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00719 山东新华制药股份有限公司 - 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 | 2,077,753,000.00 | 1,865,568,000.00 | 1,685,367,000.00 | 1,712,102,000.00 | 1,524,409,000.00 |
除税前盈利/(亏损) | 41,447,000.00 | 37,364,000.00 | 29,733,000.00 | 13,194,000.00 | -52,352,000.00 |
税项 | -5,677,000.00 | 400,000.00 | -7,784,000.00 | -13,696,000.00 | -1,119,000.00 |
除税后盈利/(亏损) | 35,770,000.00 | 37,764,000.00 | 21,949,000.00 | -502,000.00 | -53,471,000.00 |
少数股东权益 | -5,706,000.00 | -5,946,000.00 | 812,000.00 | -1,731,000.00 | -986,000.00 |
股东应占盈利/(亏损) | 30,064,000.00 | 31,818,000.00 | 22,761,000.00 | 1,229,000.00 | -52,485,000.00 |
股息 | -- | 13,719,000.00 | 9,146,000.00 | 22,866,000.00 | 0.00 |
除税及股息后盈利/(亏损) | 30,064,000.00 | 18,099,000.00 | 13,615,000.00 | -21,637,000.00 | -52,485,000.00 |
基本 | 6.60 | 7.00 | 5.00 | 0.30 | -11.50 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 1,776,658,000.00 | 1,570,246,000.00 | 1,381,010,000.00 | 1,400,869,000.00 | 1,267,109,000.00 |
折旧 | 115,739,000.00 | 103,710,000.00 | 99,661,000.00 | 94,816,000.00 | 88,163,000.00 |
利息费用/融资成本 | 17,956,000.00 | 12,183,000.00 | 20,475,000.00 | 22,166,000.00 | 15,384,000.00 |
毛利/(亏损) | 301,095,000.00 | 295,322,000.00 | 304,357,000.00 | 311,233,000.00 | 257,300,000.00 |
经营盈利/(亏损) | 41,447,000.00 | 37,364,000.00 | 29,733,000.00 | 13,194,000.00 | -52,352,000.00 |
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