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利润表横向结构分析

2022-08-21 来源:年旅网
项目上期金额一、营业收入1,167,307,146.72减:营业成本684,246,822.49营业税金及附加45,132,765.55

销售费用133,586,195.97管理费用57,784,961.58财务费用42,240,407.81资产减值损失6,904,764.73加:投资收益

:对联营企业和合营企业的投资收益

二、营业利润197,411,228.59加:营业外收入31,100,500.00减:营业外支出500,000.00其中:非流动资产处置损失

三、利润总额228,011,728.59减:所得税费用38,045,914.33四、净利润189,965,814.26本期金额

2,361,244,730.861,668,684,007.4725,921,973.19194,520,082.6089,988,324.29116,298,019.8827,769,539.78-1,355,138.81-90,791.38236,707,644.8410,694,405.721,001,167.331,167.33246,400,883.2314,020,132.73232,380,750.50

增减金额增减百分比1,193,937,584.14984,437,184.98-19,210,792.3660,933,886.6332,203,362.7174,057,612.0720,864,775.05-1,355,138.81

-90,791.3839,296,416.25-20,406,094.28501,167.331,167.3318,389,154.64-24,025,781.6042,414,936.24102.28%143.87%-42.57%45.61%55.73%175.32%302.18%19.91%-65.61%

100.23%8.07%-63.15%22.33%

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