财务摘要
언제나 꾸밈없는 모습으로 여러분께 다가서겠습니다.
Financial Highlight
区分 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|
销售额 | 57,546 | 61,381 | 64,661 | 62,115 | 53,160 |
销售额增加率 | -6.2% | -5.1% | 4.1% | 16.9% | 16.8% |
销售毛利 | 6,524 | 7,727 | 8,629 | 6,900 | 5,618 |
营业利润 | 1,048 | 2,237 | 3,140 | 1,362 | 773 |
营业利润增加率 | -53.1% | -28.8% | 130.5% | 76.2% | 扭亏为盈 |
法人所得税费用 息税前利润 |
107 | 1,221 | 1,916 | 220 | -175 |
本期净利润 | 50 | 951 | 1,127 | 155 | -249 |
本期净利润增加率 | -94.8% | -15.6% | 627.1% | 扭亏为盈 | 82.9% |
EBITDA | 4,390 | 6,854 | 7,953 | 6,441 | 4,715 |
资产总计 | 43,247 | 39,143 | 44,288 | 45,813 | 48,863 |
负债总计 | 25,452 | 21,493 | 27,323 | 32,644 | 36,180 |
资本总计 | 17,785 | 17,651 | 16,965 | 13,169 | 12,683 |