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08173 智库媒体集团(控股)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 | 33,157,000.00 | 59,671,000.00 | 83,901,000.00 | 79,986,000.00 | 90,172,000.00 |
除税前盈利/(亏损) | -48,642,000.00 | -70,195,000.00 | 3,382,000.00 | 6,805,000.00 | 11,769,000.00 |
税项 | -- | -38,000.00 | -932,000.00 | -1,662,000.00 | -2,060,000.00 |
除税后盈利/(亏损) | -48,642,000.00 | -70,233,000.00 | 2,450,000.00 | 5,143,000.00 | 9,709,000.00 |
少数股东权益 | 1,127,000.00 | 426,000.00 | -145,000.00 | -749,000.00 | -651,000.00 |
股东应占盈利/(亏损) | -47,515,000.00 | -69,807,000.00 | 2,305,000.00 | 4,394,000.00 | 9,058,000.00 |
股息 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -47,515,000.00 | -69,807,000.00 | 2,305,000.00 | 4,394,000.00 | 9,058,000.00 |
基本 | -6.91 | -16.62 | 0.57 | 1.09 | 2.26 |
摊薄 | -- | -- | 0.56 | 1.06 | 2.20 |
销售成本 | 29,851,000.00 | 57,818,000.00 | 55,599,000.00 | 46,916,000.00 | 53,551,000.00 |
折旧 | 1,332,000.00 | 1,503,000.00 | 2,055,000.00 | 1,155,000.00 | 1,604,000.00 |
利息费用/融资成本 | 1,564,000.00 | 3,569,000.00 | 2,512,000.00 | 1,337,000.00 | 1,136,000.00 |
毛利/(亏损) | 3,306,000.00 | 1,853,000.00 | 28,302,000.00 | 33,070,000.00 | 36,621,000.00 |
经营盈利/(亏损) | -47,078,000.00 | -66,626,000.00 | 5,894,000.00 | 8,142,000.00 | 12,905,000.00 |
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