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,,財(cái)務(wù)報(bào)表-利潤表,,,,主營業(yè)務(wù)收入,,,,,,凈利潤,,,,,,,,,,,

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,,,,,,,,,,,,,,,,,,,,主營業(yè)務(wù)收入,,,凈利潤

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,序號,項(xiàng)目,本年累計(jì)數(shù),上年累計(jì)數(shù),同比增長,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,,月份,金額,,月份,金額

,1,主營業(yè)務(wù)收入,995.00,859.00,15.83%,85.00,72.00,65.00,96.00,105.00,92.00,65.00,57.00,98.00,112.00,69.00,79.00,,1月,85.00,,1月,55.98

,2,主營業(yè)務(wù)成本,331.66,257.00,29.05%,28.33,24.00,21.66,32.00,35.00,30.67,21.67,19.00,32.67,37.33,23.00,26.33,,2月,72.00,,2月,35.47

,3,主營業(yè)務(wù)稅金及附加,150.96,132.00,14.36%,7.08,8.08,9.08,10.08,11.08,12.08,13.08,14.08,15.08,16.08,17.08,18.08,,3月,65.00,,3月,28.71

,4,主營業(yè)務(wù)利潤,512.38,470.00,9.02%,49.59,39.92,34.26,53.92,58.92,49.25,30.25,23.92,50.25,58.59,28.92,34.59,,4月,96.00,,4月,47.88

,5,其他業(yè)務(wù)利潤,128.13,105.00,22.03%,12.40,10.00,8.57,13.48,14.73,12.31,7.56,5.98,12.56,14.66,7.23,8.65,,5月,105.00,,5月,53.17

,6,銷售費(fèi)用,75.48,59.50,26.86%,3.54,4.04,4.54,5.04,5.54,6.04,6.54,7.04,7.54,8.04,8.54,9.04,,6月,92.00,,6月,48.67

,7,管理費(fèi)用,60.36,57.20,5.52%,2.83,3.23,3.63,4.03,4.43,4.83,5.23,5.63,6.03,6.43,6.83,7.23,,7月,65.00,,7月,18.06

,8,財(cái)務(wù)費(fèi)用,50.29,48.20,4.34%,2.36,2.69,3.03,3.36,3.69,4.02,4.36,4.69,5.02,5.36,5.69,6.02,,8月,57.00,,8月,26.98

,9,營業(yè)利潤,454.38,410.10,10.80%,53.26,39.96,31.63,54.97,59.99,46.67,21.68,12.54,44.22,53.42,15.09,20.95,,9月,98.00,,9月,45.25

,10,投資收益,121.50,102.30,18.77%,12.20,11.40,10.80,8.90,7.50,11.70,8.90,10.80,11.30,9.40,10.20,8.40,,10月,112.00,,10月,44.73

,11,補(bǔ)貼收入,34.66,27.50,26.04%,3.48,3.25,3.08,2.54,2.14,3.34,2.54,3.08,3.22,2.68,2.91,2.40,,11月,69.00,,11月,12.72

,12,營業(yè)外收入,55.06,49.20,11.91%,5.18,4.95,4.78,4.24,3.84,5.04,4.24,4.78,4.92,4.38,4.61,4.10,,12月,79.00,,12月,19.21

,13,營業(yè)外支出,21.94,18.20,20.55%,2.07,1.98,1.91,1.69,1.53,2.01,1.69,1.91,1.96,1.75,1.84,1.60,,,,,,

,14,利潤總額,643.66,570.90,12.74%,72.05,57.58,48.38,68.96,71.94,64.74,35.67,29.29,61.70,68.13,30.97,34.25,,,,,,

,15,所得稅,160.90,142.30,13.07%,12.50,17.20,15.30,16.40,14.60,12.50,13.70,1.80,12.80,18.20,14.20,11.70,,,,,,

,16,少數(shù)股東權(quán)益,45.93,39.20,17.17%,3.57,4.91,4.37,4.68,4.17,3.57,3.91,0.51,3.65,5.20,4.05,3.34,,