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00688 中国海外发展有限公司 |
综合损益表 |
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| 单位: 港元 (元) | 2008-12-31 | 2007-12-31 | 2007-01-31 | 2006-12-31 | 2005-12-31 |
| 营业额 | 18,892,373,000.00 | 16,632,553,000.00 | 16,632,550,000,000.00 | 10,910,230,000.00 | 7,930,763,000.00 |
| 除税前盈利/(亏损) | 8,585,300,000.00 | 6,959,087,000.00 | 6,959,087,000,000.00 | 3,486,029,000.00 | 2,084,889,000.00 |
| 税项 | -3,513,018,000.00 | -2,741,936,000.00 | -2,741,936,000,000.00 | -1,174,070,000.00 | -411,531,000.00 |
| 除税后盈利/(亏损) | 5,072,282,000.00 | 4,217,151,000.00 | 4,217,151,000,000.00 | 2,311,959,000.00 | 1,673,358,000.00 |
| 少数股东权益 | -23,645,000.00 | -37,572,000.00 | -37,572,000,000.00 | 58,791,000.00 | 138,674,000.00 |
| 股东应占盈利/(亏损) | 5,048,637,000.00 | 4,179,579,000.00 | -- | 2,370,750,000.00 | 1,534,684,000.00 |
| 股息 | 470,995,000.00 | 930,769,000.00 | 386,970,000,000.00 | 715,219,000.00 | 873,024,000.00 |
| 除税及股息后盈利/(亏损) | 4,577,642,000.00 | 3,248,810,000.00 | 3,792,609,000,000.00 | 1,655,531,000.00 | 661,660,000.00 |
| 基本 | 64.80 | 56.90 | 56.90 | 35.50 | 24.00 |
| 摊薄 | 64.60 | 56.10 | 56.10 | 35.00 | 23.70 |
| 销售成本 | 10,158,760,000.00 | 8,226,249,000.00 | 8,226,249,000,000.00 | 6,639,063,000.00 | 5,772,690,000.00 |
| 折旧 | -- | 127,677,000.00 | -- | 136,518,000.00 | 129,474,000.00 |
| 利息费用/融资成本 | 417,682,000.00 | 500,911,000.00 | 500,911,000,000.00 | 361,461,000.00 | 249,672,000.00 |
| 毛利/(亏损) | 8,170,699,000.00 | 7,738,471,000.00 | 8,406,304,000,000.00 | 3,582,554,000.00 | 2,158,073,000.00 |
| 经营盈利/(亏损) | 9,040,812,000.00 | 7,101,633,000.00 | 7,101,633,000,000.00 | 3,420,774,000.00 | 2,294,514,000.00 |
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