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1、.方正科技集團(tuán)股份有限公司利潤(rùn)表分析公司經(jīng)營(yíng)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(yíng)各類商品和技術(shù)的進(jìn)出口，但國(guó)家限定公司經(jīng)營(yíng)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(yíng)范圍涉及許可經(jīng)營(yíng)的憑許可證經(jīng)營(yíng))。利潤(rùn)表水平分析表單位：元項(xiàng)目08年09年08年與09年比較10年09年和10年比較增減百增減額增減百分比增減額分比7,275,268,708.2一、營(yíng)業(yè)總收入7,789,562,698.278,167,792,848.7715
2、14,293,990.067.07%378,230,150.5104.86%-6,516,727,029減：營(yíng)業(yè)成本6,612,650,663.687,165,309,320.11648,582,290.34552,658,656.438.36%.89.05%營(yíng)業(yè)稅金及附6,675,060.436,345,317.067,304,768.37加-329,743.37-4.94%959,451.3115.12%銷售費(fèi)用169,520,829.48223,842,852.4254,322,022.9432.04%192
3、,151,492.93-31,691,359.585.84%管理費(fèi)用242,901,396.49226,945,530.84-15,955,865.65-6.57%254,053,009.8827,107,479.0111.94%財(cái)務(wù)費(fèi)用79,539,309.0177,473,562.19-2,065,746.82-2.60%78,168,610.25695,048.1100.90%資產(chǎn)減值損失14,277,059.4610,146,673.82-4,130,385.64-28.93%16,444,312.476,
4、297,638.7162.07%加：公允價(jià)值變-2,695,140.00動(dòng)凈收益2,695,140.00-100.00%0.0投資收益6,742,103.321,367,584.13-5,374,519.19-79.72%28,119,360.5426,751,776.42056.13%其中：對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)955,365.291,411,305.36-179,891.41的投資收益455,940.0747.72%-1,591,196.8-12.75%二、營(yíng)業(yè)利潤(rùn)156,446,492.9880,867,025
5、.96-75,579,467.02-48.31%99,572,148.7118,705,122.8123.13%加：營(yíng)業(yè)外收入8,712,386.1529,495,410.4920,783,024.34238.55%196,840,200.41167,344,789.9667.36%減：營(yíng)業(yè)外支出1,189,461.02913,620.28-275,840.74-23.19%628,811.38-284,808.968.83%其中：非流動(dòng)資824,871.27861,402.52585,943.61產(chǎn)處置凈損失36
6、,531.254.43%-275,458.968.02%三、利潤(rùn)總額163,969,418.11109,448,816.17-54,520,601.94-33.25%295,783,537.74186,334,721.6270.25%減：所得稅費(fèi)用55,126,990.8112,868,880.03-42,258,110.78-76.66%55,449,954.2642,581,074.2430.88%四、凈利潤(rùn)108,842,427.3096,579,936.14-12,262,491.16-11.27%240,
7、333,583.48143,753,647.3248.84%利潤(rùn)趨勢(shì)分析表項(xiàng)目08年09年10年一、營(yíng)業(yè)收入100107.07%112.27%減：營(yíng)業(yè)成本100108.36%9.81%營(yíng)業(yè)稅金及附加10095.06%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%98.28%資產(chǎn)減值損失10071.07%115.18%加：公允價(jià)值變動(dòng)凈100收益0.00%0.00%投資收益10020.28%417.07%其中：對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)的投資
8、收100益147.72%-18.83%二、營(yíng)業(yè)利潤(rùn)10051.69%63.65%加：營(yíng)業(yè)外收入100338.55%2259.31%減：營(yíng)業(yè)外支出10076.81%52.87%其中：非流動(dòng)資產(chǎn)處100置凈損失104.43%71.03%三、利潤(rùn)總額10066.75%180.39%減：所得稅費(fèi)用10023.34%100.59%四、凈利潤(rùn)10088.73%220.8
