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01199 中远太平洋有限公司 |
综合损益表 |
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单位: 美元 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
营业额 | 337,973,000.00 | 298,948,000.00 | 297,473,000.00 | 295,648,000.00 | 275,296,000.00 |
除税前盈利/(亏损) | 275,177,000.00 | 450,845,000.00 | 343,654,000.00 | 360,381,000.00 | 227,111,000.00 |
税项 | 4,585,000.00 | -17,796,000.00 | -49,196,000.00 | -22,426,000.00 | -18,021,000.00 |
除税后盈利/(亏损) | 279,762,000.00 | 433,049,000.00 | 294,458,000.00 | 337,955,000.00 | 209,090,000.00 |
少数股东权益 | -5,037,000.00 | -5,281,000.00 | -3,376,000.00 | 3,018,000.00 | 2,444,000.00 |
股东应占盈利/(亏损) | 274,725,000.00 | 427,768,000.00 | 291,082,000.00 | 334,937,000.00 | 206,646,000.00 |
股息 | 109,867,000.00 | 211,003,000.00 | 197,370,000.00 | 190,333,000.00 | 117,662,000.00 |
除税及股息后盈利/(亏损) | 164,858,000.00 | 216,765,000.00 | 93,712,000.00 | 144,604,000.00 | 88,984,000.00 |
基本 | 12.24 | 19.09 | 13.14 | 15.28 | 9.57 |
摊薄 | 12.23 | 18.99 | 13.07 | 15.19 | 9.52 |
销售成本 | 165,454,000.00 | 152,513,000.00 | 133,651,000.00 | 115,551,000.00 | 112,639,000.00 |
折旧 | 90,947,000.00 | 82,781,000.00 | 87,171,000.00 | 107,666,000.00 | 102,169,000.00 |
利息费用/融资成本 | 52,738,000.00 | 49,878,000.00 | 44,203,000.00 | 36,362,000.00 | 27,206,000.00 |
毛利/(亏损) | 172,519,000.00 | 146,435,000.00 | 163,822,000.00 | 180,097,000.00 | 162,657,000.00 |
经营盈利/(亏损) | 165,961,000.00 | 212,256,000.00 | 201,124,000.00 | 237,093,000.00 | 160,627,000.00 |
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