企業(yè)利潤分析表

1、企業(yè)利潤分析表 編制單位： 年月單位：元 項(xiàng)目去年今年增減率一、主營業(yè)務(wù)收入8,974,412.008,592,446.00-4.26%減：主營業(yè)務(wù)成本366,188.00486,786.0032.93%主營業(yè)務(wù)稅金及附加460,020.00482,733.004.94%二、主營業(yè)務(wù)利潤（虧損以“”號(hào)填列）8,148,204.007,622,927.00-6.45%加：其他業(yè)務(wù)收入（虧損以“”號(hào)填列）366,098.00464,334.0026.83%減：營業(yè)費(fèi)用491,917.00396,726.00-19.35%管理費(fèi)用327,683.00470,164.0043.48%財(cái)務(wù)費(fèi)用494,1

2、43.00342,764.00-30.63%三、營業(yè)利潤（虧損以“”號(hào)填列）7,200,559.006,877,607.00-4.49%加：投資收益（虧損以“”號(hào)填列）349,794.00390,240.0011.56%補(bǔ)貼收入449,293.00362,721.00-19.27%營業(yè)外收入488,239.00466,699.00-4.41%減：營業(yè)外支出372,703.00396,039.006.26%四、利潤總額（虧損總額以“”號(hào)填列）8,115,182.007,701,228.00-5.10%減：所得稅365,088.00426,729.0016.88%五、凈利潤7,750,094.00

3、7,274,499.00-6.14%加：年初未分配利潤368,125.00430,975.0017.07%其他轉(zhuǎn)入373,971.00311,361.00-16.74%六、可供分配的利潤8,492,190.008,016,835.00-5.60%減：提取法定盈余公積402,770.00470,136.0016.73%提取法定公益金382,728.00437,663.0014.35%提取職工獎(jiǎng)勵(lì)及福利基金484,849.00421,845.00-12.99%提取儲(chǔ)備基金345,817.00479,882.0038.77%提取企業(yè)發(fā)展基金431,940.00306,894.00-28.95%利潤歸

4、還投資435,364.00482,401.0010.80%七、可供投資者分配的利潤6,008,722.005,418,014.00-9.83%減：應(yīng)付優(yōu)先股股利305,489.00363,218.0018.90%提取任意盈余公積383,196.00480,680.0025.44%應(yīng)付普通股股利420,946.00395,747.00-5.99%轉(zhuǎn)作資本（或股本）的普通股股利463,055.00499,715.007.92%八、未分配利潤4,436,036.003,678,654.00-17.07%企業(yè)負(fù)責(zé)人：主管會(huì)計(jì)：制表：報(bào)出日期：年 月 日來自 資料搜索企業(yè)利潤分析表 編制單位： 年月單位

5、：元 項(xiàng)目去年今年增減率一、主營業(yè)務(wù)收入8,974,412.008,592,446.00-4.26%減：主營業(yè)務(wù)成本366,188.00486,786.0032.93%主營業(yè)務(wù)稅金及附加460,020.00482,733.004.94%二、主營業(yè)務(wù)利潤（虧損以“”號(hào)填列）8,148,204.007,622,927.00-6.45%加：其他業(yè)務(wù)收入（虧損以“”號(hào)填列）366,098.00464,334.0026.83%減：營業(yè)費(fèi)用491,917.00396,726.00-19.35%管理費(fèi)用327,683.00470,164.0043.48%財(cái)務(wù)費(fèi)用494,143.00342,764.00-30

6、.63%三、營業(yè)利潤（虧損以“”號(hào)填列）7,200,559.006,877,607.00-4.49%加：投資收益（虧損以“”號(hào)填列）349,794.00390,240.0011.56%補(bǔ)貼收入449,293.00362,721.00-19.27%營業(yè)外收入488,239.00466,699.00-4.41%減：營業(yè)外支出372,703.00396,039.006.26%四、利潤總額（虧損總額以“”號(hào)填列）8,115,182.007,701,228.00-5.10%減：所得稅365,088.00426,729.0016.88%五、凈利潤7,750,094.007,274,499.00-6.14%

7、加：年初未分配利潤368,125.00430,975.0017.07%其他轉(zhuǎn)入373,971.00311,361.00-16.74%六、可供分配的利潤8,492,190.008,016,835.00-5.60%減：提取法定盈余公積402,770.00470,136.0016.73%提取法定公益金382,728.00437,663.0014.35%提取職工獎(jiǎng)勵(lì)及福利基金484,849.00421,845.00-12.99%提取儲(chǔ)備基金345,817.00479,882.0038.77%提取企業(yè)發(fā)展基金431,940.00306,894.00-28.95%利潤歸還投資435,364.00482,4

8、01.0010.80%七、可供投資者分配的利潤6,008,722.005,418,014.00-9.83%減：應(yīng)付優(yōu)先股股利305,489.00363,218.0018.90%提取任意盈余公積383,196.00480,680.0025.44%應(yīng)付普通股股利420,946.00395,747.00-5.99%轉(zhuǎn)作資本（或股本）的普通股股利463,055.00499,715.007.92%八、未分配利潤4,436,036.003,678,654.00-17.07%企業(yè)負(fù)責(zé)人：主管會(huì)計(jì)：制表：報(bào)出日期：年 月 日來自 資料搜索企業(yè)利潤分析表 編制單位： 年月單位：元 項(xiàng)目去年今年增減率一、主營業(yè)務(wù)

9、收入8,974,412.008,592,446.00-4.26%減：主營業(yè)務(wù)成本366,188.00486,786.0032.93%主營業(yè)務(wù)稅金及附加460,020.00482,733.004.94%二、主營業(yè)務(wù)利潤（虧損以“”號(hào)填列）8,148,204.007,622,927.00-6.45%加：其他業(yè)務(wù)收入（虧損以“”號(hào)填列）366,098.00464,334.0026.83%減：營業(yè)費(fèi)用491,917.00396,726.00-19.35%管理費(fèi)用327,683.00470,164.0043.48%財(cái)務(wù)費(fèi)用494,143.00342,764.00-30.63%三、營業(yè)利潤（虧損以“”號(hào)填

10、列）7,200,559.006,877,607.00-4.49%加：投資收益（虧損以“”號(hào)填列）349,794.00390,240.0011.56%補(bǔ)貼收入449,293.00362,721.00-19.27%營業(yè)外收入488,239.00466,699.00-4.41%減：營業(yè)外支出372,703.00396,039.006.26%四、利潤總額（虧損總額以“”號(hào)填列）8,115,182.007,701,228.00-5.10%減：所得稅365,088.00426,729.0016.88%五、凈利潤7,750,094.007,274,499.00-6.14%加：年初未分配利潤368,125.0

11、0430,975.0017.07%其他轉(zhuǎn)入373,971.00311,361.00-16.74%六、可供分配的利潤8,492,190.008,016,835.00-5.60%減：提取法定盈余公積402,770.00470,136.0016.73%提取法定公益金382,728.00437,663.0014.35%提取職工獎(jiǎng)勵(lì)及福利基金484,849.00421,845.00-12.99%提取儲(chǔ)備基金345,817.00479,882.0038.77%提取企業(yè)發(fā)展基金431,940.00306,894.00-28.95%利潤歸還投資435,364.00482,401.0010.80%七、可供投資者分配的利潤6,008,722.005,418,014.00-9.83%減：應(yīng)付優(yōu)先股股利305,489.00363,218.0018.90