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01898 中国中煤能源股份有限公司 - 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 | 50,992,807,000.00 | 35,640,525,000.00 | 30,226,500,000.00 | 30,061,280,000.00 | 22,163,790,000.00 |
| 除税前盈利/(亏损) | 10,511,824,000.00 | 8,356,298,000.00 | 4,724,766,000.00 | 4,310,217,000.00 | 3,165,767,000.00 |
| 税项 | -2,491,651,000.00 | -1,950,067,000.00 | -1,340,918,000.00 | -758,772,000.00 | -730,222,000.00 |
| 除税后盈利/(亏损) | 8,020,173,000.00 | 6,406,231,000.00 | 3,383,848,000.00 | 3,551,445,000.00 | 2,435,545,000.00 |
| 少数股东权益 | -879,337,000.00 | -386,426,000.00 | -211,739,000.00 | 207,972,000.00 | 187,312,000.00 |
| 股东应占盈利/(亏损) | 7,140,836,000.00 | 6,019,805,000.00 | 3,172,109,000.00 | 3,343,473,000.00 | 2,248,233,000.00 |
| 股息 | 2,043,559,000.00 | 1,874,443,000.00 | 1,236,079,000.00 | 1,161,429,000.00 | 798,880,000.00 |
| 除税及股息后盈利/(亏损) | 5,097,277,000.00 | 4,145,362,000.00 | 1,936,030,000.00 | 2,182,044,000.00 | 1,449,353,000.00 |
| 基本 | 54.00 | 51.00 | 39.00 | 42.00 | -- |
| 摊薄 | 54.00 | 51.00 | 39.00 | 42.00 | -- |
| 销售成本 | 37,444,660,000.00 | 26,483,360,000.00 | 23,681,000,000.00 | 24,437,760,000.00 | 17,543,960,000.00 |
| 折旧 | 1,516,500,000.00 | 1,355,222,000.00 | 1,132,065,000.00 | 1,000,498,000.00 | 866,852,000.00 |
| 利息费用/融资成本 | 993,547,000.00 | 747,337,000.00 | 480,764,000.00 | 112,340,000.00 | 527,755,000.00 |
| 毛利/(亏损) | 13,548,148,000.00 | 9,157,162,000.00 | 6,545,500,000.00 | 5,623,516,000.00 | 4,619,833,000.00 |
| 经营盈利/(亏损) | 11,399,229,000.00 | 8,999,722,000.00 | 5,172,893,000.00 | 4,428,627,000.00 | 3,695,399,000.00 |
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