| 截止: | 2008 31/01 | 2008 30/04 | 2009 30/04 | 2010 30/04 | 2011 30/04 | 2012 30/04 | 2013 30/04 | 2014 30/04 | 2015 30/04 | 2016 30/04 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,896.7 | 3,558.9 | 3,404.4 | 3,512.1 | 3,656.8 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.16% | -8.67% | -4.34% | +3.16% | +4.12% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588 | 2,368.6 | 2,275 | 2,397.2 | 2,572.5 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,308.7 | 1,190.3 | 1,129.4 | 1,114.9 | 1,084.3 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.35% | -9.05% | -5.12% | -1.28% | -2.74% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.58% | 33.45% | 33.17% | 31.74% | 29.65% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228 | 1,133.4 | 1,047.7 | 1,046.9 | 997.5 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.7 | 56.9 | 81.7 | 68 | 86.8 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.58% | -29.49% | +43.59% | -16.77% | +27.65% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07% | 1.6% | 2.4% | 1.94% | 2.37% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.6 | -6.5 | -10.6 | -20 | -18.4 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.26% | +24.42% | -63.08% | -88.68% | +8% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | -6.5 | -10.6 | -20 | -18.4 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | - | - | - | - | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6 | 10.5 | -3.6 | -2.2 | -3.5 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.7 | 60.9 | 67.5 | 45.8 | 64.9 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.4 | - | - | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3 | -42.7 | -3.4 | -3.1 | -21.6 | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.6 | 4 | 37.4 | 32.9 | 28.4 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.91% | -89.64% | +835% | -12.03% | -13.68% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99% | 0.11% | 1.1% | 0.94% | 0.78% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4 | 3.7 | 26.6 | 17.8 | 26.3 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.9 | -107.9 | -6.6 | 13.8 | 3.7 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 3.2 | 3.2 | 0.4 | -0.2 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -312.2 | -104.7 | -3.4 | 14.2 | 3.5 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,081.76% | +66.46% | +96.75% | +517.65% | -75.35% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.01% | -2.94% | -0.1% | 0.4% | 0.1% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.9 | 3.5 | 14 | 15.5 | 1.9 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.01 | 0.03 | 0.03 | 0 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.64% | -80.47% | +300% | +10.71% | -87.74% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.01 | 0.03 | 0.03 | 0 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.64% | -80.47% | +300% | +10.71% | -87.74% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.9 | 527.5 | 527.5 | 527.5 | 527.5 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.9 | 527.5 | 527.5 | 527.5 | 527.5 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | 0% | 0% | 0% | -75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193.7 | 108.8 | 127.4 | 107.8 | 136.6 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | -43.83% | +17.1% | -15.38% | +26.72% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 3.06% | 3.74% | 3.07% | 3.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.7 | 56.9 | 81.7 | 68 | 86.8 | |||||||||