比较利润及利润分配表模板

上传人：会*** IP属地：广东上传时间：2024-04-19 格式：XLSX 页数：6 大小：24.63KB 积分：15 举报 版权申诉

已阅读5页，还剩1页未读，继续免费阅读

版权说明：本文档由用户提供并上传，收益归属内容提供方，若内容存在侵权，请进行举报或认领

文档简介

,比较利润及利润分配表,,,,,,,,,

,单位名称,,,查验人员,,,日期,,,

,所属时期或截至时间,,,复核人员,,,单位,,,

,项目名称,上年数,本年数,增加(减少),,金额排序,比率排序,结果,数据清单,

,,上年数,本年数,金额,百分比,,,,,

,一、主营业务收入,150000.00,180000.00,30000.00,20.0%,1,1,关注,30000.00,20.0%

,减:主营业务成本,100000.00,110000.00,10000.00,10.0%,2,2,关注,10000.00,10.0%

,主营业务税金及附加,,,0.00,0.0%,,,,0.00,0.0%

,二、主营业务利润,,,0.00,0.0%,,,,0.00,0.0%

,加:其他业务利润,,,0.00,0.0%,,,,0.00,0.0%

,减:营业费用,,,0.00,0.0%,,,,0.00,0.0%

,管理费用,,,0.00,0.0%,,,,0.00,0.0%

,财务费用,,,0.00,0.0%,,,,0.00,0.0%

,三、营业利润,,,0.00,0.0%,,,,0.00,0.0%

,加:投资收益,,,0.00,0.0%,,,,0.00,0.0%

,补贴收入,,,0.00,0.0%,,,,0.00,0.0%

,营业外收入,,,0.00,0.0%,,,,0.00,0.0%

,减:营业外支出,,,0.00,0.0%,,,,0.00,0.0%

,四、利润总额,,,0.00,0.0%,,,,0.00,0.0%

,减:所得税,,,0.00,0.0%,,,,0.00,0.0%

,五、净利润,,,0.00,0.0%,,,,0.00,0.0%

,加:年初未分配利润,,,0.00,0.0%,,,,0.00,0.0%

,其他转入,,,0.00,0.0%,,,,0.00,0.0%

,六、可供分配的利润,,,0.00,0.0%,,,,0.00,0.0%

,减:提取法定盈余公积,,,0.00,0.0%,,,,0.00,0.0%

,提取法定公益金,,,0.00,0.0%,,,,0.00,0.0%

,提取职工奖励及福利基金,,,0.00,0.0%,,,,0.00,0.0%

,提取储备基金,,,0.00,0.0%,,,,0.00,0.0%

,提取企业发展基金,,,0.00,0.0%,,,,,

,利润归还投资,,,0.00,0.0%,,,,,

,七、可供投资者分配的利润,,,0.00,0.0%,,,,,

,减:应付优先股股利,,,0.00,0.0%,,,,,

,提取任意盈余公积,,,0.00,0.0%,,,,,

,应付普通股股利,,,0.00,0.0%,,,,,

,转作资本的普通股股利,,,0.00,0.0%,,,,,

,八、未分配利润,,,0.00,0.0%,,,,,

,,,,,,,,,,,

,利润表是企业经营成果信息的综合体现。,,,,,,,,,

,通过利润表，可以知道企业一定会计期间的收入实现情况：,,,,,,,,,

,1.如：实现的主营业务收入，实现的其他业务收入、实现的投资收益多少……,,,,,,,,,

,2.利润表：可以反映一定会计期间的费用耗费情况，,,,,,,,,,

,如：销售费用、管理费用、财务费用的支出情况；,,,,,,,,,

,3.可以反映企业生产经营活动的成果，,,,,,,,,,

,即，净利润的实现情况，所以判断资本保值、增值情况。将利润表中的信息与资产负债表中的信息相结合，还可以提供进行财务管理分析基本资料。,,,,,,,,,

,4.通过对利润表的分析，管理者将与公司的财务情况报表关联在一起来，能有效说明该公司的生产经营状况，利润的实现与分配情况，各项财产物资变动情况，税金的缴纳情况，预计下一会计期间对公司财务状况变动有重大影响的事项。,,,,,,,,,

,,,,,,,,,,,

人人文库> 全部分类> 办公材料 > 办公文档

温馨提示

1. 本站所有资源如无特殊说明，都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
2. 本站的文档不包含任何第三方提供的附件图纸等，如果需要附件，请联系上传者。文件的所有权益归上传用户所有。
3. 本站RAR压缩包中若带图纸，网页内容里面会有图纸预览，若没有图纸预览就没有图纸。
4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
5. 人人文库网仅提供信息存储空间，仅对用户上传内容的表现方式做保护处理，对用户上传分享的文档内容本身不做任何修改或编辑，并不能对任何下载内容负责。
6. 下载文件中如有侵权或不适当内容，请与我们联系，我们立即纠正。
7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

比较利润及利润分配表模板

文档简介

温馨提示

最新文档

评论

比较利润及利润分配表模板

文档简介

温馨提示

最新文档

评论

相关文档