(完整word版)利润表分析 模板

1、 方正科技集团股份有限公司利润表分析单位：元08年09年增减百分比增减额7,789,562,698.27378,230,150.5 104.86%-6,516,727,0298.36%.89.05%6,675,060.436,345,317.06-4.94%959,451.3 115.12%-31,691,359.5 85.84%27,107,479.0 111.94%695,048.1 100.90%169,520,829.48242,901,396.4979,539,309.0114,277,059.46223,842,852.42226,945,530.8477,473,562.1910

2、,146,673.8232.04%192,151,492.93-6.57%254,053,009.88-2.60%78,168,610.25-28.93%16,444,312.476,297,638.7 162.07%-2,695,140.006,742,103.32-100.00%-79.72%28,119,360.5426,751,776.4 2056.13%1,367,584.131,411,305.36955,365.2947.72%-1,591,196.8 -12.75%18,705,122.8 123.13%167,344,789.9 667.36%-284,808.9 68.83

3、%156,446,492.9880,867,025.9629,495,410.49913,620.28-48.31%99,572,148.71238.55%196,840,200.41-23.19%628,811.38861,402.524.43%-275,458.9 68.02%186,334,721.6 270.25%42,581,074.2 430.88%143,753,647.3 248.84%163,969,418.11109,448,816.1712,868,880.0396,579,936.14-33.25%295,783,537.74-76.66%55,449,954.26-1

4、1.27%240,333,583.48112.27%9.81%109.43% 资产减值损失加：公允价值变动净收益115.18%0.00%其中：对联营企业和合营企业的投资收益二、营业利润加：营业外收入减：营业外支出其中：非流动资产处置净损失2259.31%52.87%104.43%66.75%23.34%71.03%180.39%100.59%88.73%8,167,792,848.776,612,650,663.686,675,060.4390.89%0.09%销售费用169,520,829.482539.61%3638.94%管理费用242,901,396.4979,539,309.0114

5、,277,059.46财务费用32.75%5.88%34.14%加：公允价值变动净收益-2,695,140.006,742,103.32投资收益13.48%0% 其中：对联营企业和合营企业的投资收益955,365.29-0.64%14.17%103.20%5913.13%36.47%354.11%二、营业利润156,446,492.982320.44%197.69%加：营业外收入8,712,386.155.57%0.76%减：营业外支出1,189,461.021.13% 0.63%其中：非流动资824,871.2793.18产处置净损失69.35%94.28%47038三、利润总额163,969,418.1113785.19% 11979.