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08045 江苏南大苏富特科技股份有限公司 |
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 | 260,480,104.00 | 305,728,000.00 | 402,463,000.00 | 440,742,000.00 | 384,497,000.00 |
除税前盈利/(亏损) | 12,563,161.00 | 6,542,000.00 | -40,323,000.00 | 2,483,000.00 | 14,832,000.00 |
税项 | -715,372.00 | -351,000.00 | -481,000.00 | -1,355,000.00 | -1,854,000.00 |
除税后盈利/(亏损) | 11,847,789.00 | 6,191,000.00 | -40,804,000.00 | 1,128,000.00 | 12,978,000.00 |
少数股东权益 | -943,332.00 | 255,000.00 | 1,325,000.00 | 1,375,000.00 | -938,000.00 |
股东应占盈利/(亏损) | 10,904,457.00 | 6,445,000.00 | -39,479,000.00 | -247,000.00 | 12,039,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | 10,904,457.00 | 6,445,000.00 | -39,479,000.00 | -247,000.00 | 12,039,000.00 |
基本 | 1.17 | 0.69 | -4.23 | -0.03 | 1.29 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 214,904,200.00 | 274,013,000.00 | 365,302,000.00 | 383,385,000.00 | 321,770,000.00 |
折旧 | 1,397,058.00 | 1,897,000.00 | 3,214,000.00 | 3,503,000.00 | 3,475,000.00 |
利息费用/融资成本 | 643,503.00 | 2,596,000.00 | 3,119,000.00 | 1,748,000.00 | 499,000.00 |
毛利/(亏损) | 45,575,874.00 | 31,716,000.00 | 37,161,000.00 | 57,357,000.00 | 62,727,000.00 |
经营盈利/(亏损) | 12,563,161.00 | 6,542,000.00 | -40,323,000.00 | 2,483,000.00 | 14,832,000.00 |
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