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08096 博软(控股)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 | 16,509,139.00 | 17,194,000.00 | 20,580,000.00 | 17,406,000.00 | 17,972,000.00 |
除税前盈利/(亏损) | -2,274,926.00 | 2,530,000.00 | 6,277,000.00 | 5,149,000.00 | -7,803,000.00 |
税项 | -2,171,954.00 | -2,159,000.00 | -1,501,000.00 | 3,174,000.00 | 112,000.00 |
除税后盈利/(亏损) | -4,446,880.00 | 371,000.00 | 4,776,000.00 | 8,323,000.00 | -7,691,000.00 |
少数股东权益 | -- | -- | -- | -- | -- |
股东应占盈利/(亏损) | -4,446,880.00 | 371,000.00 | 4,776,000.00 | 8,323,000.00 | -7,691,000.00 |
股息 | -- | -- | 0.00 | 0.00 | 0.00 |
除税及股息后盈利/(亏损) | -4,446,880.00 | 371,000.00 | 4,776,000.00 | 8,323,000.00 | -7,691,000.00 |
基本 | -0.89 | 0.07 | 0.95 | 1.66 | -1.53 |
摊薄 | -0.89 | 0.07 | 0.92 | 1.60 | -- |
销售成本 | 2,156,498.00 | 2,482,000.00 | 3,891,000.00 | 3,649,000.00 | 7,155,000.00 |
折旧 | -- | -- | 1,000.00 | 4,000.00 | 174,000.00 |
利息费用/融资成本 | -- | -- | -- | -- | -- |
毛利/(亏损) | 14,352,641.00 | 14,713,000.00 | 16,689,000.00 | 13,757,000.00 | 2,537,000.00 |
经营盈利/(亏损) | -2,274,926.00 | 2,530,000.00 | 6,277,000.00 | 5,149,000.00 | -7,803,000.00 |
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