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00270 粤海投资有限公司 |
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 | 7,590,712,000.00 | 6,689,132,000.00 | 6,056,331,000.00 | 5,249,158,000.00 | 5,109,127,000.00 |
| 除税前盈利/(亏损) | 2,437,225,000.00 | 2,404,022,000.00 | 2,047,741,000.00 | 1,728,175,000.00 | 1,238,093,000.00 |
| 税项 | -442,422,000.00 | -406,120,000.00 | -268,724,000.00 | -218,163,000.00 | -159,235,000.00 |
| 除税后盈利/(亏损) | 1,994,803,000.00 | 1,997,902,000.00 | 1,779,017,000.00 | 1,510,012,000.00 | 1,078,858,000.00 |
| 少数股东权益 | -118,121,000.00 | -300,868,000.00 | -272,114,000.00 | -206,517,000.00 | -183,082,000.00 |
| 股东应占盈利/(亏损) | 1,876,682,000.00 | 1,697,034,000.00 | 1,506,903,000.00 | 1,303,495,000.00 | 895,776,000.00 |
| 股息 | 616,139,000.00 | 671,433,000.00 | 606,044,000.00 | 537,368,000.00 | 331,987,000.00 |
| 除税及股息后盈利/(亏损) | 1,260,543,000.00 | 1,025,601,000.00 | 900,859,000.00 | 766,127,000.00 | 563,789,000.00 |
| 基本 | 30.54 | 27.83 | 25.00 | 22.69 | 16.00 |
| 摊薄 | 30.12 | 27.23 | 24.33 | 21.51 | 15.32 |
| 销售成本 | 4,377,406,000.00 | 3,615,460,000.00 | 3,182,968,000.00 | 2,770,822,000.00 | 2,767,789,000.00 |
| 折旧 | -190,191,000.00 | 215,150,000.00 | 432,581,000.00 | 412,478,000.00 | 426,579,000.00 |
| 利息费用/融资成本 | 380,278,000.00 | 490,769,000.00 | 653,149,000.00 | 754,076,000.00 | 798,172,000.00 |
| 毛利/(亏损) | 3,213,306,000.00 | 3,073,672,000.00 | 2,873,363,000.00 | 2,478,336,000.00 | 2,341,338,000.00 |
| 经营盈利/(亏损) | 2,437,225,000.00 | 2,404,022,000.00 | 2,047,741,000.00 | 1,728,175,000.00 | 1,238,093,000.00 |
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