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08052 利亚零售有限公司 |
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 | 3,322,665,000.00 | 2,917,614,000.00 | 2,231,217,000.00 | 1,995,206,000.00 | 1,736,491,000.00 |
除税前盈利/(亏损) | 114,106,000.00 | 105,129,000.00 | 85,515,000.00 | 81,662,000.00 | 74,918,000.00 |
税项 | -25,233,000.00 | -23,583,000.00 | -16,078,000.00 | -14,048,000.00 | -13,673,000.00 |
除税后盈利/(亏损) | 88,873,000.00 | 81,546,000.00 | 69,437,000.00 | 67,614,000.00 | 61,245,000.00 |
少数股东权益 | -- | 5,321,000.00 | 5,617,000.00 | 5,964,000.00 | 5,031,000.00 |
股东应占盈利/(亏损) | 88,873,000.00 | 86,867,000.00 | 75,054,000.00 | 73,578,000.00 | 66,276,000.00 |
股息 | 52,554,000.00 | 52,495,000.00 | 46,338,000.00 | 40,483,000.00 | 33,590,000.00 |
除税及股息后盈利/(亏损) | 36,319,000.00 | 34,372,000.00 | 28,716,000.00 | 33,095,000.00 | 32,686,000.00 |
基本 | 12.18 | 12.08 | 11.10 | 10.90 | 9.90 |
摊薄 | 12.18 | 12.04 | 11.08 | 10.90 | 9.80 |
销售成本 | 2,315,890,000.00 | 2,058,581,000.00 | 1,678,018,000.00 | 1,509,403,000.00 | 1,312,920,000.00 |
折旧 | 72,612,000.00 | 63,202,000.00 | 39,251,000.00 | 42,768,000.00 | 38,078,000.00 |
利息费用/融资成本 | -- | 745,000.00 | -- | -- | -- |
毛利/(亏损) | 1,006,775,000.00 | 859,033,000.00 | 553,199,000.00 | 485,803,000.00 | 423,571,000.00 |
经营盈利/(亏损) | 109,023,000.00 | 98,507,000.00 | 85,515,000.00 | 81,662,000.00 | 74,918,000.00 |
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