|
08287 南京三宝科技股份有限公司 - 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 | 331,726,000.00 | 152,790,000.00 | 131,614,000.00 | 88,314,000.00 | 77,439,000.00 |
除税前盈利/(亏损) | 98,929,000.00 | 89,672,000.00 | 58,860,000.00 | 25,056,000.00 | 20,616,000.00 |
税项 | -5,530,000.00 | 533,000.00 | -8,267,000.00 | -3,872,000.00 | -2,643,000.00 |
除税后盈利/(亏损) | 93,399,000.00 | 90,205,000.00 | 50,593,000.00 | 21,184,000.00 | 17,973,000.00 |
少数股东权益 | -253,000.00 | -121,000.00 | -550,000.00 | -82,000.00 | 32,000.00 |
股东应占盈利/(亏损) | 93,146,000.00 | 90,084,000.00 | 50,043,000.00 | 21,102,000.00 | 18,005,000.00 |
股息 | 19,350,000.00 | 19,350,000.00 | 0.00 | 0.00 | 6,450,000.00 |
除税及股息后盈利/(亏损) | 73,796,000.00 | 70,734,000.00 | 50,043,000.00 | 21,102,000.00 | 11,555,000.00 |
基本 | 48.00 | 47.00 | 25.86 | 32.72 | 32.20 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 198,903,000.00 | 50,679,000.00 | 62,322,000.00 | 47,984,000.00 | 45,680,000.00 |
折旧 | 6,627,000.00 | 6,077,000.00 | 3,521,000.00 | 5,195,000.00 | 1,973,000.00 |
利息费用/融资成本 | 6,469,000.00 | 3,598,000.00 | 2,474,000.00 | 2,516,000.00 | 1,207,000.00 |
毛利/(亏损) | 132,823,000.00 | 102,111,000.00 | 69,292,000.00 | 40,330,000.00 | 31,759,000.00 |
经营盈利/(亏损) | 98,929,000.00 | 89,672,000.00 | 58,860,000.00 | 25,056,000.00 | 20,616,000.00 |
|