利潤表分析模板.doc

《利潤表分析模板.doc》由會(huì)員上傳分享，免費(fèi)在線閱讀，更多相關(guān)內(nèi)容在工程資料-天天文庫。

1、方正科技集團(tuán)股份有限公司利潤表分析公司經(jīng)營范圍：電子計(jì)算機(jī)及配件、軟件，非危險(xiǎn)品化工產(chǎn)品，辦公設(shè)備及消耗材料,電子儀器，建筑、裝潢材料，百貨，五金交電，包裝材料，經(jīng)營各類商品和技術(shù)的進(jìn)出口，但國家限定公司經(jīng)營或禁止進(jìn)出口的商品及技術(shù)除外，稅控收款機(jī)（上述經(jīng)營范圍涉及許可經(jīng)營的憑許可證經(jīng)營）。利潤表水平分析表單位：元項(xiàng)冃08年09年08年與09年比較10年09年和10年比較增減額增減百分比增減額增減百分比一、營業(yè)總收入7,275,268,708.217,789,562,698.27514,293,

2、990.067.07%&167,792,848.7737&230,150.5104.86%減：營業(yè)成本6,612,650,663.687,165,309,320.11552,65&656.438.36%64&582,290.31-6,516,727,029.89.05%營業(yè)稅金及附加6,675,060.436,345,317.06-329,743.37-4.94%7,301,768.37959,451.3115.12%銷售費(fèi)用169,520,829.48223,842,852.4254,322,

3、022.9432.04%192,151,492.93-31,691,359.585.84%管理費(fèi)用242,901,396.49226,915,530.84-15,955,865.65-6.57%254,053,009.8827,107,479.0111.94%財(cái)務(wù)費(fèi)用79,539,309.0177,173,562.19-2,065,746.82-2.60%78,168,610.25695,04&1100.90%資產(chǎn)減值損失14,277,059.4610,116,673.82-4,130,385.

4、64-28.93%16,444,312.476,297,638.7162.07%加：公允價(jià)值變動(dòng)凈收益-2,695,140.002,695,140.00-100.00%0.0投資收益6,742,103.321,367,581.13-5,374,519.19-79.72%2&119,360.5426,751,776.42056.13%其中：對(duì)聯(lián)營企業(yè)和合營企業(yè)的投資收益955,365.291,411,305.36455,940.0747.72%-179,891.11-1,591,196.8-12.

5、75%二、營業(yè)利潤156,446,492.9880,867,025.96-75,579,467.02-48.31%99,572,14&711&705,122.8123.13%加：營業(yè)外收入&712,38&1529,495,110.4920,783,024.34238.55%196,840,200.41167,344,789.9667.36%減：營業(yè)外支出1,189,461.02913,620.28-275,840.74-23.19%628,811.38-284,80&968.83%其中：非流動(dòng)資

6、產(chǎn)處置凈損失824,871.27861,402.5236,531.254.43%585,943.61-275,45&96&02%三、利潤總額163,969,41&11109,448,816.17-54,520,601.94-33.25%295,783,537.74186,334,721.6270.25%減:所得稅費(fèi)用55,126,990.8112,86&880.03-42,25&110.78-76.66%55,449,954.2642,581,074.2430.88%四、凈利潤10&842,42

7、7.3096,579,936.11-12,262,491.16-11.27%240,333,583.48143,753,647.3248.84%利潤趨勢(shì)分析表項(xiàng)目08年C)9年10年一、營業(yè)收入10007.07%112.27$減：營業(yè)成本10008.36%9.81%營業(yè)稅金及附加100S>5.06%109.43%銷售費(fèi)用100132.04%113.35%管理費(fèi)用10093.43%104.59%財(cái)務(wù)費(fèi)用10097.40%9&28%資產(chǎn)減值損失10071.07%115.18%加：公允價(jià)值變動(dòng)凈收益1

8、000.00%0.00%投資收益10020.28%417.07%其中：對(duì)聯(lián)營企業(yè)和合營企業(yè)的投資收fill100147.72%-18.83%二、營業(yè)利潤10051.69%63.65%加：營業(yè)外收入100338.55%2259.31%減：營業(yè)外支出10076.81%52.87%其中：非流動(dòng)資產(chǎn)處置凈損失100104.43%71.03%三、利潤總額10066.75%180.39%減：所得稅費(fèi)用10023.34%100.59%四、凈利潤10088.73%220.81%利潤垂直分析表項(xiàng)目08年09年10