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08235 赛迪顾问股份有限公司 - 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 | 117,873,741.00 | 82,791,000.00 | 43,087,000.00 | 43,069,000.00 | 56,284,000.00 |
除税前盈利/(亏损) | 17,958,245.00 | 16,529,000.00 | -1,378,000.00 | -7,210,000.00 | 9,040,000.00 |
税项 | -3,319,536.00 | -5,407,000.00 | -238,000.00 | -- | -667,000.00 |
除税后盈利/(亏损) | 14,638,709.00 | 11,122,000.00 | -1,616,000.00 | -7,210,000.00 | 8,373,000.00 |
少数股东权益 | -2,500,370.00 | -326,000.00 | 126,000.00 | 283,000.00 | -215,000.00 |
股东应占盈利/(亏损) | 12,138,339.00 | 10,796,000.00 | -1,490,000.00 | -6,927,000.00 | 8,159,000.00 |
股息 | 7,490,000.00 | 9,800,000.00 | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | 4,648,339.00 | 996,000.00 | -1,490,000.00 | -6,927,000.00 | 8,159,000.00 |
基本 | 1.70 | 1.50 | -0.20 | -1.00 | 1.20 |
摊薄 | 1.70 | 1.50 | -0.20 | -- | -- |
销售成本 | 68,429,740.00 | 47,610,000.00 | 30,456,000.00 | 32,831,000.00 | 31,092,000.00 |
折旧 | 1,221,844.00 | 1,241,000.00 | 1,764,000.00 | 1,673,000.00 | 1,529,000.00 |
利息费用/融资成本 | -- | -- | -- | -- | -- |
毛利/(亏损) | 49,443,999.00 | 35,181,000.00 | 12,630,000.00 | 10,238,000.00 | 25,192,000.00 |
经营盈利/(亏损) | 17,946,192.00 | 16,603,000.00 | -1,378,000.00 | -7,210,000.00 | 9,041,000.00 |
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