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00338 中国石化上海石油化工股份有限公司 - H股 |
综合损益表 |
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| 单位: 人民币 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 营业额 | 60,226,859,000.00 | 55,328,384,000.00 | 50,599,480,000.00 | 45,955,900,000.00 | 39,402,530,000.00 |
| 除税前盈利/(亏损) | -8,014,438,000.00 | 2,151,352,000.00 | 964,200,000.00 | 2,287,594,000.00 | 4,696,229,000.00 |
| 税项 | 1,812,711,000.00 | -468,216,000.00 | -53,238,000.00 | -366,300,000.00 | -637,061,000.00 |
| 除税后盈利/(亏损) | -6,201,727,000.00 | 1,683,136,000.00 | 910,962,000.00 | 1,921,294,000.00 | 4,059,168,000.00 |
| 少数股东权益 | -36,717,000.00 | -49,056,000.00 | -66,555,000.00 | -70,845,000.00 | -88,065,000.00 |
| 股东应占盈利/(亏损) | -6,238,444,000.00 | 1,634,080,000.00 | 844,407,000.00 | 1,850,449,000.00 | 3,971,103,000.00 |
| 股息 | -- | 648,000,000.00 | 288,000,000.00 | 720,000,000.00 | 1,440,000,000.00 |
| 除税及股息后盈利/(亏损) | -6,238,444,000.00 | 986,080,000.00 | 556,407,000.00 | 1,130,449,000.00 | 2,531,103,000.00 |
| 基本 | -87.00 | 23.00 | 12.00 | 26.00 | 55.00 |
| 摊薄 | -- | -- | -- | -- | -- |
| 销售成本 | 68,556,450,000.00 | 52,646,520,000.00 | 49,182,230,000.00 | 42,887,740,000.00 | 33,223,600,000.00 |
| 折旧 | 1,631,918,000.00 | 1,702,314,000.00 | 1,810,990,000.00 | 1,692,213,000.00 | 1,793,084,000.00 |
| 利息费用/融资成本 | 557,971,000.00 | 260,206,000.00 | 303,386,000.00 | 179,398,000.00 | 292,008,000.00 |
| 毛利/(亏损) | -6,914,449,000.00 | 1,702,073,000.00 | 1,018,033,000.00 | 2,935,292,000.00 | 5,440,455,000.00 |
| 经营盈利/(亏损) | -7,817,264,000.00 | 892,656,000.00 | 552,907,000.00 | 2,527,960,000.00 | 5,025,152,000.00 |
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