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08298 安捷利实业有限公司 |
综合损益表 |
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单位: 港元 (元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
营业额 | 378,194,134.00 | 279,333,000.00 | 159,879,000.00 | 202,402,000.00 | 243,975,000.00 |
除税前盈利/(亏损) | -21,532,113.00 | -31,481,000.00 | -7,008,000.00 | 26,426,000.00 | 48,080,000.00 |
税项 | -1,047,265.00 | 177,000.00 | -920,000.00 | -3,131,000.00 | -7,061,000.00 |
除税后盈利/(亏损) | -22,579,378.00 | -31,304,000.00 | -7,928,000.00 | 23,295,000.00 | 41,019,000.00 |
少数股东权益 | -2,314,560.00 | -1,013,000.00 | 0.00 | -13,000.00 | -- |
股东应占盈利/(亏损) | -24,893,938.00 | -32,317,000.00 | -7,928,000.00 | 23,282,000.00 | 41,019,000.00 |
股息 | -- | -- | 0.00 | 4,050,000.00 | 2,700,000.00 |
除税及股息后盈利/(亏损) | -24,893,938.00 | -32,317,000.00 | -7,929,000.00 | 19,232,000.00 | 38,319,000.00 |
基本 | -4.61 | -5.98 | -1.47 | 4.31 | 9.08 |
摊薄 | -- | -- | -- | 4.31 | -- |
销售成本 | 377,610,700.00 | 281,721,000.00 | 141,322,000.00 | 152,666,000.00 | 159,260,000.00 |
折旧 | 9,787,255.00 | 10,912,000.00 | 11,698,000.00 | 10,800,000.00 | 6,722,000.00 |
利息费用/融资成本 | 1,058,753.00 | 720,000.00 | 252,000.00 | 62,000.00 | 925,000.00 |
毛利/(亏损) | 583,439.00 | -2,388,000.00 | 18,557,000.00 | 49,736,000.00 | 84,714,000.00 |
经营盈利/(亏损) | -21,532,113.00 | -31,481,000.00 | -7,008,000.00 | 26,426,000.00 | 49,004,000.00 |
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