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08329 深圳市海王英特龙生物技术股份有限公司 - 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 | 16,310,000.00 | 16,160,000.00 | 20,181,000.00 | 49,383,000.00 | 48,248,000.00 |
除税前盈利/(亏损) | -30,871,000.00 | -21,392,000.00 | -25,938,000.00 | 942,000.00 | 10,221,000.00 |
税项 | 276,000.00 | 225,000.00 | -29,000.00 | -1,102,000.00 | -1,643,000.00 |
除税后盈利/(亏损) | -30,595,000.00 | -21,167,000.00 | -25,967,000.00 | -160,000.00 | 8,578,000.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东应占盈利/(亏损) | -30,595,000.00 | -21,167,000.00 | -25,967,000.00 | -160,000.00 | 8,578,000.00 |
股息 | -- | -- | -- | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -30,595,000.00 | -21,167,000.00 | -25,967,000.00 | -160,000.00 | 8,578,000.00 |
基本 | -3.23 | -2.24 | -2.74 | -0.02 | 1.21 |
摊薄 | -3.23 | -2.24 | -- | -- | -- |
销售成本 | 7,477,000.00 | 5,103,000.00 | 7,697,000.00 | 7,708,000.00 | 7,959,000.00 |
折旧 | 3,640,000.00 | 4,666,000.00 | 3,821,000.00 | 2,540,000.00 | 2,184,000.00 |
利息费用/融资成本 | 5,831,000.00 | 2,541,000.00 | 3,018,000.00 | 1,168,000.00 | 1,088,000.00 |
毛利/(亏损) | 8,833,000.00 | 11,057,000.00 | 12,484,000.00 | 41,675,000.00 | 40,289,000.00 |
经营盈利/(亏损) | -25,040,000.00 | -18,851,000.00 | -22,920,000.00 | 942,000.00 | 11,309,000.00 |
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