财务利润表分析表

财务利润表分析,名称辅助11月辅助22月辅助33月辅助44月辅助55月辅助66月辅助77月辅助88月辅助99月辅助1010月辅助1111月辅助1212月辅助合计合计1月13.0,营业收入6618.06184.06010.05541.06013.05400.06434.05595.06326.06160.06661.05489.072431.02月,营业成本6242.0376.05848.0336.05681.0329.05167.0374.05676.0337.05006.0394.05987.0447.05267.0328.06097.0229.05797.0363.06377.0284.05017.0472.068162.04269.03月,营业税金及附加5850.0392.05526.0322.05453.0228.04845.0322.05204.0472.04549.0457.05636.0351.04833.0434.05787.0310.05524.0273.05899.0478.04665.0352.063771.04391.04月,营业费用5627.0223.05270.0256.04990.0463.04606.0239.04713.0491.04055.0494.05227.0409.04398.0435.05469.0318.05288.0236.05481.0418.04334.0331.059458.04313.05月,管理费用5134.0493.05058.0212.04596.0394.04199.0407.04258.0455.03622.0433.04873.0354.04144.0254.05092.0377.05013.0275.05212.0269.04082.0252.055283.04175.06月,财务费用4705.0429.04757.0301.04263.0333.03974.0225.03822.0436.03334.0288.04612.0261.03936.0208.04602.0490.04554.0459.04930.0282.03691.0391.051180.04103.07月,资产减值损失342.0326.0397.0453.0368.0275.0342.0240.0435.0447.0258.0339.08月,营业利润9月,营业外收入1500.0256.0408.0217.0243.0437.0500.0388.0331.0900.0257.01000.06437.010月,营业外支出5445.0418.0465.03963.0311.03529.0209.03243.0454.03000.0496.04470.0300.03678.0406.04098.0400.04575.0432.04578.0351.03970.0382.048771.04624.011月,利润总额5445.03963.03529.03243.03000.04470.03678.04098.04575.04578.03970.048771.012月,所得税4083.751361.253166.51055.52972.25990.752646.75882.252432.25810.752250.0750.03352.51117.52758.5919.53073.51024.53431.251143.753433.51144.52977.5992.536578.2512192.75合计,净利润4083.753166.52972.252646.752432.252250.03352.52758.53073.53431.253433.52977.536578.25,营业收入11.0,营业成本,营业税金及附加,营业费用,辅助管理费用,月度数值财务费用,资产减值损失,项目数值营业利润,营业外收入,营业外支出,利润总额,所得税,净利润