|
08249 宁波屹东电子股份有限公司 - H股 |
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 | 94,522,000.00 | 362,378,000.00 | 317,274,000.00 | 446,182,000.00 | 494,123,000.00 |
除税前盈利/(亏损) | -136,930,000.00 | -168,429,000.00 | -27,146,000.00 | 16,083,000.00 | 82,316,000.00 |
税项 | -125,000.00 | -23,155,000.00 | 3,901,000.00 | -12,032,000.00 | -27,176,000.00 |
除税后盈利/(亏损) | -137,055,000.00 | -191,584,000.00 | -23,245,000.00 | 4,051,000.00 | 55,140,000.00 |
少数股东权益 | 1,608,000.00 | 1,108,000.00 | 2,158,000.00 | 3,190,000.00 | 1,177,000.00 |
股东应占盈利/(亏损) | -135,447,000.00 | -190,476,000.00 | -21,087,000.00 | 7,241,000.00 | 56,317,000.00 |
股息 | -- | -- | 0.00 | 3,500,000.00 | 9,500,000.00 |
除税及股息后盈利/(亏损) | -135,447,000.00 | -190,476,000.00 | -21,087,000.00 | 3,741,000.00 | 46,817,000.00 |
基本 | -27.09 | -38.10 | -4.22 | 1.45 | 11.26 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 98,951,000.00 | 327,057,000.00 | 274,311,000.00 | 400,598,000.00 | 389,494,000.00 |
折旧 | 13,423,000.00 | 13,122,000.00 | 14,285,000.00 | 14,075,000.00 | 12,206,000.00 |
利息费用/融资成本 | 32,285,000.00 | 31,862,000.00 | 17,638,000.00 | 10,786,000.00 | 4,567,000.00 |
毛利/(亏损) | -4,429,000.00 | 35,321,000.00 | 42,963,000.00 | 45,584,000.00 | 104,629,000.00 |
经营盈利/(亏损) | -136,930,000.00 | -168,429,000.00 | -27,146,000.00 | 16,083,000.00 | 82,316,000.00 |
|