Отчётность Shantou Wanshun
30
Shantou Wanshun 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
1 397.45
100
1 325.15
94.8
72.3
5.2
24.448
1.7
54.785
3.9
73.494
5.3
-1.193
-0.09
-14.247
-1.02
-0.377
-0.03
-15.829
-1.1
0.619
0.04
-15.944
-1.1
-0.018
903.48
1 314.67
100
1 229.12
93.5
85.545
6.5
22.153
1.7
48.226
3.7
72.686
5.5
12.86
1
26.303
2
-2.03
-0.2
37.143
2.8
1.49
0.1
36.051
2.7
0.04
909.87
1 498.77
100
1 323.21
88.3
175.56
11.7
63.517
4.2
44.882
3
104.46
7
71.102
4.7
-20.896
-1.4
-0.071
-0.005
49.994
3.3
6.757
0.5
42.29
2.8
0.06
704.15
1 444.82
100
1 257.97
87.1
186.85
12.9
50.248
3.5
40.809
2.8
91.691
6.3
95.163
6.6
-24.538
-1.7
0.911
0.06
71.602
5
5.88
0.4
66.604
4.6
0.097
683.66
1 337.04
100
1 164.12
87.1
172.92
12.9
39.277
2.9
52.892
4
89.855
6.7
83.068
6.2
-20.09
-1.5
0.561
0.04
63.542
4.8
10.075
0.8
54.062
4
0.066
822.86
1 363.89
100
1 294.95
94.9
68.945
5.1
49.508
3.6
-3.326
-0.2
113.05
8.3
-44.106
-3.2
-3.373
-0.2
0.552
0.04
-46.899
-3.4
20.878
1.5
-66.215
-4.9
-0.101
656.66
1 211.47
100
1 102.89
91
108.58
9
41.101
3.4
53.124
4.4
92.437
7.6
16.14
1.3
-11.31
-0.9
0.285
0.02
5.101
0.4
1.29
0.1
4.062
0.3
0.006
653.45
1 453.71
100
1 341.65
92.3
112.06
7.7
33.034
2.3
46.775
3.2
85.03
5.8
27.026
1.9
-12.893
-0.9
2.267
0.2
17.046
1.2
5.869
0.4
11.124
0.8
0.017
654.37
1 408.4
100
1 304.5
92.6
103.9
7.4
27.5
2
60.7
4.3
87
6.2
16.8
1.2
-5.7
-0.4
1.2
0.09
12.4
0.9
6.5
0.5
7.1
0.5
0.01
843.5
1 446
100
1 292.1
89.4
153.9
10.6
35.9
2.5
32.3
2.2
109
7.5
44.8
3.1
-1.9
-0.1
2.1
0.1
45.1
3.1
20
1.4
27
1.9
0.04
674.6
1 372.3
100
1 261.2
91.9
111.1
8.1
34.5
2.5
44.8
3.3
75.5
5.5
35.7
2.6
-17.3
-1.3
2.5
0.2
20.8
1.5
7
0.5
15.1
1.1
0.02
674.5
1 182.8
100
1 054.1
89.1
128.6
10.9
37.2
3.1
42.1
3.6
80
6.8
48.7
4.1
-13.5
-1.1
0.6
0.05
43.1
3.6
3.5
0.3
41.2
3.5
0.06
674.5
1 067.5
100
999.9
93.7
67.6
6.3
26.6
2.5
53.8
5
77.5
7.3
-9.9
-0.9
-10.9
-1.02
4.7
0.4
-16.1
-1.5
-5.2
-0.5
-6.2
-0.6
-0.01
674.5
1 291.9
100
1 141
88.3
150.9
11.7
39.5
3.1
41.6
3.2
95.2
7.4
55.7
4.3
2.3
0.2
12.5
1
70.4
5.4
25.2
2
50
3.9
0.07
673.8
1 125.2
100
994.2
88.4
131
11.6
30.7
2.7
48.2
4.3
78.1
6.9
52.9
4.7
-11
-1
1.1
0.1
42.8
3.8
7.2
0.6
37.6
3.3
0.05
698.5
888.1
100
763.4
86
124.7
14
36.4
4.1
55.9
6.3
90.4
10.2
34.4
3.9
-14.1
-1.6
0.1
0.01
20.5
2.3
0.6
0.07
21.4
2.4
0.03
672.1
1 146.9
100
1 035.2
90.3
111.8
9.7
22
1.9
45.4
4
67.5
5.9
44.3
3.9
-17
-1.5
0.1
0.009
27.4
2.4
4.9
0.4
25.2
2.2
0.04
698.9
1 107.1
100
941
85
166.2
15
23.8
2.1
48.1
4.3
88.6
8
77.5
7
-25.6
-2.3
11.6
1
63.6
5.7
19.6
1.8
50.3
4.5
0.1
523.4
1 099.4
100
942.2
85.7
157.2
14.3
38.3
3.5
37.9
3.4
77.1
7
80.1
7.3
-16.7
-1.5
-0.1
-0.009
63.3
5.8
17.9
1.6
30.3
2.8
0.06
523.4
1 047.8
100
921.9
88
125.9
12
—
0
31.9
3
84.2
8
41.8
4
-5.1
-0.5
0.1
0.01
36.6
3.5
0.1
0.01
24.1
2.3
0.05
529.1
914.5
100
821.9
89.9
92.6
10.1
—
0
56.5
6.2
57.3
6.3
35.2
3.8
-28.5
-3.1
-1.2
-0.1
17.3
1.9
1.6
0.2
17
1.9
0.03
523.4
979.9
100
856.2
87.4
123.7
12.6
—
0
55
5.6
73.1
7.5
50.7
5.2
-23.2
-2.4
-3.3
-0.3
22.7
2.3
12
1.2
10
1
0.02
523.4
892.9
100
781.3
87.5
111.6
12.5
23.1
2.6
40.2
4.5
61.5
6.9
50.1
5.6
-24.5
-2.7
1
0.1
26.6
3
4.7
0.5
22.5
2.5
0.04
523.4
723.6
100
627.3
86.7
96.4
13.3
—
0
20.4
2.8
40.1
5.5
56.2
7.8
-17.6
-2.4
8.8
1.2
47.5
6.6
9.5
1.3
30.6
4.2
0.06
529.1
616.3
100
531.2
86.2
85.2
13.8
—
0
53.6
8.7
52.8
8.6
32.4
5.3
-11.2
-1.8
0.4
0.06
21.6
3.5
1.8
0.3
16.5
2.7
0.03
523.4
668.6
100
562.3
84.1
106.3
15.9
—
0
56.2
8.4
60.6
9.1
45.7
6.8
-3.9
-0.6
1
0.1
42.2
6.3
10.4
1.6
25.2
3.8
0.05
523.4
553.8
100
463.3
83.7
90.4
16.3
—
0
56.2
10.1
58.6
10.6
31.9
5.8
-7.4
-1.3
1.2
0.2
25.7
4.6
4.3
0.8
15.7
2.8
0.03
523.4
504.5
100
430.2
85.3
74.3
14.7
—
0
57.1
11.3
57.2
11.3
17.2
3.4
-7.6
-1.5
3
0.6
12.5
2.5
-1.3
-0.3
8.3
1.6
0.02
523.4
509
100
432.7
85
76.4
15
—
0
46.9
9.2
48.4
9.5
27.9
5.5
-7.2
-1.4
10.2
2
30.9
6.1
3.8
0.7
26.5
5.2
0.05
523.4
566.1
100
491
86.7
75.1
13.3
—
0
57.9
10.2
69.5
12.3
5.6
1
-8.8
-1.6
26.2
4.6
23
4.1
2.4
0.4
22.7
4
0.04
523.4
539.9
100
468
86.7
71.9
13.3
—
0
58.2
10.8
58.4
10.8
13.5
2.5
-28
-5.2
2.5
0.5
-12
-2.2
0.1
0.02
-5
-0.9
-0.01
523.4
563.6
100
472.3
83.8
91.3
16.2
—
0
49
8.7
50.3
8.9
41
7.3
-6.2
-1.1
1
0.2
35.8
6.4
4.9
0.9
25.7
4.6
0.05
502.4
523.9
100
440.1
84
83.8
16
—
0
45.1
8.6
45.5
8.7
38.3
7.3
-12
-2.3
1.1
0.2
27.4
5.2
5.3
1
21.1
4
0.04
502.4
601.9
100
490.6
81.5
111.2
18.5
—
0
42.8
7.1
45.3
7.5
66
11
-0.8
-0.1
58.4
9.7
123.6
20.5
12.3
2
86.2
14.3
0.17
502.4
565.1
100
467.2
82.7
97.9
17.3
—
0
43.4
7.7
44.6
7.9
53.3
9.4
-14
-2.5
1.3
0.2
40.5
7.2
6.7
1.2
29.6
5.2
0.06
502.4
520.7
100
421.5
80.9
99.2
19.1
—
0
40.4
7.8
40
7.7
59.2
11.4
-9.6
-1.8
1.1
0.2
50.7
9.7
7.2
1.4
36.5
7
0.07
502.4
486.4
100
389.6
80.1
96.8
19.9
—
0
44.3
9.1
46.4
9.5
50.4
10.4
-15.1
-3.1
0.9
0.2
36.2
7.4
5.1
1
27.3
5.6
0.05
502.4
551.7
100
431.9
78.3
119.8
21.7
—
0
44.2
8
44.8
8.1
75
13.6
-7.3
-1.3
2.8
0.5
70.5
12.8
10.7
1.9
45.9
8.3
0.09
502.4
503.5
100
411.9
81.8
91.6
18.2
—
0
36.8
7.3
38.6
7.7
53
10.5
-8.7
-1.7
1.6
0.3
45.9
9.1
3.9
0.8
36.4
7.2
0.07
502.4
483.2
100
392.3
81.2
90.9
18.8
—
0
34.5
7.1
33.6
7
57.3
11.9
-14.2
-2.9
0.5
0.1
43.6
9
10.5
2.2
27.8
5.8
0.06
502.4
495.6
100
402.4
81.2
93.2
18.8
—
0
32.9
6.6
33.9
6.8
59.3
12
-12
-2.4
0.4
0.08
47.7
9.6
9.8
2
34.4
6.9
0.07
502.4