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00606 中国粮油控股有限公司 |
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 | 41,802,056,000.00 | 28,869,244,000.00 | 20,283,320,000.00 | 16,300,430,000.00 | 16,050,070,000.00 |
除税前盈利/(亏损) | 4,348,665,000.00 | 1,274,923,000.00 | 1,068,890,000.00 | 354,272,000.00 | 206,467,000.00 |
税项 | -883,516,000.00 | -25,500,000.00 | -154,811,000.00 | -70,917,000.00 | -47,532,000.00 |
除税后盈利/(亏损) | 3,465,149,000.00 | 1,249,423,000.00 | 914,079,000.00 | 283,355,000.00 | 158,935,000.00 |
少数股东权益 | -840,212,000.00 | -149,060,000.00 | -158,663,000.00 | 28,476,000.00 | 28,211,000.00 |
股东应占盈利/(亏损) | 2,624,937,000.00 | 1,100,363,000.00 | 755,416,000.00 | 254,879,000.00 | 130,724,000.00 |
股息 | 524,624,000.00 | -- | 362,084,000.00 | 144,000,000.00 | 96,459,000.00 |
除税及股息后盈利/(亏损) | 2,100,313,000.00 | 1,100,363,000.00 | 393,332,000.00 | 110,879,000.00 | 34,265,000.00 |
基本 | 73.00 | 32.20 | 27.10 | 9.10 | 4.70 |
摊薄 | -- | 32.20 | -- | -- | -- |
销售成本 | 36,642,840,000.00 | 26,881,300,000.00 | 18,541,520,000.00 | 15,310,860,000.00 | 15,307,270,000.00 |
折旧 | 522,020,000.00 | 365,123,000.00 | 310,217,000.00 | 216,107,000.00 | 186,617,000.00 |
利息费用/融资成本 | 388,964,000.00 | 320,416,000.00 | 219,656,000.00 | 139,176,000.00 | 104,347,000.00 |
毛利/(亏损) | 5,159,219,000.00 | 1,987,949,000.00 | 1,741,799,000.00 | 989,569,000.00 | 742,804,000.00 |
经营盈利/(亏损) | 4,348,665,000.00 | 1,274,923,000.00 | 1,068,890,000.00 | 354,272,000.00 | 206,467,000.00 |
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