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00588 北京北辰实业股份有限公司 - 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 | 4,121,801,000.00 | 3,999,559,000.00 | 2,810,561,000.00 | 2,870,598,000.00 | 2,343,470,000.00 |
除税前盈利/(亏损) | 1,919,882,000.00 | 977,604,000.00 | 682,173,000.00 | 388,230,000.00 | 356,480,000.00 |
税项 | -601,546,000.00 | -321,207,000.00 | -239,250,000.00 | -124,968,000.00 | -120,277,000.00 |
除税后盈利/(亏损) | 1,318,336,000.00 | 656,397,000.00 | 442,923,000.00 | 263,262,000.00 | 236,203,000.00 |
少数股东权益 | -153,555,000.00 | -139,287,000.00 | -47,649,000.00 | 9,658,000.00 | 1,633,000.00 |
股东应占盈利/(亏损) | 1,164,781,000.00 | 517,110,000.00 | 395,274,000.00 | 253,604,000.00 | 234,570,000.00 |
股息 | 101,011,000.00 | 101,011,000.00 | 134,681,000.00 | 46,676,000.00 | 466,755,000.00 |
除税及股息后盈利/(亏损) | 1,063,770,000.00 | 416,099,000.00 | 260,593,000.00 | 206,928,000.00 | -232,185,000.00 |
基本 | 34.59 | 15.36 | 18.67 | 13.58 | 12.56 |
摊薄 | 34.59 | 15.36 | 18.67 | 13.58 | 12.56 |
销售成本 | 2,459,896,000.00 | 2,496,937,000.00 | 1,711,553,000.00 | 2,069,539,000.00 | 1,600,934,000.00 |
折旧 | 77,228,000.00 | 68,489,000.00 | 67,007,000.00 | 62,322,000.00 | 65,116,000.00 |
利息费用/融资成本 | 54,587,000.00 | 72,447,000.00 | 27,775,000.00 | 2,907,000.00 | 1,211,000.00 |
毛利/(亏损) | 1,661,905,000.00 | 1,502,622,000.00 | 1,099,008,000.00 | 801,059,000.00 | 742,536,000.00 |
经营盈利/(亏损) | 1,962,574,000.00 | 931,344,000.00 | 687,874,000.00 | 380,647,000.00 | 356,497,000.00 |
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