Отчётность Shanghai Anoky
30
Shanghai Anoky 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
196.81
100
167.96
85.3
28.855
14.7
4.675
2.4
23.367
11.9
27.01
13.7
1.846
0.9
-2.008
-1.02
-0.877
-0.4
-1.006
-0.5
-1.669
-0.8
0.347
0.2
0
1 050.28
222.64
100
194.17
87.2
28.468
12.8
4.041
1.8
27.886
12.5
30.685
13.8
-2.217
-1
-3.177
-1.4
0.854
0.4
-4.541
-2.04
-4.751
-2.1
-1.967
-0.9
-0.002
1 050.28
170.66
100
153.03
89.7
17.628
10.3
2.582
1.5
23.691
13.9
25.749
15.1
-8.12
-4.8
-1.244
-0.7
-0.085
-0.05
-9.428
-5.5
-2.525
-1.5
-7.533
-4.4
-0.007
1 050.28
151.71
100
127.91
84.3
23.802
15.7
4.909
3.2
23.591
15.5
25.924
17.1
-2.122
-1.4
-4.407
-2.9
-0.392
-0.3
-6.829
-4.5
0.813
0.5
-8.808
-5.8
-0.008
1 042.54
149.32
100
124.82
83.6
24.497
16.4
7.573
5.1
29.487
19.7
33.461
22.4
-8.965
-6.004
0.305
0.2
-0.913
-0.6
-9.599
-6.4
-3.282
-2.2
-6.744
-4.5
-0.006
1 052.86
185.72
100
140.79
75.8
44.926
24.2
11.965
6.4
27.172
14.6
36.719
19.8
8.207
4.4
6.431
3.5
0.794
0.4
15.456
8.3
-1.78
-1
15.691
8.4
0.015
1 052.86
264.67
100
188.06
71.1
76.607
28.9
13.419
5.1
25.282
9.6
37.142
14
39.465
14.9
0.575
0.2
-0.03
-0.01
40.006
15.1
7.3
2.8
31.148
11.8
0.03
1 052.86
244.07
100
201.99
82.8
42.071
17.2
16.67
6.8
17.414
7.1
26.261
10.8
15.81
6.5
-4.148
-1.7
1.604
0.7
13.274
5.4
-2.189
-0.9
14.727
6
0.014
1 055.46
258.76
100
186.25
72
72.506
28
11.008
4.3
32.746
12.7
42.612
16.5
29.894
11.6
-0.554
-0.2
-0.138
-0.05
29.203
11.3
3.486
1.3
25.191
9.7
0.024
1 054.29
208.39
100
159.86
76.7
48.53
23.3
8.066
3.9
28.288
13.6
35.872
17.2
12.659
6.1
0.231
0.1
-0.167
-0.08
12.722
6.1
-1.942
-0.9
14.133
6.8
0.014
1 012.25
340.8
100
260.4
76.4
80.4
23.6
8.7
2.6
34.7
10.2
41.5
12.2
38.9
11.4
17.2
5
0.1
0.03
56.2
16.5
6
1.8
49.8
14.6
0.05
931.9
252.3
100
205.2
81.3
47.2
18.7
11.2
4.4
40.2
15.9
34.5
13.7
12.6
5
-4.8
-1.9
0.2
0.08
8
3.2
—
0
7.3
2.9
0.01
931.9
256.2
100
171.9
67.1
84.3
32.9
9.6
3.7
29.4
11.5
36.5
14.2
47.8
18.7
-2.9
-1.1
0.7
0.3
45.6
17.8
10.3
4
35
13.7
0.04
931.9
181.1
100
115
63.5
66.1
36.5
11.5
6.4
30.2
16.7
36.6
20.2
29.4
16.2
-1.4
-0.8
-0.2
-0.1
27.9
15.4
3.6
2
23.7
13.1
0.03
931.7
305.4
100
203.4
66.6
102
33.4
11.8
3.9
28.6
9.4
38.2
12.5
63.7
20.9
-1.6
-0.5
-0.4
-0.1
61
20
11.4
3.7
49.2
16.1
0.05
933
198.4
100
122.3
61.6
76.1
38.4
13.3
6.7
48
24.2
58.9
29.7
17.2
8.7
-1.3
-0.7
0.4
0.2
15.3
7.7
0.7
0.4
14.2
7.2
0.02
919.7
268.3
100
174.7
65.1
93.6
34.9
13
4.8
33.6
12.5
47.7
17.8
45.8
17.1
-2.6
-1
-1.8
-0.7
40.3
15
5.7
2.1
34.2
12.7
0.04
933.8
331.3
100
195.8
59.1
135.4
40.9
13.2
4
33.6
10.1
50.2
15.2
85.2
25.7
-1.3
-0.4
-0.2
-0.06
83.1
25.1
17.7
5.3
64.7
19.5
0.07
932.1
326.5
100
231.9
71
94.7
29
12.9
4
28.4
8.7
34.9
10.7
59.7
18.3
0.6
0.2
-0.2
-0.06
60.1
18.4
13.3
4.1
46.7
14.3
0.05
935.6
192.6
100
128.2
66.6
64.4
33.4
13.7
7.1
39
20.2
54
28
10.4
5.4
0.4
0.2
-0.5
-0.3
9.6
5
-3.2
-1.7
11.9
6.2
0.01
935.6
268.2
100
184.4
68.8
83.7
31.2
11.7
4.4
32.6
12.2
44
16.4
39.8
14.8
0.7
0.3
-7.3
-2.7
31.5
11.7
10
3.7
26
9.7
0.03
935.6
353.4
100
249.6
70.6
103.8
29.4
—
0
45.4
12.8
39
11
64.8
18.3
10.9
3.1
-0.3
-0.08
75.2
21.3
16.4
4.6
58.8
16.6
0.06
945
345.8
100
253.2
73.2
92.6
26.8
—
0
40.7
11.8
40.7
11.8
51.9
15
2.2
0.6
-1.2
-0.3
53
15.3
10.7
3.1
41.5
12
0.04
945
284.7
100
207
72.7
77.7
27.3
12.5
4.4
36
12.6
55.2
19.4
22.5
7.9
-1
-0.4
-1.5
-0.5
19.4
6.8
7
2.5
12.3
4.3
0.01
842.9
326.5
100
268.2
82.1
58.3
17.9
12.9
4
29.6
9.1
42.3
13
16
4.9
-1.8
-0.6
0.2
0.06
13.4
4.1
3.2
1
11.1
3.4
0.01
851.3
338.4
100
255.2
75.4
83.2
24.6
—
0
45.8
13.5
47.4
14
35.8
10.6
-2
-0.6
0.5
0.1
34.3
10.1
6.7
2
27.5
8.1
0.03
851
383.3
100
309.4
80.7
73.9
19.3
—
0
40.2
10.5
33.1
8.6
40.8
10.6
-1.5
-0.4
4.8
1.3
44.1
11.5
10.7
2.8
34.1
8.9
0.04
848.8
308.6
100
240.9
78.1
67.7
21.9
—
0
50.7
16.4
48.8
15.8
18.9
6.1
-1.6
-0.5
2.8
0.9
20.3
6.6
3.1
1
16.2
5.2
0.02
847.2
231.5
100
176.2
76.1
55.2
23.8
—
0
39.8
17.2
39.8
17.2
15.5
6.7
-3.3
-1.4
0.9
0.4
13.1
5.7
3.9
1.7
9.9
4.3
0.01
846.3
168.9
100
107.3
63.5
61.6
36.5
—
0
25.9
15.3
33.3
19.7
28.3
16.8
-3.3
-2
8
4.7
33
19.5
5.8
3.4
28.5
16.9
0.03
823.7
294.8
100
224.3
76.1
70.6
23.9
—
0
34.3
11.6
34.3
11.6
36.3
12.3
-3.6
-1.2
1.1
0.4
33.8
11.5
6.7
2.3
27.2
9.2
0.03
822.3
130.7
100
106.1
81.2
24.6
18.8
—
0
48.9
37.4
47
36
-22.4
-17.1
-2.7
-2.07
4.6
3.5
-22.1
-16.9
-2.8
-2.1
-17.8
-13.6
-0.02
821.6
129.4
100
93.4
72.2
35.9
27.7
—
0
32.7
25.3
32.8
25.3
3.2
2.5
-1.6
-1.2
1.1
0.9
2.5
1.9
0.1
0.08
2.8
2.2
—
821.6
197.9
100
120.7
61
77.2
39
—
0
25.5
12.9
32.2
16.3
45.1
22.8
-0.7
-0.4
0.3
0.2
44.1
22.3
5.2
2.6
38.9
19.7
0.05
831.2
232
100
148.8
64.1
83.2
35.9
—
0
32.2
13.9
32.2
13.9
51
22
-0.2
-0.09
0.1
0.04
50.8
21.9
11.5
5
38.1
16.4
0.05
821.6
183.2
100
120.3
65.7
62.9
34.3
—
0
41.6
22.7
41.4
22.6
21.5
11.7
-0.2
-0.1
4.4
2.4
25.4
13.9
—
0
25.6
14
0.03
821.6
144.4
100
95.7
66.3
48.7
33.7
—
0
12.3
8.5
12.3
8.5
36.5
25.3
0.1
0.07
0.3
0.2
36.5
25.3
8.6
6
26.4
18.3
0.03
816.5
233.6
100
151.7
64.9
81.9
35.1
—
0
37.3
16
42
18
39.9
17.1
0.8
0.3
—
0
40.8
17.5
10.1
4.3
28.5
12.2
0.03
816.5
185.1
100
126.8
68.5
58.4
31.6
—
0
30.8
16.6
30.8
16.6
27.5
14.9
0.3
0.2
0.4
0.2
28.2
15.2
7.1
3.8
20.3
11
0.02
816.5
154.4
100
109.4
70.9
45.1
29.2
—
0
30.2
19.6
32.8
21.2
12.2
7.9
0.5
0.3
3.3
2.1
14.7
9.5
3.5
2.3
10.8
7
0.01
862.4
155
100
104.9
67.7
50.1
32.3
—
0
25.6
16.5
25.7
16.6
24.5
15.8
0.6
0.4
0.3
0.2
25.4
16.4
5.4
3.5
19.7
12.7
0.02
801.2
112.5
100
76
67.6
36.5
32.4
—
0
20.1
17.9
23.4
20.8
13.1
11.6
1.1
1
-0.7
-0.6
13.5
12
2.5
2.2
11
9.8
0.01
801.2
84.7
100
62.6
73.9
22.2
26.2
—
0
15.9
18.8
15.9
18.8
6.3
7.4
1.2
1.4
0.3
0.4
7.7
9.1
1.5
1.8
6.3
7.4
0.01
801.2