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00754 合生创展集团有限公司 |
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 | 10,774,624,000.00 | 11,130,640,000.00 | 6,920,294,000.00 | 6,133,894,000.00 | 3,973,184,000.00 |
| 除税前盈利/(亏损) | 3,861,762,000.00 | 5,177,451,000.00 | 2,461,536,000.00 | 1,812,627,000.00 | 816,146,000.00 |
| 税项 | -1,912,812,000.00 | -1,629,245,000.00 | -837,358,000.00 | -611,446,000.00 | -298,338,000.00 |
| 除税后盈利/(亏损) | 1,948,950,000.00 | 3,548,206,000.00 | 1,624,178,000.00 | 1,201,181,000.00 | 517,808,000.00 |
| 少数股东权益 | 14,774,000.00 | -30,894,000.00 | -70,426,000.00 | -16,142,000.00 | 85,023,000.00 |
| 股东应占盈利/(亏损) | 1,963,724,000.00 | 3,517,312,000.00 | 1,553,752,000.00 | 1,217,323,000.00 | 432,785,000.00 |
| 股息 | 294,621,000.00 | 616,922,000.00 | 480,980,000.00 | 412,494,000.00 | 90,270,000.00 |
| 除税及股息后盈利/(亏损) | 1,669,103,000.00 | 2,900,390,000.00 | 1,072,772,000.00 | 804,829,000.00 | 342,515,000.00 |
| 基本 | 133.00 | 254.00 | 127.00 | 113.00 | 43.00 |
| 摊薄 | 133.00 | 249.00 | 126.00 | 113.00 | 43.00 |
| 销售成本 | 5,915,976,000.00 | 6,669,998,000.00 | 4,509,340,000.00 | 4,189,275,000.00 | 2,895,770,000.00 |
| 折旧 | 85,382,000.00 | 43,841,000.00 | 22,117,000.00 | 16,284,000.00 | 8,759,000.00 |
| 利息费用/融资成本 | 226,765,000.00 | 136,916,000.00 | 84,808,000.00 | 59,966,000.00 | 13,375,000.00 |
| 毛利/(亏损) | 4,858,648,000.00 | 4,460,645,000.00 | 2,410,954,000.00 | 1,944,619,000.00 | 1,077,414,000.00 |
| 经营盈利/(亏损) | 4,077,894,000.00 | 5,162,608,000.00 | 2,391,267,000.00 | 1,663,658,000.00 | 772,523,000.00 |
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