10-【财务分析】-05-利润表结构分析

利润表编制单位：货币单位：元项目名称年初数期末数一、主营业务收入4430831908.537160863163.533740862175.415596197302.0025903095.7939678299.70二、主营业务利润（亏损以“－”号填列）664,066,637.331,524,987,561.837375703.4017476927.6623527801.8918290165.96104415744.90129317877.0820501429.6730468153.19三、营业利润522,997,364.271,364,388,293.261115286.72131818.639552286.7225504991.02四、利润总额514,560,364.271,339,015,120.87165476111.91357282567.34五、净利润349,084,252.36981,732,553.53258849015.44555566849.64六、可供分配的利润607,933,267.801,537,299,403.1734906868.4998171701.4917452878.2449085294.75分配普通股股利419098888.00七、年末未分配利润555,573,521.07970,943,518.93减:主营业务成本主营业务税金及附加加:其他业务利润（亏损以“－”号填列）减:营业费用管理费用财务费用加:投资收益（亏损以“－”号填列）补贴收入营业外收入减:营业外支出减:所得税加:年初未分配利润减:提取法定公积提取法定公益金单位名称：金额单位：元项目注释本月数结构分析一、主营业务收入4430831908.53100.00%3740862175.4184.43%25903095.790.58%664066637.3314.99%7375703.400.17%23527801.890.53%104415744.902.36%20501429.670.46%522997364.2711.80%0.000.00%0.000.00%1115286.720.03%9552286.720.22%514560364.2711.61%165476111.913.73%五、净利润349084252.367.88%本期利润表结构分析（2020年4月）减：主营业务成本主营业务税金及附加二、主营业务利润（亏损以负号“-”填列）加：其他业务利润减：营业费用管理费用财务费用三、营业利润（亏损以负号“-”填列）加：投资收益（亏损以负号“-”填列）补贴收入营业外收入减：营业外支出四、利润总额（亏损以负号“-”填列）减：所得税