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08037 朗力福集團控股有限公司 |
綜合損益表 |
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| 單位: 港元 (元) | 2007-09-30 | 2006-09-30 | 2005-09-30 | 2004-09-30 | 2003-09-30 |
| 營業額 | 270,753,000.00 | 243,386,000.00 | 197,457,000.00 | 197,822,000.00 | 186,573,000.00 |
| 除稅前盈利/(虧損) | -36,249,000.00 | 3,433,000.00 | 24,559,000.00 | 39,666,000.00 | 38,471,000.00 |
| 稅項 | -2,084,000.00 | -2,905,000.00 | 606,000.00 | -4,388,000.00 | -4,648,000.00 |
| 除稅后盈利/(虧損) | -38,333,000.00 | 528,000.00 | 25,165,000.00 | 35,278,000.00 | 33,823,000.00 |
| 少數股東權益 | -42,000.00 | 111,000.00 | -- | -- | -- |
| 股東應占盈利/(虧損) | -38,375,000.00 | 639,000.00 | 25,165,000.00 | 35,278,000.00 | 33,823,000.00 |
| 股息 | 0.00 | 0.00 | 0.00 | 5,000,000.00 | 14,283,000.00 |
| 除稅及股息后盈利/(虧損) | -38,375,000.00 | 639,000.00 | 25,165,000.00 | 30,278,000.00 | 19,540,000.00 |
| 基本 | -7.68 | 0.13 | 5.03 | 8.91 | 9.65 |
| 攤薄 | -- | 0.13 | 4.97 | 8.64 | 9.64 |
| 銷售成本 | 98,038,000.00 | 97,826,000.00 | 70,111,000.00 | 66,257,000.00 | 88,989,000.00 |
| 折舊 | 4,822,000.00 | 3,984,000.00 | 3,161,000.00 | 2,925,000.00 | 2,096,000.00 |
| 利息費用/融資成本 | 2,002,000.00 | 1,233,000.00 | 1,554,000.00 | 2,213,000.00 | 1,187,000.00 |
| 毛利/(虧損) | 172,715,000.00 | 145,560,000.00 | 127,346,000.00 | 131,565,000.00 | 97,584,000.00 |
| 經營盈利/(虧損) | -36,249,000.00 | 3,433,000.00 | 24,559,000.00 | 41,879,000.00 | 39,658,000.00 |
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