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01070 TCL多媒体科技控股有限公司 |
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 | 25,773,322,000.00 | 21,294,104,000.00 | 30,754,980,000.00 | 34,556,330,000.00 | 25,599,840,000.00 |
除税前盈利/(亏损) | -132,416,000.00 | -201,263,000.00 | -2,403,949,000.00 | -584,098,000.00 | 417,455,000.00 |
税项 | -119,045,000.00 | -51,916,000.00 | -96,523,000.00 | -119,169,000.00 | -129,511,000.00 |
除税后盈利/(亏损) | -251,461,000.00 | -253,179,000.00 | -2,500,472,000.00 | -703,267,000.00 | 287,944,000.00 |
少数股东权益 | -16,784,000.00 | -8,837,000.00 | 3,158,000.00 | 104,374,000.00 | 21,041,000.00 |
股东应占盈利/(亏损) | -268,245,000.00 | -262,016,000.00 | -2,497,314,000.00 | -598,893,000.00 | 308,985,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 1,572,247,000.00 |
除税及股息后盈利/(亏损) | -268,245,000.00 | -262,016,000.00 | -2,497,314,000.00 | -598,893,000.00 | -1,263,262,000.00 |
基本 | -36.15 | -51.29 | -55.99 | -18.66 | 11.29 |
摊薄 | -- | -59.38 | -- | -- | 8.85 |
销售成本 | 21,666,100,000.00 | 17,727,590,000.00 | 24,690,660,000.00 | 27,040,230,000.00 | 21,225,300,000.00 |
折旧 | 252,646,000.00 | 245,746,000.00 | 408,091,000.00 | 334,290,000.00 | 245,801,000.00 |
利息费用/融资成本 | 224,839,000.00 | 269,613,000.00 | 246,387,000.00 | 163,546,000.00 | 65,715,000.00 |
毛利/(亏损) | 4,107,217,000.00 | 3,566,516,000.00 | 6,064,330,000.00 | 7,516,096,000.00 | 4,374,537,000.00 |
经营盈利/(亏损) | 331,416,000.00 | -188,823,000.00 | -1,436,687,000.00 | -584,098,000.00 | 489,053,000.00 |
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