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敏感性分析.xls

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敏感性分析.xls

上传人:vivian5400 2020/8/8 文件大小:112 KB

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文档介绍:20052006200720082009一、主营业务收入29,97329,69128,28128,28128,281减:主营业务成本(万元)27,17127,05626,32226,36526,410主营业务税金及附加107106101101101二、主营业务利润2,6942,5281,8571,8141,769加:其他业务利润减:销售费用(万元)1,3381,3281,2771,2771,277管理费用1,0641,0531,1141,0881,101财务费用781775746746746三、营业利润-489-628-1,280-1,297-1,354加:投资收益减:营业外支出四、利润总额-489-628-1,280-1,297-1,354减:所得税五、净利润-489-628-1,280-1,297-1,3541,0621,,28128,28128,28128,28128,28126,45626,50426,55326,60426,65710110**********,7231,6761,6261,5751,,2771,2771,2771,2771,2771,1141,1271,1411,1551,170746746746746746-1,413-1,474-1,537-1,602-1,669-1,413-1,474-1,537-1,602-1,669-1,413-1,474-1,537-1,602-1,6699999999999999991,,758200520062007200820092010一、主营业务收入29,97329,69128,28128,28128,28128,281减:主营业务成本(万元)27,17127,05626,32226,36526,41026,456主营业务税金及附加107106101101101101二、主营业务利润2,6942,5281,8571,8141,7691,723加:其他业务利润减:销售费用(万元)1,3381,3281,2771,2771,2771,277管理费用1,0641,0531,1141,0881,1011,114财务费用781775746746746746三、营业利润-489-628-1,280-1,297-1,354-1,413加:投资收益减:营业外支出四、利润总额-489-628-1,280-1,297-1,354-1,413减:所得税五、净利润-489-628-1,280-1,297-1,354-1,413201120122013201428,28128,28128,28128,28126,50426,55326,60426,65710**********,6761,6261,5751,5231,2771,2771,2771,2771,1271,1411,1551,170746746746746-1,474-1,537-1,602-1,669-1,474-1,537-1,602-1,669-1,474-1,537-1,602-1,6692005200620072008一、主营业务收入29,97329,69128,28128,281减:主营业务成本(万元)27,17127,05626,32226,365主营业务税金及附加107106101101二、主营业务利润2,6942,5281,8571,814加:其他业务利润减:销售费用(万元)1,3381,3281,2771,277管理费用1,0641,0531,1141,088财务费用781775746746三、营业利润-489-628-1,280-1,297加:投资收益减:营业外支出四、利润总额-489-628-1,280-1,297减:所得税五、净利润-489-628-1,280-1,29720092010201120122013201428,28128,28128,28128,28128,28128,28126,41026,45626,50426,55326,60426,65710110110**********,7691,7231,6761,6261,5751,,2771,2771,2771,2771,2771,2771,1011,1141,1271,1411,1551,170746746746746746746-1,354-1,413-1,474-1,537-1,602-1,669-1,354-1,413-1,474-1,537-1,6