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00168 青岛啤酒股份有限公司 - H股 |
综合损益表 |
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单位: 人民币 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
营业额 | 15,781,382,000.00 | 13,529,890,000.00 | 11,677,160,000.00 | 10,019,860,000.00 | 8,620,687,000.00 |
除税前盈利/(亏损) | 1,108,089,000.00 | 992,580,000.00 | 627,820,000.00 | 531,662,000.00 | 490,465,000.00 |
税项 | -374,317,000.00 | -413,812,000.00 | -179,063,000.00 | -188,356,000.00 | -186,391,000.00 |
除税后盈利/(亏损) | 733,772,000.00 | 578,768,000.00 | 448,757,000.00 | 343,306,000.00 | 304,074,000.00 |
少数股东权益 | -34,218,000.00 | -39,857,000.00 | -890,000.00 | -36,717,000.00 | -18,911,000.00 |
股东应占盈利/(亏损) | 699,554,000.00 | 538,911,000.00 | 447,867,000.00 | 306,589,000.00 | 285,163,000.00 |
股息 | 327,055,000.00 | 287,808,000.00 | 287,808,000.00 | 209,315,000.00 | 196,233,000.00 |
除税及股息后盈利/(亏损) | 372,499,000.00 | 251,103,000.00 | 160,059,000.00 | 97,274,000.00 | 88,930,000.00 |
基本 | 53.50 | 41.20 | 34.00 | 25.00 | 27.00 |
摊薄 | 53.50 | 41.20 | 34.00 | 25.00 | 22.00 |
销售成本 | 10,770,240,000.00 | 9,215,999,000.00 | 8,003,086,000.00 | 6,978,719,000.00 | 5,945,161,000.00 |
折旧 | 523,559,000.00 | 505,187,000.00 | 513,580,000.00 | 538,928,000.00 | 508,749,000.00 |
利息费用/融资成本 | 97,684,000.00 | 39,426,000.00 | 26,899,000.00 | 43,269,000.00 | 74,737,000.00 |
毛利/(亏损) | 5,011,137,000.00 | 4,313,893,000.00 | 3,674,074,000.00 | 3,041,138,000.00 | 2,675,526,000.00 |
经营盈利/(亏损) | 1,178,777,000.00 | 1,007,306,000.00 | 653,678,000.00 | 579,301,000.00 | 590,527,000.00 |
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