Отчётность Shanghai Kinlita
30
Shanghai Kinlita 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
182.27
100
131.71
72.3
50.561
27.7
10.379
5.7
31.077
17.1
40.079
22
10.481
5.8
-1.296
-0.7
0.099
0.05
9.265
5.1
2.208
1.2
7.098
3.9
0.015
470.17
192.45
100
145.07
75.4
47.385
24.6
13.124
6.8
29.811
15.5
43.262
22.5
4.123
2.1
0.067
0.03
0.309
0.2
4.781
2.5
2.215
1.2
2.53
1.3
0.005
470.17
159.69
100
125.04
78.3
34.644
21.7
9.889
6.2
27.903
17.5
38.766
24.3
-4.122
-2.6
-0.51
-0.3
0.45
0.3
-4.008
-2.5
-0.791
-0.5
-3.457
-2.2
-0.007
470.17
146.65
100
106.25
72.4
40.407
27.6
12.882
8.8
48.537
33.1
65.214
44.5
-24.807
-16.9
-0.478
-0.3
0.158
0.1
-25.205
-17.2
-3.704
-2.5
-21.443
-14.6
-0.046
470.17
187.93
100
164
87.3
23.92
12.7
12.179
6.5
41.024
21.8
56.141
29.9
-32.221
-17.1
-0.352
-0.2
0.001
0.0005
-32.593
-17.3
-5.028
-2.7
-28.545
-15.2
-0.061
470.17
142.31
100
132.71
93.3
9.596
6.7
9.31
6.5
37.428
26.3
46.519
32.7
-36.923
-25.9
0.661
0.5
-0.086
-0.06
-36.37
-25.6
-6.361
-4.5
-29.881
-21
-0.064
470.17
170.01
100
152.44
89.7
17.574
10.3
9.653
5.7
39.179
23
48.829
28.7
-31.256
-18.4
-0.678
-0.4
0.25
0.1
-31.708
-18.7
-4.798
-2.8
-26.202
-15.4
-0.056
470.17
194.77
100
213.77
109.8
-18.992
-9.8
13.817
7.1
30.407
15.6
53.91
27.7
-72.902
-37.4
-1.186
-0.6
5.022
2.6
-69.085
-35.5
-14.214
-7.3
-51.5
-26.4
-0.113
456.53
183.68
100
171.91
93.6
11.767
6.4
10.566
5.8
47.198
25.7
57.702
31.4
-45.935
-25.008
-0.223
-0.1
-0.047
-0.03
-46.265
-25.2
-3.084
-1.7
-41.392
-22.5
-0.078
527.32
239.89
100
217.97
90.9
21.925
9.1
9.464
3.9
61.492
25.6
70.89
29.6
-48.965
-20.4
-0.719
-0.3
3.993
1.7
-45.734
-19.06
-4.586
-1.9
-39.808
-16.6
-0.085
470.34
239.6
100
179.8
75
59.9
25
6.5
2.7
32.9
13.7
36.9
15.4
22.9
9.6
0.6
0.3
0.2
0.08
23.6
9.8
3.3
1.4
22
9.2
0.05
489.2
290.8
100
198.3
68.2
92.5
31.8
9.1
3.1
61.9
21.3
67.8
23.3
24.7
8.5
2.6
0.9
5.9
2
33
11.3
8.3
2.9
25.7
8.8
0.05
489.2
257.4
100
177.8
69.1
79.6
30.9
7.3
2.8
48.9
19
55.6
21.6
24
9.3
30.2
11.7
—
0
54.2
21.1
4.4
1.7
50.3
19.5
0.1
489.2
222.1
100
153.4
69.1
68.7
30.9
8.5
3.8
42.6
19.2
52
23.4
16.7
7.5
-4.3
-1.9
4
1.8
16.3
7.3
1.2
0.5
15
6.8
0.03
470.3
114.7
100
84.2
73.4
30.5
26.6
6.2
5.4
24.7
21.5
30.1
26.2
0.4
0.3
0.9
0.8
-0.2
-0.2
1
0.9
0.3
0.3
0.4
0.3
—
470.3
251.3
100
187.2
74.5
64.2
25.5
6.9
2.7
49
19.5
57.9
23
6.2
2.5
-3.3
-1.3
3.8
1.5
5.4
2.1
—
0
4.4
1.8
0.01
470.3
199.8
100
151.2
75.7
48.6
24.3
7.6
3.8
31.2
15.6
38.3
19.2
10.3
5.2
1.4
0.7
0.1
0.05
11.6
5.8
1.9
1
9.4
4.7
0.02
470.3
185.9
100
140.9
75.8
45
24.2
6.8
3.7
29
15.6
37.6
20.2
7.4
4
3.1
1.7
—
0
10.3
5.5
-0.1
-0.05
11.4
6.1
0.02
470.3
176.5
100
136.7
77.5
39.8
22.5
7.3
4.1
28.8
16.3
34.7
19.7
5.1
2.9
0.2
0.1
-0.1
-0.06
5.2
2.9
0.8
0.5
4.8
2.7
0.01
470.3
255.2
100
206.8
81
48.4
19
7.4
2.9
31.5
12.3
46.1
18.1
2.3
0.9
1.1
0.4
—
0
3.7
1.4
1.1
0.4
3.4
1.3
0.01
470.3
191.6
100
154.3
80.5
37.2
19.4
6.2
3.2
31
16.2
38.4
20
-1.2
-0.6
3.3
1.7
—
0
2.2
1.1
0.4
0.2
2.2
1.1
—
470.3
192
100
161.1
83.9
31
16.1
—
0
34.2
17.8
33.9
17.7
-3
-1.6
-2.9
-1.5
2
1
-3.9
-2.03
-1.1
-0.6
-2.2
-1.1
—
470.3
169.9
100
134.4
79.1
35.5
20.9
—
0
27.6
16.2
26.7
15.7
8.8
5.2
0.5
0.3
-0.2
-0.1
9.1
5.4
1.4
0.8
7.6
4.5
0.02
470.3
250
189.1
60.9
5
34.9
53.5
7.4
1.9
-0.3
6.4
3.9
10.8
0.02
470.3
178.5
131
47.5
6.1
28.5
35.1
12.5
0.7
—
13.1
2.3
10.5
0.02
470.3
196.3
151.2
45.1
—
17.9
30.2
14.9
2.4
-0.8
16.3
1.3
15.3
0.03
475.5
172.9
131.2
41.8
—
31
30.3
11.4
0.5
1
12.7
2.1
10.7
0.02
470.3
243.9
174.1
69.7
—
35
48.7
21
2.7
3.5
23.6
10.6
20.5
0.04
470.3
175.1
129.2
45.9
—
34.4
35.1
10.8
0.6
0.7
11.6
1.6
10.6
0.02
470.3
208.6
148.7
59.9
—
34.7
37.9
22
0.3
0.5
22.8
1.7
22
0.05
470.3
162.8
113.2
49.6
—
31.3
31.9
17.7
0.2
0.4
18.3
2.5
17.1
0.04
470.3
205.9
147
58.9
—
36.4
43.4
15.5
3.2
2.8
21.5
2.1
23
0.05
470.3
169.9
127.3
42.6
—
30
31
11.6
0.1
0.5
12.2
1.5
12.2
0.03
470.3
180.3
130.9
49.5
—
33.3
33.7
15.8
1.5
0.5
17.8
1
17.8
0.04
470.3
146.4
102
44.4
—
25.5
26.6
17.8
1.1
0.5
19.3
3.1
16.2
0.03
470.3
180.4
130
50.4
—
27.9
29.2
21.2
1.9
4.1
27.1
3.3
23.9
0.05
470.3
155
110.8
44.2
—
26.2
26
18.1
2.2
0.4
20.7
3.2
17.5
0.04
470.3
204.4
145.2
59.1
—
25.9
28
31.2
1.1
1.6
33.9
5.2
28.8
0.06
470.3
153.6
108.6
45
—
28.1
29.1
15.9
2
2.5
20.4
2.8
17.6
0.04
470.3
181.4
131.5
49.9
—
31
32.6
17.3
-0.2
1.6
18.7
1.8
16.9
0.04
470.3
151.2
105.6
45.6
—
25.5
25.8
19.8
1.3
1
22.1
4.5
17.6
0.04
470.3
173.8
124.8
49
—
23.5
23.7
25.3
1.5
2.1
28.8
3.1
25.7
0.05
470.3
126.8
88.4
38.3
—
21.2
22.2
16.2
1.7
-0.2
17.6
2.8
14.9
0.03
470.3
139.1
100
39.1
—
26.3
26.5
12.6
1.8
0.2
14.6
2.1
12.6
0.03
470.3