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08111 一创科技集团有限公司 |
综合损益表 |
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单位: 港元 (元) | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
营业额 | 72,100,000.00 | 63,808,000.00 | 34,068,000.00 | 66,986,000.00 | 103,062,000.00 |
除税前盈利/(亏损) | 3,904,000.00 | 3,070,000.00 | -1,849,000.00 | -11,188,000.00 | 533,000.00 |
税项 | -1,613,000.00 | -992,000.00 | -796,000.00 | -698,000.00 | -970,000.00 |
除税后盈利/(亏损) | 2,291,000.00 | 2,078,000.00 | -2,645,000.00 | -11,886,000.00 | -437,000.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东应占盈利/(亏损) | 2,291,000.00 | 2,078,000.00 | -2,645,000.00 | -11,886,000.00 | -437,000.00 |
股息 | 0.00 | 0.00 | 0.00 | 0.00 | 2,263,000.00 |
除税及股息后盈利/(亏损) | 2,291,000.00 | 2,078,000.00 | -2,645,000.00 | -11,886,000.00 | -2,700,000.00 |
基本 | 0.51 | 0.46 | -0.58 | -2.63 | -0.10 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 54,510,000.00 | 46,913,000.00 | 18,393,000.00 | 53,703,000.00 | 78,490,000.00 |
折旧 | 154,000.00 | 193,000.00 | 481,000.00 | 616,000.00 | 402,000.00 |
利息费用/融资成本 | 386,000.00 | 389,000.00 | 391,000.00 | 503,000.00 | 365,000.00 |
毛利/(亏损) | 17,590,000.00 | 16,895,000.00 | 15,675,000.00 | 13,283,000.00 | 24,572,000.00 |
经营盈利/(亏损) | 4,290,000.00 | 3,459,000.00 | -1,458,000.00 | -10,685,000.00 | 898,000.00 |
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