利潤表結(jié)構(gòu)分析文檔資料資料文檔

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1、項目本期金額 上期金額本期比率一、營業(yè)收入601,812,922.93594,593,883.96100.00%減：營業(yè)成本 479,105,092.39468,989,323.3379.61%營業(yè)稅金及附加4,033,030.103,863,326.680.67%銷售費用4,033,030.114,133,937.450.67%管理費用51,627,418.5751,515,736.098.58%財務(wù)費用48,750,577.7042,749,870.608.10%資產(chǎn)減值損失-4,592,451.929,092,853.76-0.76%加：公允價值變動收益（損失以“”號填列）投資收益（損失

2、以“”號填列）5,956,045.164,182,365.640.99%其中：對聯(lián)營企業(yè)和合營企業(yè)的投資收益-2,798,806.29-60,582.04-0.47%二、營業(yè)利潤（虧損以“”號填列）28,075,890.9718,431,201.694.67%加：營業(yè)外收入8,809,345.1614,772,749.451.46%減：營業(yè)外支出702,801.47211,942.420.12%其中：非流動資產(chǎn)處置凈損失153,154.12160,917.560.03%三、利潤總額（虧損總額以“”號填列）36,182,434.6632,992,008.726.01%減：所得稅費用16,931,761.027,249,223.972.81%四、凈利潤（凈虧損以“”號填列）19,250,673.6425,742,784.753.20%前期比率100.00%78.88%0.67%0.67%8.66%7.19%1.53%0.70%-0.01%3.10%2.48%0.04%0.03%6.01%1.22%4.33%