Отчётность Sichuan
00
Sichuan 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
1 565.97
1 396.11
169.85
23.08
85.012
102.31
67.538
14.445
1.065
84.263
1.986
82.279
0.052
1 568
1 467.14
1 274.95
192.19
7.795
200.83
219.5
-27.306
20.177
-0.004
-5.679
13.753
-19.404
-0.012
1 568
2 186.53
100
1 919.91
87.8
266.62
12.2
8.098
0.4
131.89
6
124.18
5.7
142.43
6.5
14.047
0.6
14.306
0.7
192.99
8.8
23.515
1.1
173.35
7.9
0.111
1 568
2 121.16
100
1 795.26
84.6
325.9
15.4
41.559
2
212.88
10
311.26
14.7
14.639
0.7
7.704
0.4
11.763
0.6
34.18
1.6
7.682
0.4
25.799
1.2
0.016
1 568
1 260.29
100
1 136.67
90.2
123.61
9.8
20.507
1.6
104.46
8.3
128.51
10.2
-4.901
-0.4
16.191
1.3
0.003
0.0002
11.293
0.9
16.234
1.3
-4.93
-0.4
-0.003
1 568
2 406.01
100
1 890.12
78.6
515.89
21.4
10.63
0.4
231.1
9.6
253.84
10.6
262.05
10.9
-20.497
-0.9
-8.434
-0.4
239.86
10
33.895
1.4
206.35
8.6
0.132
1 568
1 746.98
100
1 428.09
81.7
318.89
18.3
4.645
0.3
113.12
6.5
132.12
7.6
186.77
10.7
-1.172
-0.07
0.37
0.02
185.96
10.6
46.941
2.7
140.05
8
0.089
1 568
1 914.87
100
1 563.44
81.6
351.43
18.4
—
0
287.7
15
375.83
19.6
-24.399
-1.3
30.258
1.6
-1.079
-0.06
4.754
0.2
3.365
0.2
-7.691
-0.4
-0.005
1 568
1 652.87
100
1 348.7
81.6
304.16
18.4
36.441
2.2
129.81
7.9
169.97
10.3
134.19
8.1
4.041
0.2
0.085
0.005
138.32
8.4
-3.933
-0.2
144.9
8.8
0.092
1 568
2 053.74
100
1 620.84
78.9
432.9
21.1
6.312
0.3
139.93
6.8
183.55
8.9
249.35
12.1
12.521
0.6
-0.681
-0.03
263.33
12.8
4.971
0.2
258.27
12.6
0.165
1 568.55
1 131.4
100
984.7
87
146.6
13
4.2
0.4
100.8
8.9
102.5
9.1
44.1
3.9
-17.3
-1.5
-2.2
-0.2
53.3
4.7
3.2
0.3
50.7
4.5
0.03
1 568
1 713.7
100
1 471.3
85.9
242.4
14.1
—
0
170.4
9.9
49
2.9
193.4
11.3
16.9
1
-27.2
-1.6
183.7
10.7
-21.4
-1.2
202.6
11.8
0.13
1 568
1 076
100
951.3
88.4
124.7
11.6
6.9
0.6
44.7
4.2
51.3
4.8
73.4
6.8
-3.5
-0.3
-2.6
-0.2
67.3
6.3
—
0
67.8
6.3
0.04
1 568
1 458.4
100
1 272.7
87.3
185.8
12.7
22.6
1.5
90.4
6.2
105.3
7.2
80.4
5.5
-3.5
-0.2
-0.2
-0.01
76.8
5.3
1.5
0.1
75.5
5.2
0.05
1 568
1 369.8
100
1 237.1
90.3
132.8
9.7
0.5
0.04
94.3
6.9
95.9
7
36.8
2.7
-1.4
-0.1
-0.4
-0.03
35.1
2.6
0.8
0.06
34.9
2.5
0.02
1 568
1 267.1
100
1 073.2
84.7
194
15.3
0.6
0.05
117.4
9.3
118.1
9.3
75.8
6
-9.1
-0.7
-31.2
-2.5
57.3
4.5
-21
-1.7
79.1
6.2
0.05
1 568
1 468
100
1 300.8
88.6
167.2
11.4
—
0
84.1
5.7
77.3
5.3
89.9
6.1
1.5
0.1
6.1
0.4
97.6
6.6
-2.8
-0.2
100.8
6.9
0.06
1 568
1 529.5
100
1 368.6
89.5
160.9
10.5
0.6
0.04
84.8
5.5
86.2
5.6
74.8
4.9
-3.1
-0.2
2.3
0.2
73.9
4.8
2.2
0.1
72.1
4.7
0.05
1 568
1 242.5
100
1 113.1
89.6
129.4
10.4
2.6
0.2
114.8
9.2
116.2
9.4
13.3
1.1
-7.6
-0.6
12.5
1
32.3
2.6
1.9
0.2
31.3
2.5
0.02
1 568
1 116.1
100
895.2
80.2
220.9
19.8
3.6
0.3
228.7
20.5
243.3
21.8
-22.4
-2.007
12.5
1.1
-15.5
-1.4
-25.2
-2.3
3.8
0.3
-28.8
-2.6
-0.04
787.9
1 151.7
100
914.6
79.4
237
20.6
1.7
0.1
97.1
8.4
93.6
8.1
143.5
12.5
-37
-3.2
2.7
0.2
109.2
9.5
-0.8
-0.07
109.9
9.5
0.07
1 568
1 256.9
100
969.1
77.1
287.8
22.9
—
0
97.9
7.8
96.8
7.7
191
15.2
-6.3
-0.5
-0.4
-0.03
184.2
14.7
1.6
0.1
183.2
14.6
0.31
586.1
880.7
100
710.9
80.7
169.8
19.3
—
0
82.3
9.3
75.5
8.6
94.3
10.7
-7.5
-0.9
0.1
0.01
86.9
9.9
0.2
0.02
87.4
9.9
0.15
585
910.6
805.7
104.9
—
127.8
1 269
-1 164.2
-74.9
-9.8
-1 253.6
115.2
-1 368.4
-2.34
585
924.7
850.6
74.1
—
77.3
75.9
-1.8
-78.1
-0.6
-80.5
0.1
-80.5
-0.14
591.4
1 089.3
983.4
105.9
—
73.4
65.9
40
-73.6
-7.6
-41.2
-0.3
-40.6
-0.07
585
810.2
690.8
119.4
—
67.1
67.2
52.2
-58.4
7.6
1.4
-0.2
1.8
—
585
881.9
915.4
-33.5
—
149.5
157.3
-190.8
-86.2
16.1
-263.8
-2.7
-261
-0.45
585
710.5
747.4
-36.9
—
89.6
89.6
-126.5
-66.1
0.1
-192.6
1.2
-193.6
-0.33
585
638.9
586.1
52.8
—
83.8
82.9
-30.2
-117.7
0.5
-146.8
-2.9
-143.7
-0.25
585
659.7
593.2
66.5
—
72.2
72.1
-5.5
-33.9
0.5
-39
0.2
-38.9
-0.07
585
-352.2
-383.2
31
—
88.9
264.7
-233.7
201.4
50.4
18.4
5.9
13.1
0.02
591.4
760.6
608.1
152.5
—
69.5
69.5
83.1
-31.3
—
51.7
28.6
22.8
0.04
585
1 351.3
1 300.7
50.7
—
133
-27.5
78.2
-76
0.1
2.3
0.1
25.3
0.04
591.4
1 268
1 221
47.1
—
76.3
76.2
-29.2
-58
2.3
-84.9
-17.5
-42.9
-0.07
585
664.6
696.7
-32.1
—
248.7
755.5
-787.6
-129.2
-7.8
-924.6
7.3
-791.3
-1.35
585
1 133.5
1 131.3
2.2
—
88
87.8
-85.6
-111.7
10.6
-186.7
-28
-135.7
-0.23
585
1 415.6
1 363
52.6
—
117.9
118
-65.4
-109.8
0.9
-174.3
-22.3
-137.6
-0.24
585
819.1
758.5
60.6
—
79.5
79.3
-18.7
-103.1
0.6
-121.2
-8.1
-83.2
-0.14
585
313.9
301.6
12.3
—
225.7
342.5
-330.2
-68.7
-0.3
-399.2
-45.6
-287
-0.49
585
1 311.6
1 158.4
153.1
—
105.4
105.4
47.8
-83.5
2.2
-33.5
7
-35.1
—
—
1 629.6
1 466.2
163.4
—
102.1
102.1
61.3
-73.7
0.5
-12
1.4
-16.6
-0.03
585
817.7
636.9
180.8
—
103.1
101.3
79.5
-69.1
0.4
10.8
4.7
5.5
0.01
585
826.1
661.2
164.9
—
130.5
131.1
33.8
-43.1
-4.9
-14.2
2.9
-40.3
-0.07
585