Отчётность Shenzhen Senior
30
Shenzhen Senior 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
938.92
100
679.25
72.3
259.67
27.7
59.725
6.4
94.803
10.1
88.916
9.5
170.75
18.2
-15.684
-1.7
1.189
0.1
156.26
16.6
20.499
2.2
135.05
14.4
0.1
1 351.81
802.69
100
504.06
62.8
298.62
37.2
66.597
8.3
133.44
16.6
208.33
26
90.296
11.2
-15.117
-1.9
-107.57
-13.4
-32.393
-4.04
60.415
7.5
-91.239
-11.4
-0.072
1 271.57
853.95
100
453.5
53.1
400.45
46.9
61.587
7.2
54.802
6.4
90.932
10.6
309.51
36.2
9.574
1.1
0.837
0.1
319.93
37.5
19.096
2.2
288.53
33.8
0.218
1 324.43
691.87
100
384.85
55.6
307.02
44.4
62.73
9.1
108.01
15.6
124.13
17.9
182.89
26.4
29.025
4.2
-0.563
-0.08
211.35
30.5
13.296
1.9
196.11
28.3
0.157
1 251.13
664.73
100
360.62
54.3
304.11
45.7
51.549
7.8
54.696
8.2
93.552
14.1
210.56
31.7
6.993
1.1
0.61
0.09
218.16
32.8
30.546
4.6
182.93
27.5
0.143
1 275.79
787.71
100
423.13
53.7
364.57
46.3
88.377
11.2
100.79
12.8
207.32
26.3
157.25
20
3.281
0.4
1.178
0.1
161.71
20.5
27.621
3.5
131.4
16.7
0.11
1 198.79
758.33
100
451.56
59.5
306.77
40.5
47.324
6.2
40.321
5.3
75.317
9.9
231.45
30.5
13.495
1.8
-0.667
-0.09
244.28
32.2
13.25
1.7
219.87
29
0.19
1 158.06
669.78
100
338.99
50.6
330.79
49.4
40.121
6
64.506
9.6
99.42
14.8
231.37
34.5
2.144
0.3
0.836
0.1
234.35
35
27.081
4
200.42
29.9
0.173
1 158.68
664.45
100
373.8
56.3
290.65
43.7
31.463
4.7
52.643
7.9
71.366
10.7
219.29
33
-11.501
-1.7
-0.199
-0.03
207.59
31.2
32.413
4.9
167.58
25.2
0.147
1 141.34
546.07
100
320.98
58.8
225.09
41.2
52.292
9.6
91.603
16.8
143.2
26.2
81.887
15
-4.657
-0.9
-39.9
-7.3
37.33
6.8
-29.893
-5.5
70.586
12.9
0.061
1 166.3
483.83
100
303.67
62.8
180.17
37.2
24.985
5.2
42.912
8.9
54.908
11.3
125.26
25.9
-18.523
-3.8
-0.374
-0.08
106.3
22
3.716
0.8
100.71
20.8
0.092
1 090.86
408.47
100
266.64
65.3
141.83
34.7
21.912
5.4
45.005
11
57.555
14.1
84.277
20.6
-17.965
-4.4
-0.132
-0.03
66.193
16.2
12.862
3.1
49.774
12.2
0.048
1 031.82
422.2
100
282.3
66.9
139.9
33.1
12.1
2.9
33.1
7.8
38.3
9.1
101.5
24
-20.3
-4.8
-0.4
-0.09
80.8
19.1
18.8
4.5
61.8
14.6
0.14
441.6
355.8
100
266.6
74.9
89.2
25.1
23.4
6.6
77.6
21.8
103.3
29
-14.1
-4
-7.9
-2.2
37.9
10.7
15.9
4.5
8.5
2.4
18.6
5.2
0.04
512.7
269.9
100
182.7
67.7
87.2
32.3
12.5
4.6
34.6
12.8
40.4
15
46.8
17.3
-5.9
-2.2
0.8
0.3
41.8
15.5
13.1
4.9
31.2
11.6
0.07
446
216.2
100
120.1
55.6
96.1
44.4
14.9
6.9
22.1
10.2
30.3
14
65.8
30.4
-3.9
-1.8
0.1
0.05
62
28.7
12.2
5.6
55.4
25.6
0.13
419.8
124.7
100
72
57.7
52.7
42.3
5.8
4.7
28.6
22.9
28.4
22.8
24.4
19.6
-4.5
-3.6
-0.1
-0.08
19.8
15.9
4.2
3.4
15.9
12.8
0.04
442.8
84.4
100
83.6
99.1
0.8
0.9
14.7
17.4
47.7
56.5
54.2
64.2
-53.5
-63.4
-15.1
-17.9
-0.5
-0.6
-69.1
-81.9
-6.4
-7.6
-59.4
-70.4
-0.16
369.2
162.5
100
102.3
63
60.2
37
8.8
5.4
28.6
17.6
30.8
19
29.4
18.1
-7.2
-4.4
—
0
22.2
13.7
0.7
0.4
23.9
14.7
0.06
412.3
191
100
88.9
46.5
102.1
53.5
5.9
3.1
27.6
14.5
27.3
14.3
74.8
39.2
-11.2
-5.9
50.2
26.3
114.1
59.7
16.8
8.8
95.5
50
0.28
343.6
161.8
100
83.5
51.6
78.3
48.4
6
3.7
21.6
13.3
24.2
15
54.1
33.4
-9.2
-5.7
47.3
29.2
92.2
57
18.3
11.3
76.2
47.1
0.22
349.6
160.1
100
93.5
58.4
66.5
41.5
10.4
6.5
41.1
25.7
49.4
30.9
17.2
10.7
-4.2
-2.6
25.1
15.7
38.1
23.8
3.3
2.1
43.5
27.2
0.11
382.3
105.8
100
65.7
62.1
40.1
37.9
11.3
10.7
31.4
29.7
36.1
34.1
4
3.8
1.2
1.1
24.8
23.4
29.9
28.3
7.6
7.2
25.8
24.4
0.07
385.3
145.9
100
70.1
48
75.8
52
—
0
29.9
20.5
27.1
18.6
48.7
33.4
0.4
0.3
24.9
17.1
73.9
50.7
13.3
9.1
63.4
43.5
0.18
343.6
171.7
100
83.5
48.6
88.2
51.4
—
0
30.9
18
25.1
14.6
63.1
36.8
-6.1
-3.6
50
29.1
107
62.3
22.1
12.9
89.4
52.1
0.26
343.6
134.6
69
65.6
—
48.1
33.7
31.8
-10.4
-12.5
9
3.2
15
0.04
343.6
140.1
78
62.1
—
33.6
36.1
26
-5.3
4.9
20.1
5.7
20.8
0.06
343.6
126.8
61.7
65.1
—
23.2
25.4
39.7
-5.8
7.4
41.2
6.7
36.3
0.11
343.6
119.9
58
61.8
—
22.9
22.2
39.6
-2.4
2.5
39.8
6.3
34.6
0.1
343.6
123.3
52.9
70.4
—
31.3
31.8
38.6
-2.3
4.5
36.6
5.6
31.9
0.09
343.6
128.6
54.2
74.4
7.3
30
38.4
36.1
-3.9
2.7
34.8
4.9
30.6
0.12
257.7
115.6
49.3
66.3
—
18.8
18.4
47.8
-3.7
3
47.2
7.2
40.4
0.16
257.7
138.2
50.3
87.9
—
22.7
23.5
64.4
-4.6
1.9
61.8
9.3
52.6
0.2
257.7
149.8
56.4
93.3
3.7
26.6
31.4
62
-4.1
1.6
59.4
8.8
50.5
0.2
257.7