Отчётность Shandong Rike
30
Shandong Rike 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
672.83
100
615.78
91.5
57.052
8.5
7.835
1.2
25.991
3.9
33.555
5
23.496
3.5
3.68
0.5
-0.396
-0.06
26.841
4
2.948
0.4
23.958
3.6
0.052
464.9
648.84
100
587.87
90.6
60.974
9.4
10.509
1.6
18.283
2.8
28.792
4.4
32.182
5
8.615
1.3
7.039
1.1
47.836
7.4
7.278
1.1
40.663
6.3
0.087
464.9
583.13
100
536.78
92.1
46.359
7.9
11.339
1.9
17.989
3.1
28.68
4.9
17.679
3
3.825
0.7
-0.005
-0.0008
21.499
3.7
3.808
0.7
17.728
3
0.038
464.9
629.97
100
577.43
91.7
52.538
8.3
—
0
18.39
2.9
13.906
2.2
38.633
6.1
2.827
0.4
-1.457
-0.2
39.99
6.3
4.157
0.7
35.933
5.7
0.075
476.7
660.62
100
595.25
90.1
65.363
9.9
28.581
4.3
12.842
1.9
41.23
6.2
24.132
3.7
14.542
2.2
-2.844
-0.4
35.842
5.4
5.529
0.8
30.313
4.6
0.065
464.9
733.36
100
623.56
85
109.8
15
13.385
1.8
34.421
4.7
47.717
6.5
62.085
8.5
14.391
2
-11.858
-1.6
64.596
8.8
15.282
2.1
49.313
6.7
0.106
464.9
735.57
100
612.23
83.2
123.35
16.8
5.207
0.7
18.074
2.5
23.204
3.2
100.15
13.6
1.369
0.2
0.108
0.01
101.67
13.8
20.737
2.8
80.938
11
0.174
464.9
820.95
100
728.62
88.8
92.331
11.2
2.023
0.2
17.728
2.2
19.631
2.4
72.7
8.9
-0.557
-0.07
-1.891
-0.2
70.365
8.6
13.574
1.7
56.791
6.9
0.199
284.68
695.58
100
588.43
84.6
107.15
15.4
14.327
2.1
23.407
3.4
37.722
5.4
69.433
10
2.616
0.4
-0.589
-0.08
71.365
10.3
17.067
2.5
54.298
7.8
0.11
493.98
678.34
100
590.79
87.1
87.55
12.9
5.231
0.8
26.582
3.9
31.464
4.6
56.087
8.3
-3.238
-0.5
-0.556
-0.08
52.294
7.7
11.464
1.7
40.831
6
0.097
419.9
578
100
509.8
88.2
68.1
11.8
2.9
0.5
19.8
3.4
22.3
3.9
45.9
7.9
3.4
0.6
-0.4
-0.07
49
8.5
10.8
1.9
38.2
6.6
0.09
419.9
594.4
100
564.5
95
29.9
5
5.6
0.9
-6.4
-1.08
-0.8
-0.1
30.7
5.2
-5.7
-1
1.6
0.3
26.7
4.5
0.4
0.07
26.3
4.4
0.06
425.8
573.5
100
450.2
78.5
123.3
21.5
3.5
0.6
25.9
4.5
27.7
4.8
95.6
16.7
-9.3
-1.6
0.4
0.07
86.7
15.1
23.1
4
63.7
11.1
0.15
425.8
612.7
100
507
82.7
105.7
17.3
2.6
0.4
22.5
3.7
24
3.9
81.7
13.3
-0.2
-0.03
-0.1
-0.02
81.3
13.3
20.5
3.3
60.8
9.9
0.14
425.8
494
100
383.5
77.6
110.5
22.4
2.5
0.5
35.1
7.1
36.1
7.3
74.4
15.1
0.7
0.1
-0.6
-0.1
74.4
15.1
18.2
3.7
56.3
11.4
0.13
425.8
696.6
100
554.4
79.6
142.2
20.4
3.1
0.4
52.7
7.6
50.4
7.2
91.8
13.2
-4.3
-0.6
-3.2
-0.5
84.4
12.1
23.9
3.4
60.5
8.7
0.14
425.8
637.3
100
538.7
84.5
98.6
15.5
2.5
0.4
35.1
5.5
37.7
5.9
60.9
9.6
4.3
0.7
-0.2
-0.03
63.1
9.9
16.1
2.5
46.9
7.4
0.11
425.8
579.5
100
487
84
92.6
16
3.1
0.5
31.2
5.4
37.1
6.4
55.4
9.6
2.3
0.4
0.1
0.02
57.8
10
13.7
2.4
44.1
7.6
0.1
427.1
506.7
100
439
86.6
67.7
13.4
2.9
0.6
25.5
5
29.2
5.8
38.5
7.6
-3.8
-0.7
0.1
0.02
34.8
6.9
8.5
1.7
26.3
5.2
0.06
424.5
542.4
100
477.5
88
64.8
11.9
3.5
0.6
31.6
5.8
39.9
7.4
24.9
4.6
1.2
0.2
0.1
0.02
26.4
4.9
9.4
1.7
16.9
3.1
0.04
420.6
510.5
100
447.5
87.7
63.1
12.4
2
0.4
29.9
5.9
33.4
6.5
29.7
5.8
5.2
1
1.5
0.3
36.4
7.1
8.8
1.7
27.6
5.4
0.06
425.8
324.6
100
279.4
86.1
45.3
14
—
0
26.8
8.3
28.1
8.7
17.2
5.3
6.2
1.9
0.5
0.2
23.9
7.4
0.6
0.2
23.3
7.2
0.05
425.8
191.2
100
169.1
88.4
22.1
11.6
—
0
32.3
16.9
26.8
14
-4.7
-2.5
-2
-1.05
0.9
0.5
36.9
19.3
2
1
35
18.3
0.08
425.8
556.6
464.9
91.6
—
34.3
35.4
56.2
-0.1
-29.3
26.6
8.8
17.8
0.04
433.4
616.1
524.3
91.8
—
31.9
34.9
56.9
-4.5
0.4
52.7
11.8
41
0.1
409.5
529.8
457.5
72.3
—
33.6
34.2
38.1
-2.7
0.6
36
9.2
26.8
0.07
405
400.8
355.1
45.7
—
29.5
30.9
14.8
-1.9
0.4
13
3.5
9.5
0.02
405
445
399.4
45.6
—
28
31.9
13.7
3.8
1
18.8
5.4
13.4
0.03
438.7
408.2
347.9
60.3
—
30.6
31
29.2
-0.2
1
30.1
8
22.1
0.05
405
377.1
316.9
60.3
—
30.6
28.5
31.7
4.2
0.7
36.6
8.8
27.8
0.07
405
316.7
264.8
52
—
29.1
31.1
20.8
0.1
0.9
22.1
5.4
16.7
0.04
405
328.5
270.2
58.3
—
30.1
33.1
25.2
-0.5
7.3
32
6.2
25.7
0.06
405
363.5
299.7
63.7
—
33.1
29.9
33.8
4
3.1
40.9
9
31.8
0.08
405
416.5
349.9
66.6
—
35.1
35.7
30.8
-0.4
1.5
31.8
6
25.5
0.06
405
314.9
255.5
59.4
—
29.1
30.6
28.8
1.2
1.2
31.2
6.9
24.2
0.06
405
371.4
318.7
52.7
—
31.7
34.8
17.9
1.2
0.5
20
4.8
15.2
0.04
405
373.9
324.8
49.1
—
26.9
28.7
20.3
-1.8
0.2
18.7
3.8
15
0.04
405
325.3
281.1
44.2
—
29.8
28.4
15.8
0.7
0.7
17.2
7.3
10
0.02
405
234.3
201
33.3
—
21.1
21.9
11.4
0.8
3.3
15.5
2.6
13
0.03
405
282.2
235.9
46.3
—
27.6
35.4
10.9
-0.1
-1.1
9.7
4.4
5.5
0.01
405
234.9
192
43
—
24.8
24.2
18.7
0.6
0.5
19.8
3.6
16.3
0.04
405
256.4
208.3
48.1
—
27.2
26.5
21.6
-0.8
3.7
24.5
3.9
20.7
0.05
405
228.4
187.6
40.9
—
26.8
29.3
11.5
0.4
3.1
15
2.1
13
0.03
405
248.4
201.2
47.2
—
35.9
40.3
6.9
-0.5
-1.6
4.8
0.9
4.1
0.01
405