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08208 常茂生物化学工程股份有限公司 - H股 |
综合损益表 |
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单位: 人民币 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
营业额 | 418,426,000.00 | 397,420,000.00 | 321,440,000.00 | 299,006,000.00 | 200,984,000.00 |
除税前盈利/(亏损) | 49,047,000.00 | 40,696,000.00 | 74,345,000.00 | 80,689,000.00 | 41,309,000.00 |
税项 | -3,413,000.00 | -6,078,000.00 | -6,987,000.00 | -12,102,000.00 | -4,128,000.00 |
除税后盈利/(亏损) | 45,634,000.00 | 34,618,000.00 | 67,358,000.00 | 68,587,000.00 | 37,181,000.00 |
少数股东权益 | 295,000.00 | 30,000.00 | -- | -- | -- |
股东应占盈利/(亏损) | 45,929,000.00 | 34,648,000.00 | 67,358,000.00 | 68,587,000.00 | 37,181,000.00 |
股息 | 10,256,000.00 | -- | 15,041,000.00 | 22,562,000.00 | 15,041,000.00 |
除税及股息后盈利/(亏损) | 35,673,000.00 | 34,648,000.00 | 52,317,000.00 | 46,025,000.00 | 22,140,000.00 |
基本 | 6.70 | 5.10 | 9.90 | 10.00 | 5.40 |
摊薄 | 6.70 | 5.10 | 9.90 | 10.00 | -- |
销售成本 | 328,423,000.00 | 319,555,000.00 | 217,228,000.00 | 190,350,000.00 | 138,083,000.00 |
折旧 | 22,742,000.00 | 15,095,000.00 | 12,436,000.00 | 9,330,000.00 | 8,264,000.00 |
利息费用/融资成本 | 11,852,000.00 | 10,946,000.00 | 5,832,000.00 | 1,659,000.00 | 1,073,000.00 |
毛利/(亏损) | 90,003,000.00 | 77,865,000.00 | 104,212,000.00 | 108,656,000.00 | 62,901,000.00 |
经营盈利/(亏损) | 58,112,000.00 | 50,384,000.00 | 79,687,000.00 | 82,348,000.00 | 42,382,000.00 |
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