Отчётность Shenzhen Capchem
30
Shenzhen Capchem 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
2 149.54
100
1 553.6
72.3
595.94
27.7
107.66
5
144.89
6.7
249.11
11.6
346.83
16.1
-12.835
-0.6
-1.468
-0.07
332.56
15.5
47.905
2.2
280.38
13
0.38
737.11
1 785.89
100
1 254.8
70.3
531.09
29.7
122.01
6.8
124.34
7
225.26
12.6
305.83
17.1
12.047
0.7
-0.401
-0.02
317.65
17.8
43.139
2.4
271.23
15.2
0.331
820.29
2 337.78
100
1 646.74
70.4
691.04
29.6
117.58
5
100.16
4.3
213.54
9.1
477.49
20.4
25.89
1.1
-1.549
-0.07
501.84
21.5
53.917
2.3
438.34
18.8
0.59
743.01
2 278.67
100
1 521.67
66.8
757
33.2
160.37
7
44.956
2
199
8.7
558
24.5
27.183
1.2
-1.404
-0.06
583.59
25.6
72.276
3.2
492.31
21.6
0.661
744.63
2 712.19
100
1 812.98
66.8
899.21
33.2
105.46
3.9
184.45
6.8
283.14
10.4
616.07
22.7
8.894
0.3
-0.775
-0.03
624.34
23
81.313
3
511.63
18.9
0.689
742.68
2 482.39
100
1 615.39
65.1
867
34.9
137.36
5.5
217.59
8.8
346.19
13.9
520.81
21
-6.56
-0.3
-4.188
-0.2
509.57
20.5
49.357
2
438.69
17.7
0.585
749.48
1 912.36
100
1 211.87
63.4
700.49
36.6
96.866
5.1
127.27
6.7
214.01
11.2
486.48
25.4
25.052
1.3
-2.008
-0.1
508.92
26.6
59.922
3.1
430.99
22.5
0.583
739.42
1 416.71
100
915.23
64.6
501.48
35.4
100.15
7.1
91.339
6.4
183.34
12.9
318.14
22.5
10.381
0.7
-1.252
-0.09
327.33
23.1
34.596
2.4
281.42
19.9
0.381
739.42
1 139.8
100
790.5
69.4
349.3
30.6
72.8
6.4
103.7
9.1
172.6
15.1
176.7
15.5
7.4
0.6
0.2
0.02
184.3
16.2
21.8
1.9
155.5
13.6
0.38
410.8
955.5
100
686.1
71.8
269.3
28.2
61.4
6.4
41.2
4.3
98.4
10.3
170.9
17.9
1.4
0.1
-6.1
-0.6
166.2
17.4
20.5
2.1
144
15.1
0.35
410.8
812.2
100
504.5
62.1
307.7
37.9
43.4
5.3
98.7
12.2
136.2
16.8
171.5
21.1
-5.3
-0.7
-0.8
-0.1
166.3
20.5
27.5
3.4
136.1
16.8
0.33
410.8
672
100
406.6
60.5
265.5
39.5
45.2
6.7
70.1
10.4
104.7
15.6
160.7
23.9
-2.2
-0.3
0.7
0.1
159.3
23.7
18.9
2.8
138.9
20.7
0.38
364.1
521.3
100
321
61.6
200.3
38.4
32.6
6.3
63.8
12.2
93.7
18
106.7
20.5
4.9
0.9
—
0
111.5
21.4
12.6
2.4
98.7
18.9
0.26
378.6
627.9
100
413.3
65.8
214.6
34.2
42
6.7
101.7
16.2
126.1
20.1
88.5
14.1
-14.3
-2.3
-1.5
-0.2
72.6
11.6
-13.3
-2.1
85.8
13.7
0.22
393.5
640.3
100
411.8
64.3
228.5
35.7
37.3
5.8
74
11.6
111.8
17.5
116.7
18.2
6.6
1
-0.1
-0.02
123.2
19.2
17.3
2.7
105.2
16.4
0.28
375.9
543.6
100
348.4
64.1
195.2
35.9
52.6
9.7
65.5
12
114.2
21
81
14.9
5
0.9
-0.1
-0.02
85.9
15.8
12.8
2.4
72
13.2
0.18
392.4
513
100
339.6
66.2
173.4
33.8
29.4
5.7
60.8
11.9
93.5
18.2
79.9
15.6
-7.8
-1.5
0.1
0.02
72.2
14.1
7.8
1.5
62.1
12.1
0.17
365.2
613.4
100
405.2
66.1
208.2
33.9
43.5
7.1
72.1
11.8
109.3
17.8
98.9
16.1
-2.3
-0.4
-3.1
-0.5
92.5
15.1
-22.2
-3.6
112.1
18.3
0.3
374.7
565.1
100
372.8
66
192.3
34
36.3
6.4
65.5
11.6
97.4
17.2
94.9
16.8
6.9
1.2
-2.1
-0.4
99.7
17.6
9
1.6
87.2
15.4
0.24
363.5
536.3
100
354.8
66.2
181.4
33.8
65.7
12.3
31.5
5.9
103.3
19.3
78.2
14.6
5.8
1.1
1.4
0.3
85.3
15.9
15
2.8
68.8
12.8
0.18
379.3
450.1
100
308.4
68.5
141.7
31.5
—
0
84.4
18.8
76.1
16.9
65.6
14.6
-7.6
-1.7
2.6
0.6
60.6
13.5
6.9
1.5
51.9
11.5
0.14
379.5
541
100
369.7
68.3
171.3
31.7
36.9
6.8
54.8
10.1
95.3
17.6
76
14
8
1.5
—
0
83.4
15.4
6.6
1.2
76.4
14.1
0.21
358.3
486.2
100
314.8
64.7
171.4
35.3
20.7
4.3
48.1
9.9
74.2
15.3
97.2
20
-6.1
-1.3
0.4
0.08
91.4
18.8
12.8
2.6
76.7
15.8
0.2
378.4
399.9
100
261.6
65.4
138.4
34.6
—
0
68.1
17
65.2
16.3
73.1
18.3
-2.6
-0.7
—
0
70.4
17.6
9.3
2.3
59.3
14.8
0.16
378.4
388.5
100
240.9
62
147.6
38
—
0
69.6
17.9
66.4
17.1
81.2
20.9
0.1
0.03
0.6
0.2
82.1
21.1
12.1
3.1
67.7
17.4
0.18
378.4
471.3
100
302.7
64.2
168.6
35.8
—
0
106.1
22.5
109.6
23.3
59
12.5
9.4
2
9.2
2
75.9
16.1
7.5
1.6
66.7
14.2
0.18
368
433.9
100
289.1
66.6
144.8
33.4
—
0
66.7
15.4
69.9
16.1
74.9
17.3
0.9
0.2
1.4
0.3
77.2
17.8
11.1
2.6
64.7
14.9
0.18
368
385
100
217.7
56.5
167.3
43.5
—
0
72.3
18.8
90.2
23.4
77.1
20
5.6
1.5
3.5
0.9
85.9
22.3
12.2
3.2
71.4
18.5
0.19
368
299
100
178.6
59.7
120.4
40.3
—
0
55.3
18.5
55.9
18.7
64.5
21.6
-0.7
-0.2
1.3
0.4
64.9
21.7
10
3.3
53.2
17.8
0.14
368
286.3
100
176
61.5
110.3
38.5
—
0
60.2
21
61.4
21.4
48.9
17.1
5.3
1.9
2.8
1
56.7
19.8
6
2.1
48.9
17.1
0.14
354.6
252.7
100
161.3
63.8
91.5
36.2
—
0
49
19.4
48.6
19.2
42.8
16.9
3.5
1.4
-0.1
-0.04
46.2
18.3
6.8
2.7
37.7
14.9
0.1
368
223.3
100
149.4
66.9
73.9
33.1
—
0
42.7
19.1
45.4
20.3
28.5
12.8
5.4
2.4
2.8
1.3
36.3
16.3
5.9
2.6
28.9
12.9
0.08
342.4
171.9
100
123.6
71.9
48.4
28.2
—
0
34.9
20.3
35.4
20.6
13
7.6
2.3
1.3
0.2
0.1
15.5
9
2.7
1.6
12.1
7
0.04
342.4
202.2
100
134.3
66.4
67.9
33.6
—
0
36.8
18.2
37.3
18.4
30.5
15.1
10
4.9
1.4
0.7
41.1
20.3
6
3
33.6
16.6
0.1
342.4
192.4
100
126.5
65.7
65.9
34.3
—
0
32
16.6
32.3
16.8
33.6
17.5
4.9
2.5
0.8
0.4
39.3
20.4
6.6
3.4
31.7
16.5
0.09
342.4
196.1
100
122.3
62.4
73.8
37.6
—
0
33.1
16.9
33.3
17
40.5
20.7
2
1
0.4
0.2
42.9
21.9
6.5
3.3
36.4
18.6
0.11
342.4
166.1
100
106.6
64.2
59.5
35.8
—
0
26.3
15.8
26
15.7
33.5
20.2
2
1.2
0.6
0.4
36.1
21.7
5
3
31.1
18.7
0.09
342.4
175.4
100
111.3
63.5
64.1
36.5
—
0
28.6
16.3
30
17.1
34.1
19.4
10.3
5.9
0.2
0.1
44.6
25.4
5.8
3.3
38.8
22.1
0.11
342.4
176.4
100
115.7
65.6
60.7
34.4
—
0
26.6
15.1
26.9
15.2
33.8
19.2
4.3
2.4
0.3
0.2
38.3
21.7
3.5
2
34.8
19.7
0.1
342.4
179.9
100
124.2
69
55.7
31
—
0
26.8
14.9
28
15.6
27.7
15.4
3.2
1.8
1.5
0.8
32.5
18.1
4.3
2.4
28.1
15.6
0.08
342.4
152.7
100
106.4
69.7
46.2
30.3
—
0
20
13.1
19.5
12.8
26.8
17.6
1.2
0.8
0.7
0.5
28.6
18.7
4.9
3.2
23.8
15.6
0.07
342.4