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00042 东北电气发展股份有限公司 - 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 | 517,717,000.00 | 637,237,000.00 | 535,130,000.00 | 546,135,000.00 | 342,338,000.00 |
除税前盈利/(亏损) | -69,438,000.00 | -349,053,000.00 | 43,725,000.00 | 44,897,000.00 | 30,437,000.00 |
税项 | -1,020,000.00 | 4,146,000.00 | -4,242,000.00 | -2,419,000.00 | -8,176,000.00 |
除税后盈利/(亏损) | -70,458,000.00 | -344,907,000.00 | 39,483,000.00 | 42,478,000.00 | 22,261,000.00 |
少数股东权益 | 1,457,000.00 | 7,030,000.00 | -9,943,000.00 | 15,717,000.00 | 1,327,000.00 |
股东应占盈利/(亏损) | -69,001,000.00 | -337,877,000.00 | 29,540,000.00 | 26,761,000.00 | 20,934,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -69,001,000.00 | -337,877,000.00 | 29,540,000.00 | 26,761,000.00 | 20,934,000.00 |
基本 | -8.00 | -39.00 | 3.40 | 3.10 | 2.40 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 404,605,000.00 | 510,785,000.00 | 370,503,000.00 | 405,242,000.00 | 249,616,000.00 |
折旧 | 7,899,000.00 | 13,694,000.00 | 18,775,000.00 | 19,041,000.00 | 18,258,000.00 |
利息费用/融资成本 | 3,443,000.00 | 3,965,000.00 | 3,469,000.00 | 4,578,000.00 | 12,864,000.00 |
毛利/(亏损) | 113,112,000.00 | 126,452,000.00 | 164,627,000.00 | 140,893,000.00 | 92,722,000.00 |
经营盈利/(亏损) | 6,947,000.00 | -25,324,000.00 | 19,265,000.00 | 42,478,000.00 | 30,437,000.00 |
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