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08076 新利软件(集团)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 | 18,214,000.00 | 29,719,000.00 | 21,377,000.00 | 11,276,000.00 | 40,303,000.00 |
除税前盈利/(亏损) | -4,240,000.00 | 1,195,000.00 | -16,151,000.00 | -37,221,000.00 | -2,346,000.00 |
税项 | -- | -- | -- | -- | -- |
除税后盈利/(亏损) | -4,240,000.00 | 1,195,000.00 | -16,151,000.00 | -37,221,000.00 | -2,346,000.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东应占盈利/(亏损) | -4,240,000.00 | 1,195,000.00 | -16,151,000.00 | -37,221,000.00 | -2,346,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -4,240,000.00 | 1,195,000.00 | -16,151,000.00 | -37,221,000.00 | -2,346,000.00 |
基本 | -0.65 | 0.20 | -2.68 | -6.17 | -0.39 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 12,378,000.00 | 18,976,000.00 | 17,290,000.00 | 15,238,000.00 | 23,141,000.00 |
折旧 | 462,000.00 | 204,000.00 | 1,914,000.00 | 2,662,000.00 | 2,624,000.00 |
利息费用/融资成本 | 815,000.00 | 1,558,000.00 | 1,286,000.00 | 809,000.00 | 222,000.00 |
毛利/(亏损) | 5,836,000.00 | 10,743,000.00 | 4,087,000.00 | -3,962,000.00 | 17,162,000.00 |
经营盈利/(亏损) | -3,462,000.00 | 2,741,000.00 | -14,880,000.00 | -36,412,000.00 | -2,124,000.00 |
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