财务表利润分析表

财务表-利润分析,名称1月2月3月4月5月6月7月8月9月10月11月12月合计1月营业收入营业成本营业税金及附加营业费用管理费用财务费用资产减值损失营业利润营业外收入营业外支出利润总额所得税净利润,营业收入6618.06280.05462.07418.07199.05219.07144.06175.05147.07689.07808.06733.078892.02月6733.06147.05611.05121.04696.04113.0,营业成本376.0429.0393.0626.0343.0435.0509.0608.0496.0494.0683.0586.05978.03月586.0536.0490.0583.0308.0520.0890.0858.75,营业税金及附加392.0381.0565.0494.0538.0434.0473.0690.0564.0320.0313.0536.05700.04月,营业费用223.0531.0459.0606.0504.0341.0384.0322.0461.0399.0490.05145.05月,管理费用493.0656.0354.0521.0624.0327.0414.0613.0309.0359.0556.05651.06月,财务费用429.0638.0634.0551.0421.0445.0608.0698.0547.0343.0532.0583.06429.07月,资产减值损失342.0665.0651.0681.0626.0443.0314.0475.0689.0409.0482.0308.06085.08月,营业利润4363.02980.02406.03939.04143.02710.04485.02707.02220.05303.04843.043904.09月,营业外收入1500.0814.0950.0699.0576.0987.0550.0519.0740.0581.0527.0520.08963.012.010月,营业外支出418.0951.0802.0887.0677.0592.0648.0975.0800.0999.0882.0890.09521.011月,利润总额5445.02843.02554.03751.04042.03105.04387.02251.02160.04885.04488.043346.012月,所得税1361.25710.75638.5937.751010.5776.251096.75562.75540.01221.251122.0858.7510836.5合计,净利润4083.752132.251915.52813.253031.52328.753290.251688.251620.03663.753366.032509.5