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03808 中国重汽( 香港)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 | 26,000,199,000.00 | 21,297,372,000.00 | 12,767,450,000.00 | 9,114,437,000.00 | 10,163,580,000.00 |
除税前盈利/(亏损) | 1,299,105,000.00 | 1,888,764,000.00 | 1,186,658,000.00 | 235,962,000.00 | 551,601,000.00 |
税项 | -185,909,000.00 | -500,806,000.00 | -406,775,000.00 | -112,357,000.00 | -189,950,000.00 |
除税后盈利/(亏损) | 1,113,196,000.00 | 1,387,958,000.00 | 779,883,000.00 | 123,605,000.00 | 361,651,000.00 |
少数股东权益 | -232,422,000.00 | -278,773,000.00 | -141,418,000.00 | 45,736,000.00 | 60,328,000.00 |
股东应占盈利/(亏损) | 880,774,000.00 | 1,109,185,000.00 | 638,465,000.00 | 77,869,000.00 | 301,323,000.00 |
股息 | 76,244,000.00 | 145,112,000.00 | 62,667,000.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | 804,530,000.00 | 964,073,000.00 | 575,798,000.00 | 77,869,000.00 | 301,323,000.00 |
基本 | 39.00 | 71.00 | 43.00 | 5.00 | 20.00 |
摊薄 | 39.00 | 71.00 | 43.00 | 5.00 | 20.00 |
销售成本 | 22,359,250,000.00 | 17,394,850,000.00 | 10,529,570,000.00 | 7,983,012,000.00 | 8,694,750,000.00 |
折旧 | 347,559,000.00 | 230,482,000.00 | 226,045,000.00 | 125,065,000.00 | 106,155,000.00 |
利息费用/融资成本 | 238,985,000.00 | 221,324,000.00 | 259,435,000.00 | 154,735,000.00 | 245,721,000.00 |
毛利/(亏损) | 3,640,947,000.00 | 3,902,520,000.00 | 2,237,882,000.00 | 1,131,425,000.00 | 1,468,830,000.00 |
经营盈利/(亏损) | 1,248,675,000.00 | 1,936,908,000.00 | 1,321,860,000.00 | 294,518,000.00 | 757,742,000.00 |
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