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00203 骏威汽车有限公司 |
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 | 822,624,000.00 | 956,608,000.00 | 825,423,000.00 | 1,030,009,000.00 | 1,314,705,000.00 |
除税前盈利/(亏损) | 2,437,882,000.00 | 2,435,966,000.00 | 2,278,214,000.00 | 1,867,898,000.00 | 2,065,811,000.00 |
税项 | -67,965,000.00 | -17,214,000.00 | -11,707,000.00 | -7,650,000.00 | -6,401,000.00 |
除税后盈利/(亏损) | 2,369,917,000.00 | 2,418,752,000.00 | 2,266,507,000.00 | 1,860,248,000.00 | 2,059,410,000.00 |
少数股东权益 | 4,823,000.00 | -11,749,000.00 | -5,289,000.00 | -45,281,000.00 | -3,037,000.00 |
股东应占盈利/(亏损) | 2,374,739,000.00 | 2,407,004,000.00 | 2,261,218,000.00 | 1,905,529,000.00 | 2,062,447,000.00 |
股息 | 598,115,000.00 | 1,115,339,000.00 | 826,910,000.00 | 977,256,000.00 | 589,771,000.00 |
除税及股息后盈利/(亏损) | 1,776,624,000.00 | 1,291,665,000.00 | 1,434,308,000.00 | 928,273,000.00 | 1,472,676,000.00 |
基本 | 31.64 | 32.05 | 30.10 | 25.40 | 28.80 |
摊薄 | 31.52 | 31.94 | 30.00 | 25.30 | 28.60 |
销售成本 | 774,219,000.00 | 868,734,000.00 | 726,051,000.00 | 754,813,000.00 | 896,136,000.00 |
折旧 | 10,523,000.00 | 12,299,000.00 | 10,797,000.00 | 10,618,000.00 | 10,882,000.00 |
利息费用/融资成本 | 733,000.00 | 639,000.00 | 1,305,000.00 | 1,418,000.00 | 1,427,000.00 |
毛利/(亏损) | 48,405,000.00 | 87,874,000.00 | 99,372,000.00 | 275,196,000.00 | 418,569,000.00 |
经营盈利/(亏损) | 16,414,000.00 | 92,298,000.00 | 58,157,000.00 | 53,496,000.00 | -402,000.00 |
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