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01114 华晨中国汽车控股有限公司 |
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 | 11,189,162,000.00 | 14,149,149,000.00 | 10,484,750,000.00 | 5,468,990,000.00 | 6,541,998,000.00 |
除税前盈利/(亏损) | -259,044,000.00 | 211,567,000.00 | -656,764,000.00 | -1,156,445,000.00 | -458,083,000.00 |
税项 | -55,267,000.00 | -45,208,000.00 | -47,879,000.00 | -89,097,000.00 | 50,324,000.00 |
除税后盈利/(亏损) | -314,311,000.00 | 166,359,000.00 | -704,643,000.00 | -1,245,542,000.00 | -407,759,000.00 |
少数股东权益 | 395,240,000.00 | -69,273,000.00 | 306,221,000.00 | 595,934,000.00 | 456,328,000.00 |
股东应占盈利/(亏损) | 80,929,000.00 | 97,086,000.00 | -398,422,000.00 | -649,608,000.00 | 48,569,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 38,900,000.00 |
除税及股息后盈利/(亏损) | 80,929,000.00 | 97,086,000.00 | -398,422,000.00 | -649,608,000.00 | 9,669,000.00 |
基本 | 2.20 | 2.65 | -10.86 | -17.71 | 1.32 |
摊薄 | 2.20 | 2.64 | -- | -17.71 | 1.32 |
销售成本 | 11,085,390,000.00 | 13,015,230,000.00 | 9,939,960,000.00 | 4,964,761,000.00 | 5,487,043,000.00 |
折旧 | 274,967,000.00 | 591,159,000.00 | 598,941,000.00 | 397,640,000.00 | 363,152,000.00 |
利息费用/融资成本 | 196,564,000.00 | 123,323,000.00 | 201,282,000.00 | 234,849,000.00 | 182,458,000.00 |
毛利/(亏损) | 103,768,000.00 | 1,133,919,000.00 | 544,794,000.00 | 504,229,000.00 | 1,054,955,000.00 |
经营盈利/(亏损) | -706,634,000.00 | 199,092,000.00 | -548,995,000.00 | -851,750,000.00 | -437,423,000.00 |
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