北汽集團財務(wù)數(shù)據(jù)

代碼,BMIHCZCHEquity,,,,,,,

公司,北京汽車集團有限公司,,,,,,,

起始日期,20071231,,,,,,,

終止日期,20121231,,,,,,,

周期,A,,,,,,,

貨幣,CNY,,,,,,,

申報狀態(tài)助記符,MR,,,,,,,

申報,MostRecent,,,,,,,

單位,MLN,,,,,,,

Field,Mnemonic,FY2007,FY2008,FY2009,FY2010,FY2011,FY2012,FS22012

Fortheperiodending,,39447,39813,40178,40543,40908,41274,41274

,,original,original,restated,restated,restated,original,mostrecent

主營業(yè)務(wù)收入,SALES_REV_TURN,59535.19,33641.7417,50499.9452,63561.6162,64490.9321,58872.749,58872.75

主營業(yè)務(wù)收入成本,IS_COGS_TO_FE_AND_PP_AND_G,89.18,91.77,89.55,89.02,91.45,89.95,89.95

毛利,GROSS_PROFIT,10.82,8.23,10.45,10.98,8.55,10.05,10.05

營業(yè)開支,IS_OPERATING_EXPN,8.11,7.6,8.52,8.84,8.61,13.97,13.97

營業(yè)利潤,IS_OPER_INC,2.71,0.62,1.93,2.14,-0.06,-3.91,-3.91

利息支出,IS_INT_EXPENSE,,,0.59,0.82,,,

外匯損失,IS_FOREIGN_EXCH_LOSS,,,0,0.02,,,

營業(yè)外虧損凈額,IS_NET_NON_OPER_LOSS,0.32,-1.22,-4.33,-6.08,-8.42,-12.88,-12.88

稅前利潤,PRETAX_INC,2.38,1.84,5.66,7.38,8.36,8.97,8.97

所得稅支出,IS_INC_TAX_EXP,0.32,-0.06,0.54,0.5,0.38,0.83,0.83

非常項目前收入,IS_INC_BEF_XO_ITEM,2.06,1.9,5.13,6.88,7.99,8.13,8.13

非常項目稅后虧損,XO_GL_NET_OF_TAX,0,0,0,0,0,0,0

少數(shù)股東權(quán)益,MIN_NONCONTROL_INTEREST_CREDITS,1.77,1.61,3.3,4.34,2.92,4.47,4.47

凈利潤,NET_INCOME,0.29,0.28,1.83,2.54,5.07,3.66,3.66

總計優(yōu)先股現(xiàn)金股利,IS_TOT_CASH_PFD_DVD,0,0,0,0,0,0,0

普通股東所得凈利潤,EARN_FOR_COMMON,0.29,0.28,1.83,2.54,5.07,3.66,3.66

異常項目虧損,IS_ABNORMAL_ITEM,,,,0,0,0,

異常項目納稅影響,IS_TAX_EFF_ON_ABNORMAL_ITEM,,,,0,0,0,

標(biāo)準(zhǔn)化利潤,NORMALIZED_INCOME,0.29,0.28,1.83,2.54,5.07,3.66,3.66

異常項目前基本每股收益,IS_BASIC_EPS_CONT_OPS,,,,0,0,0,0

非常項前基本股益,IS_EARN_BEF_XO_ITEMS_PER_SH,,,,0,0,0,0

基本每股收益,IS_EPS,,,,0,0,0,0

基本加權(quán)平均股數(shù),IS_AVG_NUM_SH_FOR_EPS,,,,7.16,9.98,13.5,12.38

參考項目,,,,,,,,

會計準(zhǔn)則,ACCOUNTING_STANDARD,CNGAAP,CNGAAP,CNGAAP,CNGAAP,CNGAAP,CNGAAP,

EBITDA,EBITDA,,,3.06,3.32,1.57,-0.85,

EBITDA利潤率(T12M),EBITDA_MARGIN,,,0.01,0.01,0,0,

毛利率,GROSS_MARGIN,0.02,0.02,0.02,0.02,0.01,0.02,0.02

營業(yè)利潤率,OPER_MARGIN,0,0,0,0,0,-0.01,-0.01

利潤率,PROF_MARGIN,0,0,0,0,0.01,0.01,0.01

利息收入,IS_INT_INC,,,0.2,0.29,,,

資本利息支出,IS_CAP_INT_EXP,,,0.01,0.01,,0.3