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01186 中國鐵建股份有限公司 |
綜合損益表 |
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| 單位: 人民幣 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 營業額 | 219,410,188,000.00 | 171,997,410,000.00 | 153,609,000,000.00 | 110,794,700,000.00 | 86,187,490,000.00 |
| 除稅前盈利/(虧損) | 4,568,845,000.00 | 3,787,698,000.00 | 2,098,247,000.00 | 935,388,000.00 | 371,897,000.00 |
| 稅項 | -862,554,000.00 | -1,481,766,000.00 | -596,289,000.00 | -409,507,000.00 | -179,321,000.00 |
| 除稅后盈利/(虧損) | 3,706,291,000.00 | 2,305,932,000.00 | 1,501,958,000.00 | 525,881,000.00 | 192,576,000.00 |
| 少數股東權益 | -62,448,000.00 | -5,162,000.00 | -289,008,000.00 | -176,542,000.00 | -89,709,000.00 |
| 股東應占盈利/(虧損) | 3,643,843,000.00 | 2,300,770,000.00 | -- | 99,034,000.00 | 11,971,000.00 |
| 股息 | 1,233,754,000.00 | -- | 0.00 | 0.00 | 0.00 |
| 除稅及股息后盈利/(虧損) | 2,410,089,000.00 | 2,300,770,000.00 | 1,212,950,000.00 | 349,339,000.00 | 102,867,000.00 |
| 基本 | 32.42 | 28.76 | 15.16 | 4.37 | 1.29 |
| 攤薄 | -- | -- | -- | -- | -- |
| 銷售成本 | 203,607,100,000.00 | 160,598,300,000.00 | 144,013,000,000.00 | 102,869,800,000.00 | 79,802,560,000.00 |
| 折舊 | 4,066,509,000.00 | 3,405,608,000.00 | 2,364,172,000.00 | 1,938,879,000.00 | 1,733,109,000.00 |
| 利息費用/融資成本 | 1,269,715,000.00 | 1,272,223,000.00 | 909,326,000.00 | 782,795,000.00 | 416,216,000.00 |
| 毛利/(虧損) | 15,803,107,000.00 | 11,399,080,000.00 | 9,596,010,000.00 | 7,924,923,000.00 | 6,384,932,000.00 |
| 經營盈利/(虧損) | 4,523,552,000.00 | 4,369,127,000.00 | 2,438,339,000.00 | 1,274,943,000.00 | 457,350,000.00 |
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