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00306 冠忠巴士集团有限公司 |
综合损益表 |
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单位: 港元 (元) | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
营业额 | 2,073,486,000.00 | 1,977,907,000.00 | 1,831,137,000.00 | 1,564,147,000.00 | 1,176,987,000.00 |
除税前盈利/(亏损) | 40,482,000.00 | 53,227,000.00 | 10,594,000.00 | 64,081,000.00 | 33,355,000.00 |
税项 | -22,760,000.00 | -20,413,000.00 | -7,676,000.00 | -14,780,000.00 | -10,467,000.00 |
除税后盈利/(亏损) | 17,722,000.00 | 32,814,000.00 | 2,918,000.00 | 49,301,000.00 | 22,888,000.00 |
少数股东权益 | 21,826,000.00 | 512,000.00 | 2,662,000.00 | 4,544,000.00 | -778,000.00 |
股东应占盈利/(亏损) | 39,548,000.00 | 32,302,000.00 | 256,000.00 | 44,757,000.00 | 22,110,000.00 |
股息 | 11,847,000.00 | 19,746,000.00 | 0.00 | 11,833,000.00 | 7,878,000.00 |
除税及股息后盈利/(亏损) | 27,701,000.00 | 12,556,000.00 | 256,000.00 | 32,924,000.00 | 14,232,000.00 |
基本 | 10.00 | 8.20 | 0.10 | 11.40 | 5.60 |
摊薄 | 9.90 | 8.10 | 0.10 | 11.20 | 5.60 |
销售成本 | 1,743,460,000.00 | 1,650,955,000.00 | 1,540,915,000.00 | 1,302,204,000.00 | 991,931,000.00 |
折旧 | 210,318,000.00 | 204,534,000.00 | 199,146,000.00 | 186,026,000.00 | 144,963,000.00 |
利息费用/融资成本 | 33,191,000.00 | 39,040,000.00 | 33,597,000.00 | 14,180,000.00 | 16,173,000.00 |
毛利/(亏损) | 330,026,000.00 | 326,952,000.00 | 290,222,000.00 | 261,943,000.00 | 185,056,000.00 |
经营盈利/(亏损) | 40,482,000.00 | 53,227,000.00 | 10,594,000.00 | 64,081,000.00 | 54,123,000.00 |
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