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08247 中生北控生物科技股份有限公司 - 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 | 200,591,000.00 | 174,672,000.00 | 147,806,000.00 | 135,432,000.00 | 121,989,000.00 |
除税前盈利/(亏损) | 31,079,000.00 | 29,124,000.00 | 27,730,000.00 | 30,447,000.00 | 29,961,000.00 |
税项 | -5,156,000.00 | -7,126,000.00 | -6,667,000.00 | -3,921,000.00 | -4,053,000.00 |
除税后盈利/(亏损) | 25,923,000.00 | 21,998,000.00 | 21,063,000.00 | 26,526,000.00 | 25,908,000.00 |
少数股东权益 | -1,968,000.00 | -2,069,000.00 | -912,000.00 | 2,174,000.00 | 2,074,000.00 |
股东应占盈利/(亏损) | 23,955,000.00 | 19,929,000.00 | 20,151,000.00 | 24,352,000.00 | 23,834,000.00 |
股息 | 10,002,000.00 | 10,002,000.00 | 10,002,000.00 | 10,002,000.00 | 33,490,000.00 |
除税及股息后盈利/(亏损) | 13,953,000.00 | 9,927,000.00 | 10,149,000.00 | 14,350,000.00 | -9,656,000.00 |
基本 | 24.00 | 20.00 | 20.00 | 35.00 | 34.00 |
摊薄 | -- | -- | -- | -- | -- |
销售成本 | 65,248,000.00 | 62,087,000.00 | 50,387,000.00 | 40,862,000.00 | 33,582,000.00 |
折旧 | 12,499,000.00 | 10,784,000.00 | 8,411,000.00 | 3,861,000.00 | 3,010,000.00 |
利息费用/融资成本 | 5,578,000.00 | 6,022,000.00 | 3,754,000.00 | 475,000.00 | 24,000.00 |
毛利/(亏损) | 135,343,000.00 | 112,585,000.00 | 97,419,000.00 | 94,570,000.00 | 88,407,000.00 |
经营盈利/(亏损) | 36,973,000.00 | 35,778,000.00 | 31,484,000.00 | 30,922,000.00 | 29,985,000.00 |
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