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08286 山西长城微光器材股份有限公司 - 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 | 44,853,000.00 | 50,318,000.00 | 41,956,000.00 | 29,491,000.00 | 34,968,000.00 |
除税前盈利/(亏损) | 6,530,000.00 | 15,938,000.00 | 11,582,000.00 | 5,135,000.00 | 11,406,000.00 |
税项 | -2,699,000.00 | -2,760,000.00 | -1,802,000.00 | -1,534,000.00 | -2,099,000.00 |
除税后盈利/(亏损) | 3,831,000.00 | 13,178,000.00 | 9,780,000.00 | 3,601,000.00 | 9,307,000.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东应占盈利/(亏损) | 3,831,000.00 | 13,178,000.00 | 9,780,000.00 | 3,601,000.00 | 9,307,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 4,633,000.00 |
除税及股息后盈利/(亏损) | 3,831,000.00 | 13,178,000.00 | 9,780,000.00 | 3,601,000.00 | 4,674,000.00 |
基本 | 1.20 | 4.30 | 3.20 | 1.20 | 3.40 |
摊薄 | 1.20 | 4.30 | -- | -- | -- |
销售成本 | 23,380,000.00 | 20,793,000.00 | 19,475,000.00 | 14,507,000.00 | 13,711,000.00 |
折旧 | 2,526,000.00 | 1,580,000.00 | 2,701,000.00 | 2,930,000.00 | 2,705,000.00 |
利息费用/融资成本 | -- | -- | -- | -- | 815,000.00 |
毛利/(亏损) | 21,473,000.00 | 29,525,000.00 | 22,481,000.00 | 14,984,000.00 | 21,257,000.00 |
经营盈利/(亏损) | 7,145,000.00 | 15,931,000.00 | 11,575,000.00 | 5,125,000.00 | 12,214,000.00 |
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