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00187 北人印刷机械股份有限公司 - 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 | 739,161,000.00 | 1,052,869,000.00 | 966,077,000.00 | 994,192,000.00 | 1,153,555,000.00 |
除税前盈利/(亏损) | -289,070,000.00 | 6,157,000.00 | -103,197,000.00 | 77,092,000.00 | 122,711,000.00 |
税项 | 3,957,000.00 | -870,000.00 | -17,346,000.00 | -15,507,000.00 | -20,688,000.00 |
除税后盈利/(亏损) | -285,113,000.00 | 5,287,000.00 | -120,543,000.00 | 61,585,000.00 | 102,023,000.00 |
少数股东权益 | 19,687,000.00 | -95,000.00 | 749,000.00 | 4,032,000.00 | 822,000.00 |
股东应占盈利/(亏损) | -265,426,000.00 | 5,192,000.00 | -119,794,000.00 | 57,553,000.00 | 101,201,000.00 |
股息 | -- | -- | 0.00 | 29,540,000.00 | 33,760,000.00 |
除税及股息后盈利/(亏损) | -265,426,000.00 | 5,192,000.00 | -119,794,000.00 | 28,013,000.00 | 67,441,000.00 |
基本 | -62.90 | 1.20 | -28.40 | 13.60 | 24.00 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 754,576,000.00 | 851,560,000.00 | 812,694,000.00 | 736,606,000.00 | 817,267,000.00 |
折旧 | 48,956,000.00 | 37,110,000.00 | 46,509,000.00 | 47,955,000.00 | 43,355,000.00 |
利息费用/融资成本 | 24,110,000.00 | 19,151,000.00 | 16,194,000.00 | 13,006,000.00 | 10,258,000.00 |
毛利/(亏损) | -15,415,000.00 | 201,309,000.00 | 153,383,000.00 | 257,586,000.00 | 336,288,000.00 |
经营盈利/(亏损) | -289,070,000.00 | 6,157,000.00 | -103,197,000.00 | 77,092,000.00 | 122,711,000.00 |
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