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1、项目去年今年增减率一、主营业务收入8,974,412.008,592,446.00-4.26%减：主营业务成本366,188.00486,786.0032.93%主营业务税金及附加460,020.00482,733.004.94%二、主营业务利润（亏损以“”号填列）8,148,204.007,622,927.00-6.45%加：其他业务收入（亏损以“”号填列）366,098.00464,334.0026.83%减：营业费用491,917.00396,726.00-19.35%管理费用327,683.00470,164.0043.48%财务费用494,143.00342,764.00-30.63
2、%三、营业利润（亏损以“”号填列）7,200,559.006,877,607.00-4.49%加：投资收益（亏损以“”号填列）349,794.00390,240.0011.56%补贴收入449,293.00362,721.00-19.27%营业外收入488,239.00466,699.00-4.41%减：营业外支出372,703.00396,039.006.26%四、利润总额（亏损总额以“”号填列）8,115,182.007,701,228.00-5.10%减：所得税365,088.00426,729.0016.88%五、净利润7,750,094.007,274,499.00-6.14%加：年
3、初未分配利润368,125.00430,975.0017.07%其他转入373,971.00311,361.00-16.74%六、可供分配的利润8,492,190.008,016,835.00-5.60%减：提取法定盈余公积402,770.00470,136.0016.73%提取法定公益金382,728.00437,663.0014.35%提取职工奖励及福利基金484,849.00421,845.00-12.99%提取储备基金345,817.00479,882.0038.77%提取企业发展基金431,940.00306,894.00-28.95%利润归还投资435,364.00482,401.0010.80%七、可供投资者分配的利润6,008,722.005,418,014.00-9.83%减：应付优先股股利305,489.00363,218.0018.90%提取任意盈余公积383,196.00480,680.0025.44%应付普通股股利420,946.00395,747.00-5.99%转作资本（或股本）的普通股股利463,055.00499,715.007.92%八、未分配利润4,436,036.003,678,654.00-17.07%企业利润分析表编制单位：年月单位：元企业负责人：主管会计：制表：报出日期：年 月 日来自 资料搜索