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00123 越秀投资有限公司 |
综合损益表 |
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| 单位: 港元 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 营业额 | 4,173,009,000.00 | 5,244,380,000.00 | 4,657,922,000.00 | 3,954,998,000.00 | 4,544,209,000.00 |
| 除税前盈利/(亏损) | 1,198,586,000.00 | 1,793,612,000.00 | 1,375,160,000.00 | 3,154,150,000.00 | 660,183,000.00 |
| 税项 | -225,106,000.00 | -425,041,000.00 | -355,191,000.00 | -270,477,000.00 | -109,605,000.00 |
| 除税后盈利/(亏损) | 973,480,000.00 | 1,368,571,000.00 | 1,019,969,000.00 | 2,883,673,000.00 | 550,578,000.00 |
| 少数股东权益 | -365,516,000.00 | -337,250,000.00 | -307,354,000.00 | 355,908,000.00 | 277,842,000.00 |
| 股东应占盈利/(亏损) | 607,964,000.00 | 1,031,321,000.00 | 712,615,000.00 | 2,527,765,000.00 | 272,736,000.00 |
| 股息 | 242,313,000.00 | 341,779,000.00 | 284,625,000.00 | 575,439,000.00 | 109,797,000.00 |
| 除税及股息后盈利/(亏损) | 365,651,000.00 | 689,542,000.00 | 427,990,000.00 | 1,952,326,000.00 | 162,939,000.00 |
| 基本 | 8.53 | 14.88 | 10.64 | 39.54 | 4.32 |
| 摊薄 | 8.49 | 14.76 | 10.42 | 38.94 | 4.25 |
| 销售成本 | 2,336,463,000.00 | 3,450,820,000.00 | 3,656,141,000.00 | 2,901,608,000.00 | 3,585,893,000.00 |
| 折旧 | 42,688,000.00 | 47,706,000.00 | 108,911,000.00 | 128,349,000.00 | 337,205,000.00 |
| 利息费用/融资成本 | 242,992,000.00 | 278,432,000.00 | 193,891,000.00 | 301,746,000.00 | 112,512,000.00 |
| 毛利/(亏损) | 1,836,546,000.00 | 1,793,560,000.00 | 1,001,781,000.00 | 1,053,390,000.00 | 958,316,000.00 |
| 经营盈利/(亏损) | 871,906,000.00 | 1,771,367,000.00 | 1,036,764,000.00 | 3,163,517,000.00 | 614,011,000.00 |
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