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00828 王朝酒业集团有限公司 |
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 | 1,360,859,000.00 | 1,123,327,000.00 | 1,114,145,000.00 | 947,489,000.00 | 804,629,000.00 |
除税前盈利/(亏损) | 217,211,000.00 | 181,283,000.00 | 151,413,000.00 | 229,012,000.00 | 223,664,000.00 |
税项 | -73,270,000.00 | -54,668,000.00 | -37,694,000.00 | -47,604,000.00 | -57,187,000.00 |
除税后盈利/(亏损) | 143,941,000.00 | 126,615,000.00 | 113,719,000.00 | 181,408,000.00 | 166,477,000.00 |
少数股东权益 | -862,000.00 | -289,000.00 | 1,084,000.00 | -2,417,000.00 | -522,000.00 |
股东应占盈利/(亏损) | 143,079,000.00 | 126,326,000.00 | 114,803,000.00 | 178,991,000.00 | 165,955,000.00 |
股息 | 67,230,000.00 | 59,760,000.00 | 52,290,000.00 | 70,965,000.00 | 74,340,000.00 |
除税及股息后盈利/(亏损) | 75,849,000.00 | 66,566,000.00 | 62,513,000.00 | 108,026,000.00 | 91,615,000.00 |
基本 | 11.50 | 10.10 | 9.20 | 14.70 | 18.40 |
摊薄 | 11.50 | 10.10 | -- | -- | -- |
销售成本 | 639,148,000.00 | 544,454,000.00 | 546,900,000.00 | 456,922,000.00 | 377,699,000.00 |
折旧 | 45,681,000.00 | 37,673,000.00 | 33,396,000.00 | 21,436,000.00 | 16,555,000.00 |
利息费用/融资成本 | -- | -- | -- | 346,000.00 | 708,000.00 |
毛利/(亏损) | 721,711,000.00 | 578,873,000.00 | 567,245,000.00 | 490,567,000.00 | 426,930,000.00 |
经营盈利/(亏损) | 217,276,000.00 | 181,216,000.00 | 151,413,000.00 | 229,358,000.00 | 224,372,000.00 |
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