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08033 爱达利网络控股有限公司 |
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 | 242,958,000.00 | 401,223,000.00 | 536,459,000.00 | 595,431,000.00 | 589,883,000.00 |
除税前盈利/(亏损) | -20,018,000.00 | 47,925,000.00 | -93,765,000.00 | -38,129,000.00 | -189,004,000.00 |
税项 | 11,696,000.00 | 9,381,000.00 | 8,107,000.00 | -2,419,000.00 | -1,898,000.00 |
除税后盈利/(亏损) | -8,322,000.00 | 57,306,000.00 | -85,658,000.00 | -40,548,000.00 | -190,902,000.00 |
少数股东权益 | 1,435,000.00 | -1,241,000.00 | 1,564,000.00 | 3,060,000.00 | 17,277,000.00 |
股东应占盈利/(亏损) | -6,887,000.00 | 56,065,000.00 | -84,094,000.00 | -37,488,000.00 | -173,625,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 3,466,000.00 |
除税及股息后盈利/(亏损) | -6,887,000.00 | 56,065,000.00 | -84,094,000.00 | -37,488,000.00 | -177,091,000.00 |
基本 | -1.12 | 9.13 | -13.70 | -6.11 | -28.29 |
摊薄 | -1.12 | 9.13 | -- | -- | -- |
销售成本 | 196,161,000.00 | 326,588,000.00 | 457,073,000.00 | 508,072,000.00 | 551,922,000.00 |
折旧 | 554,000.00 | 1,881,000.00 | 5,319,000.00 | 7,030,000.00 | 8,041,000.00 |
利息费用/融资成本 | 1,000.00 | 270,000.00 | 2,373,000.00 | 7,511,000.00 | 4,346,000.00 |
毛利/(亏损) | 46,797,000.00 | 74,635,000.00 | 79,386,000.00 | 87,359,000.00 | 37,961,000.00 |
经营盈利/(亏损) | -21,096,000.00 | 3,640,000.00 | -40,963,000.00 | -33,879,000.00 | -175,169,000.00 |
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