【利润表】财务报表利润表分析

利润表分析20XXProfitabilityanalysis分析年度2438.0015营业收入营551.0022.6%638.0026.2%331.00一季度二季度一季度596.0024.4%653.0026.8%331.00三季度四季度三季度项目趋势小计营业收入2438.00203.00138.00营业成本1541.00127.0075.00营业税金及附加266.0016.0018.00销售费用68.0010.008.00管理费用51.001.003.00财务费用27.002.003.00营业利润485.0047.0031.00营业外收入62.005.002.00营业外支出25.003.001.00利润总额522.0049.0032.00所得税费用130.5012.258.00净利润391.5036.7524.00净利变化率——-34.7%1月2月万元25%单位所得税说率1541.00391.50营业成本净利润21.5%431.0028.0%91.5023.4%105.75一季度二季度一季度二季度21.5%448.0029.1%118.5030.3%75.75三季度四季度三季度四季度210.00238.00270.00130.00157.00270.00129.00163.00195.0073.0096.00134.0031.0012.0016.0010.0031.0018.007.007.002.009.002.007.002.005.006.005.007.001.001.002.003.003.001.002.0040.0049.0048.0030.0020.00108.004.005.008.008.002.009.003.003.003.001.003.003.0041.0051.0053.0037.0019.00114.0010.2512.7513.259.254.7528.5030.7538.2539.7527.7514.2585.5028.1%24.4%3.9%-30.2%-48.6%500.0%3月4月5月6月7月8月金山办公软件有限公司27.0%二季度19.3%四季度季度169.00167.00232.00254.00一季度101.00122.00142.00184.00二季度35.0018.0036.0025.00三季度4.002.006.004.00四季度6.006.004.005.002.002.003.003.0021.0017.0041.0033.005.007.006.001.001.002.001.001.0025.0022.0046.0033.006.255.5011.508.2518.7516.5034.5024.75-78.1...