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08258 陕西西北新技术实业股份有限公司 - 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 | 48,666,000.00 | 74,436,000.00 | 62,303,000.00 | 322,000.00 | 85,446,000.00 |
除税前盈利/(亏损) | -12,922,000.00 | 16,673,000.00 | 14,024,000.00 | -56,284,000.00 | 22,870,000.00 |
税项 | -850,000.00 | -2,227,000.00 | -- | -1,043,000.00 | -2,525,000.00 |
除税后盈利/(亏损) | -13,772,000.00 | 14,446,000.00 | 14,024,000.00 | -57,327,000.00 | 20,345,000.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东应占盈利/(亏损) | -13,772,000.00 | 14,446,000.00 | 14,024,000.00 | -57,327,000.00 | 20,345,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -13,772,000.00 | 14,446,000.00 | 14,024,000.00 | -57,327,000.00 | 20,345,000.00 |
基本 | -1.50 | 1.60 | 1.50 | -6.30 | 2.20 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 34,763,000.00 | 50,680,000.00 | 41,335,000.00 | 847,000.00 | 46,174,000.00 |
折旧 | 4,805,000.00 | 4,075,000.00 | 4,074,000.00 | 4,607,000.00 | 4,267,000.00 |
利息费用/融资成本 | 2,253,000.00 | 2,617,000.00 | 3,488,000.00 | 3,111,000.00 | 3,217,000.00 |
毛利/(亏损) | 13,903,000.00 | 23,756,000.00 | 20,968,000.00 | -525,000.00 | 39,272,000.00 |
经营盈利/(亏损) | -10,669,000.00 | 19,290,000.00 | 17,512,000.00 | -53,173,000.00 | 26,087,000.00 |
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