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ID:11184557
大小:52.00 KB
页数:13页
时间:2018-07-10
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1、一、损益表INCOMESTATEMENTAggregateincomestatement合并损益表OperatingResults经营业绩FINANCIALHIGHLIGHTS财务摘要Grossrevenues总收入/毛收入Netrevenues销售收入/净收入Sales销售额Turnover营业额Costofrevenues销售成本Grossprofit毛利润Grossmargin毛利率Otherincomeandgain其他收入及利得EBITDA息、税、折旧、摊销前利润(EBITDA)EBITDAmarginEBITDA率EBITA息、税、摊销前利润EB
2、IT息税前利润/营业利润Operatingincome(loss)营业利润/(亏损)Operatingprofit营业利润Operatingmargin营业利润率EBITmarginEBIT率(营业利润率)Profitbeforedisposalofinvestments出售投资前利润Operatingexpenses:营业费用:Researchanddevelopmentcosts(R&D)研发费用marketingexpensesSellingexpenses销售费用Costofrevenues营业成本SellingCost销售成本Salesandmar
3、ketingexpensesSellingandmarketingexpenses销售费用、或销售及市场推广费用Sellinganddistributioncosts营销费用/行销费用Generalandadministrativeexpenses管理费用/一般及管理费用Administrativeexpenses管理费用Operatingincome(loss)营业利润/(亏损)Profitfromoperatingactivities营业利润/经营活动之利润Financecosts财务费用/财务成本Financialresult财务费用Financein
4、come财务收益ChangeinfairvalueofderivativeliabilityassociatedwithSeriesBconvertibleredeemablepreferenceshares可转换可赎回优先股B相关衍生负债公允值变动Lossonthederivativecomponentofconvertiblebonds可換股債券衍生工具之損失Equitylossofaffiliates子公司权益损失Governmentgrantincome政府补助Other(expense)/income其他收入/(费用)Lossbeforeincom
5、etaxes税前损失Incomebeforetaxes税前利润Profitbeforetax税前利润Incometaxes所得税taxes税项CurrentIncometax当期所得税DeferredIncometax递延所得税Interestincome利息收入Interestincomenet利息收入净额Profitfortheperiod本期利润Ordinaryincome普通所得、普通收益、通常收入Comprehensiveincome综合收益、全面收益Netincome净利润Netloss净损失NetMargin净利率Incomefromconti
6、nuingoperations持续经营收益或连续经营部门营业收益Incomefromdiscontinuedoperations非持续经营收益或停业部门经营收益extraordinarygainandloss特别损益、非常损益Gainontradingsecurities交易证券收益NetProfitattributabletoEquityHoldersoftheCompany归属于本公司股东所有者的净利润Netincomeattributedtoshareholders归属于母公司股东的净利润或股东应占溢利(香港译法)Profitattributablet
7、oshareholders归属于股东所有者(持有者)的利润或股东应占溢利(香港译法)Minorityinterests少数股东权益/少数股东损益Changeinfairvalueofexchangeablesecurities可交换证券公允值变动Othercomprehensiveincome—Foreigncurrencytranslationadjustment其他综合利润—外汇折算差异Comprehensive(loss)/income综合利润(亏损)Gainondisposalofassets处分资产溢价收入Lossondisposalofasset
8、s处分资产损失Assetimpairments资产减
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