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01919 中国远洋控股股份有限公司 - 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 | 130,871,857,000.00 | 112,232,794,000.00 | 78,856,260,000.00 | 47,966,350,000.00 | 32,188,670,000.00 |
| 除税前盈利/(亏损) | 15,670,041,000.00 | 26,112,562,000.00 | 11,483,130,000.00 | 7,679,136,000.00 | 5,243,300,000.00 |
| 税项 | -2,962,770,000.00 | -4,825,751,000.00 | -2,008,565,000.00 | -733,101,000.00 | -285,757,000.00 |
| 除税后盈利/(亏损) | 12,707,271,000.00 | 21,286,811,000.00 | 9,474,565,000.00 | 6,946,035,000.00 | 4,957,543,000.00 |
| 少数股东权益 | -1,090,259,000.00 | -1,804,944,000.00 | -1,182,118,000.00 | 1,363,976,000.00 | 799,583,000.00 |
| 股东应占盈利/(亏损) | 11,617,012,000.00 | 19,481,867,000.00 | 2,031,016,000.00 | 5,582,059,000.00 | 4,157,960,000.00 |
| 股息 | 2,962,720,000.00 | 1,804,358,000.00 | 1,489,141,000.00 | 798,200,000.00 | 3,131,392,000.00 |
| 除税及股息后盈利/(亏损) | 8,654,292,000.00 | 17,677,509,000.00 | 6,803,306,000.00 | 4,783,859,000.00 | 1,026,568,000.00 |
| 基本 | 113.71 | 218.21 | 104.15 | 108.72 | 101.41 |
| 摊薄 | 113.71 | 218.21 | 104.15 | 108.06 | 101.41 |
| 销售成本 | 109,081,300,000.00 | 87,287,310,000.00 | 66,682,130,000.00 | 38,819,900,000.00 | 25,752,980,000.00 |
| 折旧 | 3,616,665,000.00 | 4,068,188,000.00 | 4,040,463,000.00 | 1,839,123,000.00 | 1,810,674,000.00 |
| 利息费用/融资成本 | 1,012,134,000.00 | 1,215,982,000.00 | 1,266,049,000.00 | 877,462,000.00 | 639,760,000.00 |
| 毛利/(亏损) | 21,790,573,000.00 | 24,945,478,000.00 | 12,174,130,000.00 | 9,146,443,000.00 | 6,435,684,000.00 |
| 经营盈利/(亏损) | 14,443,400,000.00 | 24,093,745,000.00 | 10,762,520,000.00 | 7,064,945,000.00 | 5,045,716,000.00 |
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