|
00308 香港中旅国际投资有限公司 |
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 | 5,644,697,000.00 | 7,935,152,000.00 | 6,979,546,000.00 | 5,635,743,000.00 | 4,802,021,000.00 |
除税前盈利/(亏损) | 680,531,000.00 | 858,560,000.00 | 531,773,000.00 | 787,891,000.00 | 821,277,000.00 |
税项 | -79,732,000.00 | -137,648,000.00 | -115,756,000.00 | -102,759,000.00 | -114,127,000.00 |
除税后盈利/(亏损) | 600,799,000.00 | 720,912,000.00 | 416,017,000.00 | 685,132,000.00 | 707,150,000.00 |
少数股东权益 | -69,490,000.00 | -86,938,000.00 | -82,565,000.00 | 72,472,000.00 | 67,862,000.00 |
股东应占盈利/(亏损) | 531,309,000.00 | 633,974,000.00 | 375,004,000.00 | 612,660,000.00 | 639,288,000.00 |
股息 | 341,722,000.00 | 341,722,000.00 | 170,861,000.00 | 329,463,000.00 | 435,200,000.00 |
除税及股息后盈利/(亏损) | 189,587,000.00 | 292,252,000.00 | 162,591,000.00 | 283,197,000.00 | 204,088,000.00 |
基本 | 9.33 | 11.13 | 6.10 | 12.59 | 15.04 |
摊薄 | -- | 11.12 | -- | 12.00 | 14.55 |
销售成本 | 2,664,108,000.00 | 2,687,137,000.00 | 2,565,133,000.00 | 4,283,620,000.00 | 3,605,928,000.00 |
折旧 | 384,073,000.00 | 317,069,000.00 | 328,786,000.00 | 157,269,000.00 | 153,292,000.00 |
利息费用/融资成本 | 13,807,000.00 | 34,513,000.00 | 79,561,000.00 | 55,453,000.00 | 51,863,000.00 |
毛利/(亏损) | 2,980,589,000.00 | 5,248,015,000.00 | 4,414,413,000.00 | 1,352,123,000.00 | 1,196,093,000.00 |
经营盈利/(亏损) | 680,531,000.00 | 858,560,000.00 | 531,773,000.00 | 787,891,000.00 | 821,277,000.00 |
|