|
08165 华普智通系统有限公司 |
综合损益表 |
|||||
单位: 人民币 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
营业额 | 11,758,000.00 | 15,060,000.00 | 10,636,000.00 | 15,948,000.00 | 8,173,000.00 |
除税前盈利/(亏损) | -20,929,000.00 | -11,783,000.00 | -22,248,000.00 | 1,409,000.00 | -35,601,000.00 |
税项 | -- | -- | -125,000.00 | -126,000.00 | -- |
除税后盈利/(亏损) | -20,929,000.00 | -11,783,000.00 | -22,373,000.00 | 1,283,000.00 | -35,601,000.00 |
少数股东权益 | 1,108,000.00 | 1,723,000.00 | 896,000.00 | -- | -- |
股东应占盈利/(亏损) | -19,821,000.00 | -10,060,000.00 | -21,477,000.00 | 1,283,000.00 | -35,601,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -19,821,000.00 | -10,060,000.00 | -21,477,000.00 | 1,283,000.00 | -35,601,000.00 |
基本 | -2.20 | -1.60 | -5.40 | 0.30 | -8.90 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 3,682,000.00 | 6,017,000.00 | 4,029,000.00 | 6,469,000.00 | 3,996,000.00 |
折旧 | 5,608,000.00 | 4,599,000.00 | 4,413,000.00 | 3,604,000.00 | 9,612,000.00 |
利息费用/融资成本 | 38,000.00 | 1,294,000.00 | 813,000.00 | 376,000.00 | 622,000.00 |
毛利/(亏损) | 8,076,000.00 | 9,043,000.00 | 6,607,000.00 | 9,479,000.00 | 4,177,000.00 |
经营盈利/(亏损) | -20,891,000.00 | -10,489,000.00 | -21,435,000.00 | 1,785,000.00 | -34,979,000.00 |
|