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00392 北京控股有限公司 |
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 | 19,704,247,000.00 | 11,206,713,000.00 | 13,569,990,000.00 | 11,000,610,000.00 | 9,665,640,000.00 |
| 除税前盈利/(亏损) | 3,055,585,000.00 | 2,107,634,000.00 | 1,126,049,000.00 | 889,895,000.00 | 894,229,000.00 |
| 税项 | -359,297,000.00 | -263,872,000.00 | -517,799,000.00 | -175,086,000.00 | -229,469,000.00 |
| 除税后盈利/(亏损) | 2,696,288,000.00 | 1,843,762,000.00 | 608,250,000.00 | 714,809,000.00 | 664,760,000.00 |
| 少数股东权益 | -414,460,000.00 | -365,550,000.00 | -269,582,000.00 | 144,387,000.00 | 161,572,000.00 |
| 股东应占盈利/(亏损) | 2,281,828,000.00 | 1,478,212,000.00 | 338,668,000.00 | 570,422,000.00 | 503,188,000.00 |
| 股息 | 739,129,000.00 | 683,282,000.00 | 186,750,000.00 | 186,750,000.00 | 186,750,000.00 |
| 除税及股息后盈利/(亏损) | 1,542,699,000.00 | 794,930,000.00 | 151,918,000.00 | 383,672,000.00 | 316,438,000.00 |
| 基本 | 201.00 | 172.00 | 54.00 | 92.00 | 81.00 |
| 摊薄 | 190.00 | 171.00 | 54.00 | 90.00 | 79.00 |
| 销售成本 | 15,199,350,000.00 | 8,156,745,000.00 | 11,035,350,000.00 | 4,172,152,000.00 | 7,005,934,000.00 |
| 折旧 | 1,208,107,000.00 | 845,040,000.00 | 705,779,000.00 | 594,861,000.00 | 592,985,000.00 |
| 利息费用/融资成本 | 407,068,000.00 | 243,275,000.00 | 114,893,000.00 | 156,220,000.00 | 138,048,000.00 |
| 毛利/(亏损) | 4,504,896,000.00 | 3,143,111,000.00 | 2,534,644,000.00 | 6,828,461,000.00 | 2,659,706,000.00 |
| 经营盈利/(亏损) | 2,696,836,000.00 | 1,890,010,000.00 | 462,577,000.00 | 971,227,000.00 | 924,649,000.00 |
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