1、年度财务经营分析表净利润利润总额主营业务利润19,290.0022,010.0015,270.001,720.0063.81%2,020.0039.31%1,410.0036.89%项目合计1月2月3月4月净利润19,290.00550.00830.001,050.001,720.00利润总额22,010.00750.001,130.001,450.002,020.00主营业务利润15,270.00270.00750.001,030.001,410.00主营收入25,400.001,200.002,000.001,700.001,900.00主营成本6,750.00700.00900.0050
2、0.00300.00税金及附加3,380.00230.00350.00170.00190.00其他业务利润4,750.00400.00280.00420.00530.00其他业务收入7,640.00600.00500.00650.00750.00其他业务成本2,890.00200.00220.00230.00220.00期间费用1,886.00300.00140.00120.00160.00销售费用745.00100.0060.0040.0030.00管理费用572.0080.0055.0045.0085.00净利润123456789101112-500.00 1,000.00 1,500.0
3、0 2,000.00 2,500.00 利润总额123456789101112-500.00 1,000.00 1,500.00 2,000.00 2,500.00 财务费用569.00120.0025.0035.0045.00营业外利润3,876.00380.00240.00120.00240.00营业外收入6,690.00600.00420.00320.00560.00营业外支出2,814.00220.00180.00200.00320.00所得税费用2,720.00200.00300.00400.00300.00其他业务利润期间费用营业外利润所得税费用4,750.001,886.003,
4、876.002,720.00530.0026.19%160.0033.33%240.00100.00%300.005月6月7月8月9月10月11月2,000.002,138.001,834.002,101.001,870.001,403.001,826.002,200.002,318.002,024.002,321.002,040.001,593.002,026.001,490.001,780.001,470.001,760.001,440.00740.001,530.002,100.002,500.002,300.002,500.002,100.001,600.002,600.00400.0
5、0500.00600.00500.00400.00550.00650.00210.00220.00230.00240.00260.00310.00420.00430.00410.00500.00320.00240.00430.00430.00780.00650.00820.00550.00420.00720.00630.00350.00240.00320.00230.00180.00290.00200.00120.00152.00162.00149.00150.00107.00154.0050.0085.0075.0065.0055.0045.0065.0045.0035.0045.0032.
6、0040.0030.0035.00主营业务利润123456789101112-500.00 1,000.00 1,500.00 2,000.00 年度财务经营分析表利润总额123456789101112-500.00 1,000.00 1,500.00 2,000.00 2,500.00 25.0032.0042.0052.0055.0032.0054.00400.00280.00216.00390.00510.00530.00220.00720.00500.00470.00560.00720.00850.00420.00320.00220.00254.00170.00210.00320.00
7、200.00200.00180.00190.00220.00170.00190.00200.004-25.00%12月1,968.002,138.001,600.002,900.00750.00550.00360.00570.00210.00172.0075.0045.00所得税费用2,720.00主营业务利润123456789101112-500.00 1,000.00 1,500.00 2,000.00 52.00350.00550.00200.00170.00表表格格模模板板使使用用说说明明（本页为说明页，用户使用模板时可删除本页内容）0101基基础础操操作作指指南南 如如何何撤撤销销工
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