东风汽车利润表分析.doc

文档介绍：利润表水平垂直分析利润表水平分析表利润表水平分析项目08年度09年度增减额增减率一、营业务收入12,431,496,,311,440,,879,944,%减:营业务成本10,848,709,,446,257,,597,548,%营业务税金及附加213,791,,712,-17,079,-%销售费用741,324,,168,,843,%管理费用510,949,,471,,521,%财务费用39,580,-59,801,-99,381,-%资产减值损失64,920,,360,,439,%力口:公允价值变动收益(损失以”号填列)-13,718,-155,,563,-%投资收益(损失以号填列)393,881,,678,-125,202,-%其中:、营业利润392,383,,795,-64,588,-%加:营业外收入54,559,,666,,106,%减:营业外支出17,120,,310,-5,809,-%其中:非流动资产处置净损失1,956,,231,,275,%三、利润总额429,822,,150,-8,671,-%减:所得税费用15,212,,325,,112,%四、净利润414,609,,825,-49,784,-%归属于母公司所有者的净利润315,482,,939,,457,%少数股东损益99,127,,885,-52,241,-%五、每股收益:(一)%(二)%利润表垂直分析表利润表垂直分析项目08年度09年度08年度09年度比率差一、营业务收入12,431,496,,311,440,%%%减:营业务成本10,848,709,,446,257,%%-%营业务税金及附加213,791,,712,%%-%销售费用741,324,,168,%%%管理费用510,949,6