利润表结构析

利润表编制单位：年初数货币单位：元项目名称期末数一、主营业务收入4430831908.537160863163.535596197302.00减:主营业务成本3740862175.4139678299.701,524,987,561.83主营业务税金及附加25903095.7917476927.6618290165.96二、主营业务利润（亏损以“－”号填列）664,066,637.33129317877.0830468153.19加:其他业务利润（亏损以“－”号填列）7375703.401,364,388,293.26减:营业费用23527801.89131818.6325504991.02管理费用104415744.901,339,015,120.87财务费用20501429.67357282567.34三、营业利润522,997,364.27981,732,553.53加:投资收益（亏损以“－”号填列）555566849.64补贴收入1,537,299,403.1798171701.49营业外收入1115286.7249085294.75419098888.00减:营业外支出9552286.72970,943,518.93四、利润总额514,560,364.27减:所得税165476111.91五、净利润349,084,252.36加:年初未分配利润258849015.44六、可供分配的利润607,933,267.80减:提取法定公积34906868.49提取法定公益金17452878.24分配普通股股利七、年末未分配利润555,573,521.07本期利润表结构分析（2033年8月）单位名称：华云信息有限公司金额单位：元项目注释本月数结构分析一、主营业务收入减：主营业务成本4430831908.53100.00%主营业务税金及附加3740862175.4184.43%二、主营业务利润（亏损以负号“-”填列）加：其他业务利润25903095.790.58%减：营业费用管理费用664066637.3314.99%财务费用7375703.400.17%三、营业利润（亏损以负号“-”填列）加：投资收益（亏损以负号“-”填列）23527801.890.53%补贴收入营业外收入104415744.902.36%减：营业外支出20501429.670.46%四、利润总额（亏损以负号“-”填列）减：所得税522997364.2711.80%五、净利润0.000.00%0.000.00%1115286.720.03%9552286.720.22%514560364.2711.61%165476111.913.73%349084252.367.88%