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01138 中海发展股份有限公司 - H股 |
综合损益表 |
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| 单位: 人民币 (元) | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
| 营业额 | 12,394,740,000.00 | 9,203,557,000.00 | 8,515,191,000.00 | 6,452,479,000.00 | 4,885,495,000.00 |
| 除税前盈利/(亏损) | 5,328,035,000.00 | 3,292,813,000.00 | 3,146,517,000.00 | 2,154,291,000.00 | 1,178,832,000.00 |
| 税项 | -781,652,000.00 | -531,339,000.00 | -452,639,000.00 | -308,674,000.00 | -154,529,000.00 |
| 除税后盈利/(亏损) | 4,546,383,000.00 | 2,761,474,000.00 | 2,693,878,000.00 | 1,845,617,000.00 | 1,024,303,000.00 |
| 少数股东权益 | -- | -2,997,000.00 | -2,678,000.00 | -1,090,000.00 | -663,000.00 |
| 股东应占盈利/(亏损) | 4,546,383,000.00 | 2,755,850,000.00 | 2,691,200,000.00 | 1,844,527,000.00 | 1,023,640,000.00 |
| 股息 | 1,702,510,000.00 | 997,800,000.00 | 997,800,000.00 | 498,900,000.00 | 498,900,000.00 |
| 除税及股息后盈利/(亏损) | 2,843,873,000.00 | 1,760,677,000.00 | 1,693,400,000.00 | 1,345,627,000.00 | 524,740,000.00 |
| 基本 | 136.69 | 82.94 | 80.91 | 55.46 | 30.78 |
| 摊薄 | 135.09 | 82.94 | -- | -- | -- |
| 销售成本 | 7,329,308,000.00 | 5,916,742,000.00 | 5,155,273,000.00 | 4,017,284,000.00 | 3,423,495,000.00 |
| 折旧 | 1,000,854,000.00 | 977,001,000.00 | 922,049,000.00 | 778,523,000.00 | 750,091,000.00 |
| 利息费用/融资成本 | 173,129,000.00 | 120,490,000.00 | 135,593,000.00 | 106,012,000.00 | 95,689,000.00 |
| 毛利/(亏损) | 5,065,431,000.00 | 3,286,815,000.00 | 3,359,918,000.00 | 2,435,195,000.00 | 1,462,000,000.00 |
| 经营盈利/(亏损) | 5,328,035,000.00 | 3,292,813,000.00 | 3,146,517,000.00 | 2,154,291,000.00 | 1,253,770,000.00 |
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