China Southern Airlines Company Limitedの業績推移
(単位:百万元)
|
売上高 |
営業利益 |
経常利益 |
純利益 |
売上原価 |
売上総利益 |
株主資本 |
総負債 |
総資産 |
現金及び現金同等物 |
流動市場性有価証券 |
流動資産 |
流動負債 |
利益剰余金 |
営業利益率 |
経常利益率 |
当期利益率 |
自己資本比率 |
営業キャッシュフロー |
投資キャッシュフロー |
財務キャッシュフロー |
営業キャッシュフローマージン |
フリーキャッシュフロー |
ROE |
ROA |
一株あたり利益 |
希薄化後一株あたり利益 |
従業員数 |
2019年12月
|
154,322
|
10,838
|
4,055
|
3,084
|
|
|
77,329
|
229,599
|
306,928
|
1,849
|
|
16,738
|
95,490
|
|
7.02%
|
2.63%
|
2.0%
|
25.19%
|
31,175
|
-14,427
|
-21,833
|
20.2%
|
16,748
|
3.96%
|
1.11%
|
|
|
|
2018年12月
|
143,623
|
8,819
|
4,364
|
3,364
|
|
|
78,469
|
168,480
|
246,949
|
6,928
|
|
24,072
|
83,687
|
|
6.14%
|
3.04%
|
2.34%
|
31.78%
|
15,388
|
-20,517
|
5,220
|
10.71%
|
-5,129
|
5.52%
|
1.5%
|
|
|
|
2016年12月
|
114,981
|
12,612
|
|
5,044
|
|
|
43,456
|
156,986
|
200,442
|
|
|
|
|
|
10.97%
|
0.0%
|
4.39%
|
21.68%
|
23,764
|
-15,750
|
-8,459
|
20.67%
|
8,014
|
12.23%
|
2.61%
|
|
|
|
2015年12月
|
111,652
|
13,438
|
|
3,736
|
|
|
39,045
|
146,944
|
185,989
|
|
|
|
|
|
12.04%
|
0.0%
|
3.35%
|
20.99%
|
23,734
|
-6,931
|
-27,695
|
21.26%
|
16,803
|
9.99%
|
1.99%
|
|
|
|
2014年12月
|
108,584
|
4,774
|
|
1,777
|
|
|
35,748
|
153,940
|
189,688
|
|
|
|
|
|
4.4%
|
0.0%
|
1.64%
|
18.85%
|
13,570
|
-9,760
|
-131
|
12.5%
|
3,810
|
5.09%
|
1.0%
|
|
|
|
2013年12月
|
98,547
|
1,510
|
|
1,986
|
|
|
34,139
|
131,006
|
165,145
|
|
|
|
|
|
1.53%
|
0.0%
|
2.02%
|
20.67%
|
9,703
|
-12,205
|
4,168
|
9.85%
|
-2,502
|
5.93%
|
1.29%
|
|
|
|
2012年12月
|
99,514
|
5,099
|
|
2,619
|
|
|
32,839
|
109,615
|
142,454
|
|
|
|
|
|
5.12%
|
0.0%
|
2.63%
|
23.05%
|
11,704
|
-12,153
|
668
|
11.76%
|
-449
|
8.06%
|
1.93%
|
|
|
|
2011年12月
|
90,395
|
4,353
|
|
5,110
|
|
|
32,175
|
97,237
|
129,412
|
|
|
|
|
|
4.82%
|
0.0%
|
5.65%
|
24.86%
|
|
|
|
|
|
|
|
|
|
|
2010年12月
|
76,495
|
6,282
|
|
5,792
|
|
|
|
|
111,335
|
|
|
|
|
|
8.21%
|
0.0%
|
7.57%
|
|
|
|
|
|
|
|
|
|
|
|
2009年12月
|
54,802
|
1,436
|
|
327
|
|
|
|
|
94,856
|
|
|
|
|
|
2.62%
|
0.0%
|
0.6%
|
|
|
|
|
|
|
|
|
|
|
|
2008年12月
|
55,288
|
-5,650
|
|
-4,826
|
|
|
9,479
|
73,672
|
83,151
|
|
|
|
|
|
-10.22%
|
0.0%
|
-8.73%
|
11.4%
|
|
|
|
|
|
-40.57%
|
-5.84%
|
|
|
|
2007年12月
|
54,401
|
1,575
|
|
1,839
|
|
|
14,310
|
67,696
|
82,006
|
|
|
|
|
|
2.9%
|
0.0%
|
3.38%
|
17.45%
|
|
|
|
|
|
14.11%
|
2.33%
|
|
|
|
2006年12月
|
46,081
|
515
|
|
106
|
|
|
11,752
|
63,937
|
75,689
|
|
|
|
|
|
1.12%
|
0.0%
|
0.23%
|
15.53%
|
|
|
|
|
|
0.91%
|
0.14%
|
|
|
|
2005年12月
|
38,233
|
-1,397
|
|
-1,893
|
|
|
11,667
|
59,824
|
71,491
|
|
|
|
|
|
-3.65%
|
0.0%
|
-4.95%
|
16.32%
|
|
|
|
|
|
-14.94%
|
-2.83%
|
|
|
|
2004年12月
|
23,933
|
867
|
|
-79
|
|
|
13,679
|
48,778
|
62,457
|
|
|
|
|
|
3.62%
|
0.0%
|
-0.33%
|
21.9%
|
|
|
|
|
|
-0.59%
|
-0.13%
|
|
|
|
2003年12月
|
17,470
|
456
|
|
-358
|
|
|
13,098
|
45,512
|
58,610
|
|
|
|
|
|
2.61%
|
0.0%
|
-2.05%
|
22.35%
|
|
|
|
|
|
-3.6%
|
-0.63%
|
|
|
|
2002年12月
|
18,019
|
2,026
|
|
576
|
|
|
6,796
|
48,064
|
54,860
|
|
|
|
|
|
11.24%
|
0.0%
|
3.2%
|
12.39%
|
|
|
|
|
|
8.16%
|
1.12%
|
|
|
|
2001年12月
|
16,880
|
1,401
|
|
340
|
|
|
7,315
|
41,141
|
48,456
|
|
|
|
|
|
8.3%
|
0.0%
|
2.01%
|
15.1%
|
|
|
|
|
|
4.61%
|
0.7%
|
|
|
|
2000年12月
|
15,178
|
1,182
|
|
502
|
|
|
7,432
|
41,252
|
48,684
|
|
|
|
|
|
7.79%
|
0.0%
|
3.31%
|
15.27%
|
|
|
|
|
|
|
|
|
|
|