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08270 中国联盛投资集团有限公司 |
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 | 38,598,000.00 | 49,399,000.00 | 25,773,000.00 | 31,246,000.00 | 17,985,000.00 |
除税前盈利/(亏损) | -33,261,000.00 | 965,000.00 | -6,618,000.00 | 1,399,000.00 | 657,000.00 |
税项 | -324,000.00 | -3,465,000.00 | 27,000.00 | -461,000.00 | -753,000.00 |
除税后盈利/(亏损) | -33,585,000.00 | -2,500,000.00 | -6,591,000.00 | 938,000.00 | -96,000.00 |
少数股东权益 | -- | -- | -- | -- | -95,000.00 |
股东应占盈利/(亏损) | -33,585,000.00 | -2,500,000.00 | -6,591,000.00 | 938,000.00 | -1,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -33,585,000.00 | -2,500,000.00 | -6,591,000.00 | 938,000.00 | -1,000.00 |
基本 | -5.51 | -0.49 | -1.39 | 0.20 | -- |
摊薄 | -5.51 | -0.49 | -- | -- | -- |
销售成本 | 34,142,000.00 | 22,822,000.00 | 10,379,000.00 | 10,748,000.00 | 4,832,000.00 |
折旧 | 2,140,000.00 | 1,570,000.00 | 1,356,000.00 | 1,106,000.00 | 984,000.00 |
利息费用/融资成本 | 1,903,000.00 | 1,742,000.00 | -- | -- | -- |
毛利/(亏损) | 4,456,000.00 | 26,577,000.00 | 15,394,000.00 | 20,498,000.00 | 13,153,000.00 |
经营盈利/(亏损) | -33,261,000.00 | 965,000.00 | -6,618,000.00 | 1,399,000.00 | 657,000.00 |
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