用友软件盈利能力深度解析.pptVIP

利润程度分析表工程增减额增减%一、营业收入4,122,161,6662,978,826,0391,143,335,62727.74%减：营业本钱623,616,446517,217,064106,399,38217.06%营业税金及附加,176,70580,914,26958,262,43641.86%销售费用1,815,627,5371,359,252,383456,375,15425.14%管理费用1,171,550,102897,178,103274,371,99923.42%财务费用31,828,345-1,491,69333,320,038104.69%资产减值损失37,985,11621,582,47016,402,64643.18%第1页

加：投资收益7,678,0978,968,863-1,290,766-16.81%对联营企业和合营企业的投资收益6,168,9306,594,257-425,327-6.89%二：营业利润310,055,512113,142,306196,913,20663.51%加：营业外收入297,066,244236,125,72760,940,51720.51%减：营业外支出1,215,8001,583,566-367,766-30.25%其中：非流动资产处置损失572,248338,836233,41240.79%第2页

三：利润总额60