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01088 中国神华能源股份有限公司 - 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 | 107,133,000,000.00 | 82,107,000,000.00 | 65,186,000,000.00 | 52,242,000,000.00 | 39,267,000,000.00 |
| 除税前盈利/(亏损) | 36,975,000,000.00 | 30,779,000,000.00 | 25,917,000,000.00 | 22,073,000,000.00 | 13,339,000,000.00 |
| 税项 | -7,076,000,000.00 | -6,742,000,000.00 | -5,394,000,000.00 | -4,080,000,000.00 | -2,773,000,000.00 |
| 除税后盈利/(亏损) | 29,899,000,000.00 | 24,037,000,000.00 | 20,523,000,000.00 | 17,993,000,000.00 | 10,566,000,000.00 |
| 少数股东权益 | -3,258,000,000.00 | -3,456,000,000.00 | -2,879,000,000.00 | 2,374,000,000.00 | 1,631,000,000.00 |
| 股东应占盈利/(亏损) | 26,641,000,000.00 | 20,581,000,000.00 | 17,460,000,000.00 | 15,619,000,000.00 | 8,935,000,000.00 |
| 股息 | 9,149,000,000.00 | 26,124,000,000.00 | 6,150,000,000.00 | 7,404,000,000.00 | 7,549,000,000.00 |
| 除税及股息后盈利/(亏损) | 17,492,000,000.00 | -5,543,000,000.00 | 11,494,000,000.00 | 8,215,000,000.00 | 1,386,000,000.00 |
| 基本 | 133.90 | 111.00 | 97.50 | 93.70 | 59.60 |
| 摊薄 | 133.90 | 111.00 | 97.50 | 93.70 | -- |
| 销售成本 | 59,378,000,000.00 | 43,773,000,000.00 | 33,055,000,000.00 | 6,884,000,000.00 | 21,222,000,000.00 |
| 折旧 | 9,893,000,000.00 | 8,140,000,000.00 | 6,744,000,000.00 | 5,377,000,000.00 | 4,949,000,000.00 |
| 利息费用/融资成本 | 4,681,000,000.00 | 3,417,000,000.00 | 2,658,000,000.00 | 2,945,000,000.00 | 2,358,000,000.00 |
| 毛利/(亏损) | 47,755,000,000.00 | 38,334,000,000.00 | 32,131,000,000.00 | 45,358,000,000.00 | 18,045,000,000.00 |
| 经营盈利/(亏损) | 39,675,000,000.00 | 32,497,000,000.00 | 27,491,000,000.00 | 23,662,000,000.00 | 15,499,000,000.00 |
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