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00604 深圳控股有限公司 |
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 | 4,127,129,000.00 | 3,410,004,000.00 | 2,301,854,000.00 | 3,003,435,000.00 | 2,000,131,000.00 |
| 除税前盈利/(亏损) | 1,700,585,000.00 | 2,658,933,000.00 | 1,335,561,000.00 | 997,529,000.00 | 769,346,000.00 |
| 税项 | -677,100,000.00 | -725,530,000.00 | -197,185,000.00 | -152,479,000.00 | -57,878,000.00 |
| 除税后盈利/(亏损) | 1,023,485,000.00 | 1,933,403,000.00 | 1,138,376,000.00 | 845,050,000.00 | 711,468,000.00 |
| 少数股东权益 | -150,469,000.00 | -218,582,000.00 | -334,770,000.00 | -310,711,000.00 | -288,907,000.00 |
| 股东应占盈利/(亏损) | 873,016,000.00 | 1,714,821,000.00 | 803,606,000.00 | 534,339,000.00 | 422,561,000.00 |
| 股息 | 350,166,000.00 | 944,847,000.00 | 641,447,000.00 | 322,714,000.00 | 124,723,000.00 |
| 除税及股息后盈利/(亏损) | 522,850,000.00 | 769,974,000.00 | 162,159,000.00 | 211,625,000.00 | 297,838,000.00 |
| 基本 | 27.19 | 56.97 | 31.59 | 21.52 | 17.02 |
| 摊薄 | 27.04 | 55.42 | 30.62 | 21.52 | 16.98 |
| 销售成本 | 2,392,026,000.00 | 2,042,708,000.00 | 1,308,650,000.00 | 1,844,314,000.00 | 1,310,279,000.00 |
| 折旧 | 90,343,000.00 | 89,777,000.00 | 77,530,000.00 | 69,304,000.00 | 71,200,000.00 |
| 利息费用/融资成本 | 302,099,000.00 | 382,215,000.00 | 216,774,000.00 | 178,535,000.00 | 115,034,000.00 |
| 毛利/(亏损) | 1,735,103,000.00 | 1,367,296,000.00 | 993,204,000.00 | 1,159,121,000.00 | 689,852,000.00 |
| 经营盈利/(亏损) | 1,700,585,000.00 | 2,658,933,000.00 | 1,335,561,000.00 | 997,529,000.00 | 769,346,000.00 |
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