Отчётность Shahe
00
Shahe 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
164.99
100
69.864
42.3
95.128
57.7
—
0
21.912
13.3
21.912
13.3
73.216
44.4
1.708
1
0.022
0.01
74.946
45.4
18.771
11.4
56.039
34
0.232
242.05
673.08
100
282.55
42
390.53
58
—
0
23.77
3.5
23.77
3.5
366.76
54.5
2.932
0.4
0.11
0.02
369.8
54.9
90.072
13.4
277.5
41.2
1.146
242.05
389.37
100
150.96
38.8
238.41
61.2
—
0
24.924
6.4
24.808
6.4
213.6
54.9
1.855
0.5
0.012
0.003
215.47
55.3
53.932
13.9
161.57
41.5
0.668
242.05
392.74
100
274.61
69.9
118.13
30.1
—
0
32.066
8.2
32.052
8.2
86.077
21.9
0.882
0.2
1.634
0.4
88.593
22.6
24.976
6.4
63.661
16.2
0.263
242.05
8.574
100
6.72
78.4
1.854
21.6
—
0
22.236
259.3
22.205
259
-20.351
-237.4
0.522
6.1
208.15
2427.7
188.32
2196.4
47.227
550.8
141.18
1646.6
0.583
241.97
219.6
100
163.43
74.4
56.171
25.6
—
0
22.701
10.3
22.641
10.3
33.53
15.3
0.598
0.3
3.067
1.4
37.196
16.9
9.388
4.3
28.144
12.8
0.116
242.11
142.69
100
107.98
75.7
34.707
24.3
—
0
17.471
12.2
17.453
12.2
17.254
12.1
0.573
0.4
3.074
2.2
20.901
14.6
5.373
3.8
15.697
11
0.065
242.05
617.39
100
451.2
73.1
166.19
26.9
—
0
33.901
5.5
61.324
9.9
104.86
17
0.785
0.1
3.067
0.5
108.71
17.6
28.541
4.6
66.58
10.8
0.305
218.49
6.471
100
4.471
69.1
2.001
30.9
—
0
18.61
287.6
18.602
287.5
-16.602
-256.5
0.736
11.4
3.074
47.5
-12.792
-197.7
-2.993
-46.2
-9.695
-149.8
-0.04
242.05
9.783
100
7.94
81.2
1.843
18.8
—
0
20.739
212
20.733
211.9
-18.891
-193.1
0.442
4.5
3.042
31.1
-15.407
-157.5
-3.413
-34.9
-12.027
-122.9
-0.05
242.05
8.1
100
5.6
69.1
2.5
30.9
—
0
18.2
224.7
18.2
224.7
-15.7
-193.8
0.5
6.2
3.1
38.3
-12.1
-149.4
-2.7
-33.3
-9.4
-116.05
-0.05
201.7
116.4
100
99.7
85.7
16.7
14.3
—
0
21
18
21.1
18.1
-4.4
-3.8
0.3
0.3
4.6
4
0.6
0.5
9.5
8.2
-9.5
-8.2
-0.05
201.7
19.7
100
16.6
84.3
3.1
15.7
—
0
19.6
99.5
19.6
99.5
-16.5
-83.8
—
0
3.1
15.7
-13.4
-68.02
-3.3
-16.8
-9.6
-48.7
-0.05
201.7
123.7
100
86.7
70.1
36.9
29.8
—
0
15.4
12.4
15.4
12.4
21.5
17.4
-0.1
-0.08
3.2
2.6
24.7
20
6.3
5.1
15.6
12.6
0.08
201.7
86.9
100
63.5
73.1
23.4
26.9
—
0
13.3
15.3
13.2
15.2
10.1
11.6
-0.1
-0.1
3.1
3.6
13.1
15.1
3.3
3.8
7.8
9
0.04
201.7
347.4
100
265.1
76.3
82.2
23.7
—
0
27.5
7.9
27.6
7.9
54.7
15.7
-0.3
-0.09
3.9
1.1
58.3
16.8
14.6
4.2
32.3
9.3
0.16
201.7
8.2
100
5.9
72
2.2
26.8
—
0
15
182.9
15
182.9
-12.7
-154.9
-0.5
-6.1
3.1
37.8
-10.1
-123.2
-2.5
-30.5
-7.4
-90.2
-0.04
201.7
75.4
100
57
75.6
18.3
24.3
—
0
15.4
20.4
15.4
20.4
3
4
-0.8
-1.06
1.7
2.3
3.9
5.2
1.1
1.5
2.9
3.8
0.01
202.5
7.2
100
5.3
73.6
1.9
26.4
—
0
14.5
201.4
14.5
201.4
-12.5
-173.6
-0.6
-8.3
4.1
56.9
-9
-125
-2.2
-30.6
-6.8
-94.4
-0.03
201.7
171.9
100
119.5
69.5
52.5
30.5
—
0
22.8
13.3
22.7
13.2
29.7
17.3
-0.8
-0.5
174.3
101.4
203.2
118.2
52.9
30.8
143.7
83.6
0.71
201.7
64.3
100
49
76.2
15.3
23.8
—
0
18.2
28.3
18.1
28.1
-2.8
-4.4
-0.9
-1.4
4.8
7.5
1.1
1.7
0.4
0.6
-0.8
-1.2
—
201.7
54
100
39.5
73.1
14.5
26.9
—
0
17.3
32
17.7
32.8
-3.2
-5.9
-1
-1.9
4.6
8.5
0.4
0.7
0.2
0.4
-0.1
-0.2
—
201.7
67.7
100
53
78.3
14.7
21.7
—
0
16
23.6
16.1
23.8
-1.4
-2.07
-0.5
-0.7
6.2
9.2
4.3
6.4
1.1
1.6
3.1
4.6
0.02
201.7
84.7
54.8
29.9
—
25.7
24.2
5.8
-0.8
3
8
2.8
3.2
0.02
201.7
126.1
109
17.1
—
18.7
18.6
-1.5
-0.9
4.5
2.1
0.6
0.5
—
201.7
205.3
178
27.2
—
19.9
21
6.3
-0.7
4.7
10.3
2.7
7.3
0.04
201.7
97
87.4
9.6
—
17.5
17.5
-7.8
-0.6
4.1
-4.3
-0.9
-3.4
-0.02
201.7
448.9
364.5
84.4
—
24.3
24
60.5
-0.9
3.2
62.7
15.5
46.1
0.23
201.7
49.3
43.3
6
—
18.6
18.6
-12.6
-1
4.1
-9.5
-1.8
-7.1
-0.04
201.7
90.2
81
9.2
—
18.8
19.6
-10.4
-1.1
4.1
-7.4
-1.9
-5.6
-0.03
201.7
32.4
26.1
6.3
—
16.9
16.9
-10.7
-0.9
5.4
-6.1
-1.3
-4.8
-0.02
201.7
188.7
99.6
89.1
—
21.5
19
70
-1.3
2.8
71.5
17.5
54
0.27
201.7
40.5
29.7
10.8
—
20.7
20.6
-9.8
-1.8
4.1
-7.5
8.5
-15.6
-0.08
201.7
147.7
122.7
25
—
20.5
21.1
3.9
-1.3
4.1
6.7
-8.2
14.3
0.07
201.7
36.3
25
11.3
—
18.3
18.2
-6.9
-0.9
9.1
1.3
0.7
0.3
—
201.7
249.3
141.7
107.6
—
35.3
46.1
61.4
-2
0.1
59.6
14.8
47.5
0.24
201.7
70.4
60.3
10.1
—
24.2
24.2
-14.1
-1.6
—
-15.7
-4.1
-11.7
-0.06
201.7
105.3
69.6
35.7
—
23.4
21.5
14.2
-2.9
-0.2
11.1
10.6
-3.8
-0.02
201.7
86.9
33.5
53.4
—
21
21
32.4
-2.9
—
29.5
0.3
28.8
0.14
201.7
199.2
138.7
60.5
—
25.2
25.3
35.2
1.8
2.1
39.1
-2.3
39.4
0.2
201.7
114.8
83.2
31.6
—
23.3
23.3
8.3
-6
-0.2
2.1
4.7
-3.6
-0.02
201.7
106
73.3
32.7
—
22.9
23.4
9.3
-6
—
3.3
7.4
-5.3
-0.03
201.7
143.9
111.7
32.2
—
22.9
23
9.2
-4.2
—
5.1
4.5
-1.7
-0.01
201.7
304.1
207.2
96.9
—
31.3
36
60.9
-4.4
0.1
56.6
8
45.5
0.23
201.7