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08158 中国生物医学再生科技有限公司 |
综合损益表 |
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单位: 港元 (元) | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 |
营业额 | 88,760,000.00 | 64,952,000.00 | 42,427,000.00 | 20,571,000.00 | 12,202,000.00 |
除税前盈利/(亏损) | -3,240,000.00 | -860,000.00 | 1,777,000.00 | -3,489,000.00 | -6,545,000.00 |
税项 | -217,000.00 | 486,000.00 | -- | -- | -138,000.00 |
除税后盈利/(亏损) | -3,457,000.00 | -374,000.00 | 1,777,000.00 | -3,489,000.00 | -6,683,000.00 |
少数股东权益 | 11,000.00 | 9,000.00 | 49,000.00 | 11,000.00 | 5,000.00 |
股东应占盈利/(亏损) | -3,446,000.00 | -365,000.00 | 1,826,000.00 | -3,478,000.00 | -6,678,000.00 |
股息 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -3,446,000.00 | -365,000.00 | 1,826,000.00 | -3,478,000.00 | -6,678,000.00 |
基本 | -0.18 | -0.02 | 0.54 | -1.02 | -1.96 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 65,543,000.00 | 50,492,000.00 | 28,770,000.00 | 14,649,000.00 | 10,144,000.00 |
折旧 | 1,594,000.00 | 645,000.00 | 646,000.00 | 637,000.00 | 562,000.00 |
利息费用/融资成本 | 199,000.00 | 105,000.00 | 10,000.00 | 9,000.00 | 2,000.00 |
毛利/(亏损) | 23,217,000.00 | 14,460,000.00 | 13,657,000.00 | 5,922,000.00 | 2,058,000.00 |
经营盈利/(亏损) | -12,184,000.00 | -5,167,000.00 | 463,000.00 | -4,106,000.00 | -7,152,000.00 |
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