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一、损益表
Aggregate
income statement
Operating Results
FINANCIAL HIGHLIGHTS
Gross
revenues
Net revenues
Sales
Turnover
Cost of revenues
Gross profit
Gross margin
Other income
and gain
EBITDA
EBITDA
margin
EBITA
EBIT
Operating income
(
loss
)
Operating
profit
Operating margin
EBIT
margin
Profit before disposal of
investments
Operating expenses:
marketing expenses
Selling
expenses
Cost of revenues
Selling Cost
Sales and
marketing expenses
Selling
and marketing expenses
Selling and
distribution costs
General and
administrative expenses
Administrative expenses
SPECIAL ITEMS
Organic growth
合并损益表
经营业绩
财务摘要
总收入
/
毛收入
销售收入
/
净收入
销售额
营业额
销售成本
营业成本
毛利润
毛利率
其他收入及利得
息、税、折旧、摊销
前利润(
EBITDA
)
EBITDA
率
息、税、摊销前利润
息税前利润
p>
/
营业利润
营业
利润
/
(亏损)
营业利润
营业利润率
EBIT
率(营业利润率)
出售投资前利润
营业费用:
Research
and development costs
(
R&D
)
研发费用
销售费用
营业成本
销售成本
销售费用
或销售及市场推广费用
营销费用
或行销费用
管理费用
或一般及管理费用
管理费用
特别费支出
内部增长
或内生增长
有机增长
Operating in
come
(
loss
)
Profit from operating activities
Finance costs
Financial
result
integration charges
Provision for taxes
Provision for income taxes
Finance income
headline
profit
Share
of
profits
and
losses
equity-accounted
investments
Provision for credit and
insurance losses
trading
profit
of
营业利润
/
p>
(亏损)
营业利润
/
经营活动之利润
财务费用
/
财务成本
财务费用
合并费用
备抵所得税、或备付所得税
财务收益
不计资本运作性质的利润
权益法确认之投资损益
信贷和保险损失准备
信贷和保险损失准备金
营业利润
可辨认收入和费用
,
其中
income
包括持有某项
资产或资产组期间的现
金流量和处置时的现金
流量,
expense
< br>包括可明确归属于该资产的取得、
持有和处置费用。并不只用于金融机构。
Recognized Income and Expense
Change in fair value of derivative
liability
可转换可赎回优先股
B
< br>相关衍生负债公允值变
associated
with
Series
B
convertible
动
redeemable preference shares
Loss
on
the
derivative
component
of
可換股債券衍生工具之損失
convertible bonds
Equity
loss of affiliates
Equity in net loss
of an affiliate
联营公司权益损失
联营公司净损失中的权益
Income before income taxes, equity
in net
所得税、联营公司净损益中的权益及少数股东<
/p>
income(loss)
of
an
affiliate
and
minority
损益前利润
interests
Government grant
income
Other (expense) /
income
Loss before income
taxes
Income before taxes
Profit before tax
Income
taxes
taxes
Current Income tax
Deferred
Income tax
Income Tax Benefit
Income Tax Credit
政府补助
其他收入
< br>/
(费用)
税前损失
税前利润
税前利润
所得税
税项
当期所得税
递延所得税
所得税可退税款
所得税税额抵免
Income
tax (expense)/benefit
Foreign currency
translation adjustment
Interest income
Interest
income net
Profit for the period
Ordinary income
Comprehensive income
Net
income
Net loss
Net Margin
Income from
continuing operations
Income from
discontinued operations
extraordinary
gain and loss
Gain on trading
securities
所得税(费用)
/
利益
外币换算调整
利息收入
利息收入净额
本期利润
普通所得、普通收益、通常收入
综合收益、全面收益
净利润
净损失
净利率
持续经营收益
或连续经营部门营业收益
非持续经营收益
或停业部门经营收益
特别损益、非常损益
交易证券收益
Net Profit
attributable to Equity Holders of
归属于本公司股东所有者的净利润
the Company
Net income
attributed to shareholders
Profit
attributable to shareholders
Minority
interests
归属于母公司股东的净利润
或股东应占溢利(香港译法)
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)
少数股
东权益
/
少数股东损益(为利润指标时用
此翻译)
Change
in
fair
value
of
exchangeable
可交换证券公允值变动
securities
Other
comprehensive
income
—
Foreign
其他综合利润—外汇折算差异
currency translation adjustment
Comprehensive (loss) /
income
Gain on disposal of
assets
Loss on disposal of assets
Asset impairments
Gain on sale of assets
Intersegment eliminations
Dividends
Deferred dividends
Net loss per share:
Earnings per share
(
EPS
)
Earnings
per share attributable to ordinary
equity holders of the parent
-Basic
综合利润
(
亏损
)
处分资产溢价收入
处分资产损失
资产减值
出售资产利得
公司内部冲销
股息
< br>/
股利
/
分红
< br>
延派股利
每股亏损
每股收益
归属于母公司股东持有者的每股收益
-
基本
-Diluted
Diluted
EPS
Basic EPS
basic earnings
per share
-
稀释
/
摊薄(每股收益一般用稀释,净资产用摊
薄)
稀释每股收益
基本每股收益
Weighted
average
number
of
ordinary
shares:
普通股加权平均数目:
或
Weighted
average
number
of
common
shares
-Basic
-Diluted
Weighted-average
computation
Weighted-average
computation
ADS
shares
ADS
used
used
in
in
-
基本
-
稀释
/
摊薄
加权平均股数
加权平均
ADS
美国存托凭证
Weighted-
average
number
of
ordinary
在外发行普通股加权平均数目
shares outstanding
Derivative financial instruments
Borrowings
衍生金融工具
借貸
Earnings
Per
Share,
excluding
the
扣除可
换股债券之衍生工具评估损益及汇兑损
(loss)gain
on
the
derivative
component
of
失后每股盈
convertible
bonds and exchange difference
Historical Cost
Capital
expenditures
revenues expenditure
Equity in earnings of affiliates
equity earnings of affiliates
equity in affiliates
Net income from equity
历史成本
资本支出
收益支出
子公司股权收益
联营公司股权收益
附属公司股权收益
联营公司权益
股权净收益
Share
in
income
of
equity-consolidated
联营公司股权净收益
affiliates
Other
current
operating
income
and
其他一般收支
expenses
Earnings before interest and income
taxes
Interest
Net income
from activities
Net cost of debt
cost of debt
息税前利润
利息
净收益
负债净成本
负债成本
Cash
dividends declared per common share
普通股每股现金股息
Inter-
segment revenue
Total revenue from
external customers
Inter-segment
revenue
CURRENT RATIO
Net
income
–
Group share
Attributable to minority interests
Equity Earning
equity investment
Gains
(
losses
)
on equity
investments, net
Non-operating income
Income taxes-current
Income
taxes-deferred
部门内部收入
外部收入
内部收入
流动比率
归属于母公司的净利润
归属于少数股东损益
股权收益
或股本盈利
权益投资
或股权投资
权益投资净损益
或股权投资净损益
营业外收入
当期所得税
或法人税、住民税及事业税等(日本公司用法)
递延所得税
或法人税等调整项(日本公司用法)
Income
(loss)
before
income
taxes
and
所得税及少数股东权益前利润(亏损)
minority interest
Equity in
the income of investees
Equity
Compensation
采权益法认列之投资收益
权益报酬
Weighted
average
number
of
shares
加权平均流通股
outstanding
treasury shares
库存股票
Number of
shares outstanding at the end of
期末流通股数目
the
period
Equity
per
share,
attributable
to
equity
归属于母公司所有者的每股净资产
holders of the Parent
Dividends per share
Cash
flow from operations
(
CFFO
)
每股股息、每股分红
经营活动产生的现金流量
Weighted average number of common and
加权平均普通流通股及等同普通流通股
common equivalent shares
outstanding
:
Equity Compensation
Weighted
Average Diluted Shares
权益报酬
稀释每股收益加权平均值
Gain
on
disposition
of
discontinued
非持续经营业务处置利得(收益)
operations
Loss
on
disposition
of
discontinued
非持续经营业务处置损失
operations
participation in
profit
profit participation
capital
profit sharing
分红
资本红利、资本分红
分红
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