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00350 经纬纺织机械股份有限公司 - 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 | 3,645,693,000.00 | 5,370,325,000.00 | 5,523,945,000.00 | 4,241,912,000.00 | 3,611,043,000.00 |
除税前盈利/(亏损) | 53,522,000.00 | 202,119,000.00 | 230,540,000.00 | 178,659,000.00 | 170,749,000.00 |
税项 | -25,750,000.00 | -26,513,000.00 | -23,574,000.00 | -17,141,000.00 | -10,405,000.00 |
除税后盈利/(亏损) | 27,772,000.00 | 175,606,000.00 | 206,966,000.00 | 161,518,000.00 | 160,344,000.00 |
少数股东权益 | -1,917,000.00 | -13,400,000.00 | -17,871,000.00 | 8,490,000.00 | 9,023,000.00 |
股东应占盈利/(亏损) | 25,855,000.00 | 162,206,000.00 | 187,442,000.00 | 153,028,000.00 | 151,321,000.00 |
股息 | 6,038,000.00 | -- | 48,304,000.00 | 30,190,000.00 | 30,190,000.00 |
除税及股息后盈利/(亏损) | 19,817,000.00 | 162,206,000.00 | 140,791,000.00 | 122,838,000.00 | 121,131,000.00 |
基本 | 4.00 | 27.00 | 31.00 | 25.00 | 25.00 |
摊薄 | -- | -- | -- | 25.00 | 25.00 |
销售成本 | 3,247,151,000.00 | 4,676,136,000.00 | 4,698,376,000.00 | 3,552,573,000.00 | 3,000,572,000.00 |
折旧 | 120,084,000.00 | 100,162,000.00 | 99,429,000.00 | 99,303,000.00 | 102,635,000.00 |
利息费用/融资成本 | 41,086,000.00 | 43,794,000.00 | 34,805,000.00 | 19,292,000.00 | 36,382,000.00 |
毛利/(亏损) | 398,542,000.00 | 694,189,000.00 | 825,569,000.00 | 689,339,000.00 | 610,471,000.00 |
经营盈利/(亏损) | 53,522,000.00 | 202,119,000.00 | 230,540,000.00 | 177,290,000.00 | 207,972,000.00 |
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