上海对口支援哪些地区:利润表

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2007年1月 2007年2月 2007年3月 2007年4月 2005年5月 2007年6月 2007年7月 2007年8月 2007年9月 2007年10月 2007年11月 2007年12月
January  February March April May June July August September October  November December
项         目 行次 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数 本  期  数
This term This term This term This term This term This term This term This term This term This term This term This term
一、营业收入 1                1,000,000.00                1,200,000.00
减:营业成本 2                   700,000.00                   750,000.00
营业税费 3                     10,000.00                     11,000.00
销售费用 4                     15,000.00                     16,000.00
管理费用 5                     25,000.00                     31,000.00
财务费用(收益以“-”号填列) 6                        -108.12
资产减值损失 7                           20.00
加:公允价值变动净收益(净损失以“-”号填列) 8                           30.00
投资净收益(净损失以“-”号填列) 9                           40.00
二、营业利润(亏损以“-”号填列) 10                   250,158.12                   392,000.00                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -
加:营业外收入 11                           50.00
减:营业外支出 12                           60.00
其中:非流动资产处置净损失(净收益以“—”号填列) 13                           70.00
三、利润总额(亏损总额以“-”号填列) 14                   250,148.12                   392,000.00                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -
减:所得税 15                     82,548.88
四、净利润(净亏损以“-”号填列) 16                   167,599.24                   392,000.00                                -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -                                  -
五、每股收益: 17                             0.01
(一)基本每股收益 18  ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×
(二)稀释每股收益 19  ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×
项         目 行次 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额 本年金额
This term This term This term This term This term This term This term This term This term This term This term This term
一、营业收入 1                1,000,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00                2,200,000.00
减:营业成本 2                   700,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00                1,450,000.00
营业税费 3                     10,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00                     21,000.00
销售费用 4                     15,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00                     31,000.00
管理费用 5                     25,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00                     56,000.00
财务费用(收益以“-”号填列) 6                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12                        -108.12
资产减值损失 7                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00                           20.00
加:公允价值变动净收益(净损失以“-”号填列) 8                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00                           30.00
投资净收益(净损失以“-”号填列) 9                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00                           40.00
二、营业利润(亏损以“-”号填列) 10                   250,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12                   642,158.12
加:营业外收入 11                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00                           50.00
减:营业外支出 12                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00                           60.00
其中:非流动资产处置净损失(净收益以“—”号填列) 13                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00                           70.00
三、利润总额(亏损总额以“-”号填列) 14                   250,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12                   642,148.12
减:所得税 15                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88                     82,548.88
四、净利润(净亏损以“-”号填列) 16                   167,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24                   559,599.24
五、每股收益: 17                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01                             0.01
(一)基本每股收益 18  ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×
(二)稀释每股收益 19  ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×    ×
项         目 行次 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额 上年金额