分析利润表.docxVIP

利润表分析 垂直分析 - 利润表 项目2011-122011-122012-122012-122013-122013-12项目数值结构比数值结构比数值结构比一、营业收入2,761,890,260.97100.00%2,405,153,609.58100.00%2,425,671,225.37100.00%减：营业成本2,220,021,211.0280.38%1,955,255,836.0081.29%2,043,544,307.9584.25%营业税金及附加10,409,935.810.38%10,857,518.960.45%13,529,965.990.56%销售费用315,317,922.3111.42%175,265,387.487.29%170,147,489.047.01%管理费用108,841,567.853.94%130,643,199.365.43%129,194,588.805.33%财务费用-48,672,747.22-1.76%-57,951,708.53-2.41%-28,156,782.33-1.16%资产减值损失2,236,199.590.08%444,589.020.02%718,183.020.03%加：公允价值变动收益0.000.00%0.000.00%73,570.000.00%投资收益（损失以“-”列示）126,725,000.004.59%63,885,574.102.66%127,461,277.165.25%其中：对联营企业和合营企业的投资收益0.000.00%0.000.00%0.000.00%二、营业利润280,461,171.6110.15%254,524,361.3910.58%224,228,320.069.24%加：营业外收入4,207,232.720.15%15,615,745.290.65%7,710,546.030.32%减：营业外支出2,590,992.210.09%2,364,437.000.10%9,071,493.850.37%其中：非流动资产处置损失1,287,032.790.05%1,200,011.720.05%3,410,068.770.14%三、利润总额282,077,412.1210.21%267,775,669.6811.13%222,867,372.249.19%减：所得税费用37,258,675.901.35%50,280,461.852.09%29,901,983.171.23%四、净利润244,818,736.228.86%217,495,207.839.04%192,965,389.077.96% 水平分析 - 利润表 项目2011-122012-122013-12项目数值数值数值一、营业收入2,761,890,260.972,405,153,609.582,425,671,225.37减：营业成本2,220,021,211.021,955,255,836.002,043,544,307.95营业税金及附加10,409,935.8110,857,518.9613,529,965.99销售费用315,317,922.31175,265,387.48170,147,489.04管理费用108,841,567.85130,643,199.36129,194,588.80财务费用-48,672,747.22-57,951,708.53-28,156,782.33资产减值损失2,236,199.59444,589.02718,183.02加：公允价值变动收益0.000.0073,570.00投资收益（损失以“-”列示）126,725,000.0063,885,574.10127,461,277.16其中：对联营企业和合营企业的投资收益0.000.000.00二、营业利润280,461,171.61254,524,361.39224,228,320.06加：营业外收入4,207,232.7215,615,745.297,710,546.03减：营业外支出2,590,992.212,364,437.009,071,493.85其中：非流动资产处置损失1,287,032.791,200,011.