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00553 南京熊猫电子股份有限公司 - 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 | 1,120,391,000.00 | 994,038,000.00 | 880,973,000.00 | 850,817,000.00 | 664,640,000.00 |
除税前盈利/(亏损) | 44,224,000.00 | 122,476,000.00 | 105,717,000.00 | 100,165,000.00 | 69,047,000.00 |
税项 | -5,996,000.00 | -2,665,000.00 | -4,160,000.00 | -3,176,000.00 | -2,368,000.00 |
除税后盈利/(亏损) | 38,228,000.00 | 119,811,000.00 | 101,557,000.00 | 96,989,000.00 | 66,679,000.00 |
少数股东权益 | -1,602,000.00 | -7,816,000.00 | -8,447,000.00 | 4,228,000.00 | 1,033,000.00 |
股东应占盈利/(亏损) | 36,626,000.00 | 111,995,000.00 | 93,110,000.00 | 92,761,000.00 | 65,646,000.00 |
股息 | -- | 52,401,000.00 | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | 36,626,000.00 | 59,594,000.00 | 93,110,000.00 | 92,761,000.00 | 65,646,000.00 |
基本 | 6.00 | 17.00 | 14.00 | 14.00 | 10.00 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 1,031,032,000.00 | 848,399,000.00 | 744,211,000.00 | 726,720,000.00 | 566,455,000.00 |
折旧 | 40,452,000.00 | 43,095,000.00 | 33,416,000.00 | 30,294,000.00 | 54,114,000.00 |
利息费用/融资成本 | 54,456,000.00 | 58,454,000.00 | 56,799,000.00 | 58,817,000.00 | 49,983,000.00 |
毛利/(亏损) | 89,359,000.00 | 145,639,000.00 | 136,762,000.00 | 124,097,000.00 | 98,185,000.00 |
经营盈利/(亏损) | -112,296,000.00 | -69,888,000.00 | 105,717,000.00 | -113,556,000.00 | -33,024,000.00 |
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