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08143 华夏医疗集团有限公司 |
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 | 135,943,000.00 | 77,521,000.00 | 41,088,000.00 | 34,230,000.00 | 18,578,000.00 |
除税前盈利/(亏损) | -1,589,000.00 | 8,096,000.00 | 3,655,000.00 | -6,666,000.00 | -39,447,000.00 |
税项 | -6,184,000.00 | -1,227,000.00 | -561,000.00 | -440,000.00 | -- |
除税后盈利/(亏损) | -7,773,000.00 | 6,869,000.00 | 3,094,000.00 | -7,106,000.00 | -39,447,000.00 |
少数股东权益 | -10,118,000.00 | -888,000.00 | 97,000.00 | 61,000.00 | 4,718,000.00 |
股东应占盈利/(亏损) | -17,891,000.00 | 5,981,000.00 | 3,191,000.00 | -7,045,000.00 | -34,729,000.00 |
股息 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -17,891,000.00 | 5,981,000.00 | 3,191,000.00 | -7,045,000.00 | -34,729,000.00 |
基本 | -1.06 | 0.93 | 0.73 | -2.05 | -18.00 |
摊薄 | -1.06 | 0.71 | 0.63 | -- | -- |
销售成本 | 39,574,000.00 | 35,831,000.00 | 19,281,000.00 | 15,539,000.00 | 8,916,000.00 |
折旧 | 6,329,000.00 | 2,262,000.00 | 1,627,000.00 | 1,012,000.00 | 1,836,000.00 |
利息费用/融资成本 | 3,405,000.00 | 949,000.00 | 299,000.00 | 288,000.00 | 102,000.00 |
毛利/(亏损) | 96,369,000.00 | 41,690,000.00 | 21,807,000.00 | 18,691,000.00 | 9,662,000.00 |
经营盈利/(亏损) | 1,816,000.00 | 9,005,000.00 | 3,954,000.00 | -6,378,000.00 | -38,373,000.00 |
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