
15.6
-34.8
-17.6
10.7
5.4
0.2
0.1
-23.9
-12.06
-1.5
-0.8
-20.4
-10.3
-0.03
679
248
100
227.7
91.8
20.3
8.2
—
0
43.1
17.4
27
10.9
-6.7
-2.7
1.6
0.6
3.3
1.3
-1.8
-0.7
1.8
0.7
-2.9
-1.2
—
595.3
190.8
100
170
89.1
20.8
10.9
—
0
59.2
31
59.2
31
-38.4
-20.1
-4.2
-2.2
2.6
1.4
-40
-21
0.1
0.05
-38.2
-20.02
-0.06
595.3
227.9
100
165.7
72.7
62.2
27.3
—
0
88.9
39
105.9
46.5
-43.7
-19.2
33.7
14.8
96.3
42.3
86.3
37.9
25.2
11.1
62.8
27.6
0.11
595.3
432.6
100
269.7
62.3
162.8
37.6
—
0
88.8
20.5
93.4
21.6
69.5
16.1
14.4
3.3
-0.7
-0.2
83.2
19.2
15.8
3.7
65.4
15.1
0.11
595.3
438.4
100
301
68.7
137.4
31.3
—
0
75.7
17.3
82.5
18.8
54.9
12.5
5.5
1.3
-0.1
-0.02
60.2
13.7
3.5
0.8
53.8
12.3
0.09
595.3
441
100
314.6
71.3
126.4
28.7
—
0
84.8
19.2
84.8
19.2
41.6
9.4
-1.6
-0.4
—
0
39.9
9
10.1
2.3
27.1
6.1
0.05
595.3
525.5
100
345.7
65.8
179.7
34.2
—
0
67
12.7
70.8
13.5
108.9
20.7
2.6
0.5
-1.8
-0.3
109.8
20.9
31.8
6.1
76.5
14.6
0.13
595.3
439.5
100
256
58.2
183.5
41.8
—
0
62.2
14.2
69.7
15.9
113.8
25.9
3.8
0.9
-0.1
-0.02
117.5
26.7
19.9
4.5
96.5
22
0.16
595.3