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00300 沈机集团昆明机床股份有限公司 - 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 | 1,531,170,000.00 | 1,266,752,000.00 | 827,086,000.00 | 672,643,000.00 | 469,436,000.00 |
除税前盈利/(亏损) | 318,674,000.00 | 297,386,000.00 | 128,486,000.00 | 31,034,000.00 | -10,365,000.00 |
税项 | -37,554,000.00 | -47,248,000.00 | -16,666,000.00 | -9,752,000.00 | -4,076,000.00 |
除税后盈利/(亏损) | 281,120,000.00 | 250,138,000.00 | 111,820,000.00 | 21,282,000.00 | -14,441,000.00 |
少数股东权益 | -4,555,000.00 | -8,686,000.00 | -9,291,000.00 | -10,281,000.00 | -3,145,000.00 |
股东应占盈利/(亏损) | 276,565,000.00 | 241,452,000.00 | 82,481,000.00 | 11,001,000.00 | -17,586,000.00 |
股息 | 40,065,000.00 | 114,714,000.00 | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | 236,500,000.00 | 126,738,000.00 | 102,529,000.00 | 11,001,000.00 | -17,586,000.00 |
基本 | 65.10 | 56.80 | 24.10 | 4.50 | -7.20 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 1,024,946,000.00 | 830,944,000.00 | 571,916,000.00 | 497,353,000.00 | 339,298,000.00 |
折旧 | 32,537,000.00 | 28,401,000.00 | 28,157,000.00 | 26,910,000.00 | 25,974,000.00 |
利息费用/融资成本 | 4,069,000.00 | 3,064,000.00 | 6,236,000.00 | 6,139,000.00 | 8,966,000.00 |
毛利/(亏损) | 506,224,000.00 | 435,808,000.00 | 255,170,000.00 | 175,290,000.00 | 130,138,000.00 |
经营盈利/(亏损) | 308,112,000.00 | 296,498,000.00 | 133,199,000.00 | 31,034,000.00 | -10,365,000.00 |
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