|
|
00291 华润创业有限公司 |
综合损益表 |
|||||
| 单位: 港元 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 营业额 | 64,628,000,000.00 | 62,123,000,000.00 | 65,437,000,000.00 | 53,891,000,000.00 | 47,078,000,000.00 |
| 除税前盈利/(亏损) | 3,791,000,000.00 | 6,292,000,000.00 | 3,969,000,000.00 | 3,175,000,000.00 | 2,056,000,000.00 |
| 税项 | -830,000,000.00 | -822,000,000.00 | -644,000,000.00 | -556,000,000.00 | -237,000,000.00 |
| 除税后盈利/(亏损) | 2,961,000,000.00 | 5,470,000,000.00 | 3,325,000,000.00 | 2,618,000,000.00 | 1,818,000,000.00 |
| 少数股东权益 | -639,000,000.00 | -509,000,000.00 | -549,000,000.00 | 397,000,000.00 | 338,000,000.00 |
| 股东应占盈利/(亏损) | 2,322,000,000.00 | 4,961,000,000.00 | 2,776,000,000,000.00 | 2,220,403,000,000.00 | 1,480,053,000,000.00 |
| 股息 | 956,000,000.00 | 2,501,000,000.00 | 3,301,000,000.00 | 877,600,000.00 | 574,200,000.00 |
| 除税及股息后盈利/(亏损) | 1,366,000,000.00 | 2,460,000,000.00 | -525,000,000.00 | 1,342,000,000.00 | 905,000,000.00 |
| 基本 | 97.00 | 209.00 | 119.00 | 102.00 | 70.00 |
| 摊薄 | 97.00 | 207.00 | 117.00 | 100.00 | 70.00 |
| 销售成本 | 48,684,000,000.00 | 38,950,000,000.00 | 30,401,000,000.00 | 44,698,000,000.00 | 39,317,000,000.00 |
| 折旧 | 2,050,000,000.00 | 1,601,000,000.00 | 1,527,000,000.00 | 1,342,000,000.00 | 1,141,000,000.00 |
| 利息费用/融资成本 | 595,000,000.00 | 503,000,000.00 | 386,000,000.00 | 440,000,000.00 | 330,000,000.00 |
| 毛利/(亏损) | 15,944,000,000.00 | 23,173,000,000.00 | 35,036,000,000.00 | 9,193,000,000.00 | 7,760,000,000.00 |
| 经营盈利/(亏损) | 3,791,000,000.00 | 6,292,000,000.00 | 3,969,000,000.00 | 3,175,000,000.00 | 2,023,000,000.00 |
|
