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00363 上海实业控股有限公司 |
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 | 2004-12-31 |
| 营业额 | 12,732,652,000.00 | 8,432,300,000.00 | 6,851,023,000.00 | 6,025,285,000.00 | 3,428,939,000.00 |
| 除税前盈利/(亏损) | 3,391,587,000.00 | 2,576,239,000.00 | 1,736,712,000.00 | 1,449,603,000.00 | 1,685,401,000.00 |
| 税项 | -533,821,000.00 | -295,130,000.00 | -236,442,000.00 | -194,042,000.00 | -186,152,000.00 |
| 除税后盈利/(亏损) | 2,857,766,000.00 | 2,281,109,000.00 | 1,500,270,000.00 | 1,255,561,000.00 | 1,499,249,000.00 |
| 少数股东权益 | -756,220,000.00 | -318,086,000.00 | -242,492,000.00 | -227,621,000.00 | -121,589,000.00 |
| 股东应占盈利/(亏损) | 2,101,546,000.00 | 1,963,023,000.00 | 1,257,778,000.00 | 1,027,940,000.00 | 1,377,660,000.00 |
| 股息 | 484,362,000.00 | 858,331,000.00 | 503,789,000.00 | 406,445,000.00 | 495,067,000.00 |
| 除税及股息后盈利/(亏损) | 1,617,184,000.00 | 1,104,692,000.00 | 753,989,000.00 | 621,495,000.00 | 882,593,000.00 |
| 基本 | 196.00 | 194.00 | 130.00 | 107.00 | 145.00 |
| 摊薄 | 195.00 | 193.00 | 129.00 | 106.00 | 142.00 |
| 销售成本 | 8,084,226,000.00 | 5,175,131,000.00 | 4,307,078,000.00 | 3,719,705,000.00 | 1,505,051,000.00 |
| 折旧 | 367,463,000.00 | 294,940,000.00 | 234,786,000.00 | 211,538,000.00 | 119,843,000.00 |
| 利息费用/融资成本 | 322,224,000.00 | 158,466,000.00 | 104,555,000.00 | 82,024,000.00 | 19,317,000.00 |
| 毛利/(亏损) | 4,648,426,000.00 | 3,257,169,000.00 | 2,543,945,000.00 | 2,305,580,000.00 | 1,923,888,000.00 |
| 经营盈利/(亏损) | 3,391,587,000.00 | 2,576,239,000.00 | 1,736,712,000.00 | 1,449,603,000.00 | 1,685,401,000.00 |
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