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00297 中化化肥控股有限公司 |
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 | 2005-03-31 |
营业额 | 51,472,275,000.00 | 30,343,714,000.00 | 21,126,570,000.00 | 19,248,660,000.00 | 9,951,000.00 |
除税前盈利/(亏损) | 2,363,375,000.00 | 1,045,923,000.00 | 1,003,973,000.00 | 929,957,000.00 | 40,520,000.00 |
税项 | -200,059,000.00 | -338,273,000.00 | -99,191,000.00 | -137,533,000.00 | -- |
除税后盈利/(亏损) | 2,163,316,000.00 | 707,650,000.00 | 904,782,000.00 | 792,424,000.00 | 40,520,000.00 |
少数股东权益 | 5,384,000.00 | -22,187,000.00 | -8,536,000.00 | -13,003,000.00 | -- |
股东应占盈利/(亏损) | 2,168,700,000.00 | 685,463,000.00 | 896,246,000.00 | 779,421,000.00 | 40,520,000.00 |
股息 | 325,128,000.00 | 183,873,000.00 | 134,437,000.00 | 116,913,000.00 | 935,000.00 |
除税及股息后盈利/(亏损) | 1,843,572,000.00 | 501,590,000.00 | 761,809,000.00 | 662,508,000.00 | 39,585,000.00 |
基本 | 31.06 | 11.43 | 15.43 | 14.49 | 10.76 |
摊薄 | 28.23 | 11.39 | 15.41 | 14.49 | 10.29 |
销售成本 | 47,615,370,000.00 | 27,413,640,000.00 | 19,419,300,000.00 | 17,705,870,000.00 | -- |
折旧 | 190,438,000.00 | 97,835,000.00 | 67,788,000.00 | 49,564,000.00 | 90,000.00 |
利息费用/融资成本 | 334,378,000.00 | 298,933,000.00 | 128,624,000.00 | 112,376,000.00 | 4,000,000.00 |
毛利/(亏损) | 3,856,910,000.00 | 2,930,068,000.00 | 1,707,267,000.00 | 1,542,793,000.00 | 11,951,000.00 |
经营盈利/(亏损) | 2,363,375,000.00 | 1,045,923,000.00 | 1,003,973,000.00 | 929,957,000.00 | 44,520,000.00 |
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