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01205 中信资源控股有限公司 |
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 | 18,761,463,000.00 | 10,007,656,000.00 | 6,835,161,000.00 | 5,786,386,000.00 | 3,610,791,000.00 |
除税前盈利/(亏损) | -4,700,772,000.00 | 731,012,000.00 | 316,189,000.00 | 342,157,000.00 | 59,725,000.00 |
税项 | 5,164,147,000.00 | -209,630,000.00 | -70,152,000.00 | -110,642,000.00 | -52,322,000.00 |
除税后盈利/(亏损) | 463,375,000.00 | 521,382,000.00 | 246,037,000.00 | 231,515,000.00 | 7,403,000.00 |
少数股东权益 | -259,119,000.00 | -238,605,000.00 | -45,222,000.00 | -9,812,000.00 | -2,631,000.00 |
股东应占盈利/(亏损) | 204,256,000.00 | 282,777,000.00 | 200,815,000.00 | 221,703,000.00 | 4,772,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | 204,256,000.00 | 282,777,000.00 | 200,815,000.00 | 221,703,000.00 | 4,772,000.00 |
基本 | 3.61 | 5.63 | 4.65 | 5.14 | 0.12 |
摊薄 | 3.60 | 5.60 | 4.61 | -- | -- |
销售成本 | 15,547,580,000.00 | 8,576,552,000.00 | 6,306,331,000.00 | 5,376,077,000.00 | 3,360,106,000.00 |
折旧 | 1,481,079,000.00 | 248,952,000.00 | 92,560,000.00 | 114,330,000.00 | 56,734,000.00 |
利息费用/融资成本 | 937,945,000.00 | 542,583,000.00 | 150,355,000.00 | 93,730,000.00 | 52,562,000.00 |
毛利/(亏损) | 3,213,880,000.00 | 1,431,104,000.00 | 528,830,000.00 | 410,309,000.00 | 250,685,000.00 |
经营盈利/(亏损) | -4,700,772,000.00 | 731,012,000.00 | 316,189,000.00 | 342,157,000.00 | 59,725,000.00 |
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