利润表分析

来源：吉趣旅游网

贵州茅台利润水平分析表金额单位：万元项目一、营业收入减：营业成本营业税金及附加销售费用管理费用财务费用资产减值损失加：投资净收益二、营业利润加：营业外收入减：营业外支出三、利润总额减：所得税四、净利润归属于母公司所有者的净利润2011年度2010年度增减额676,90849,83090,0384,38032,786-17,41757291517,5251874517,224126,168391,056371,19619,86133少数股东损益(万元)五、每股收益基本每股收益稀释每股收益184023615512324773972033167387-35075-250338123361671886912334663084349250328763187188.448.44116332810529315770167653134601-17658-30747716091531380716242182266533976505119288575.355.35增减率

58.19%47.33%57.09%6.47%24.36%98.%-18.57%619.15%72.27%35.22%128.68%72.21%69.22%73.23%73.49%68.83%57.76%57.76%

报告日期营业收入(万元)营业成本(万元)营业税金及附加(万元)销售费用(万元)管理费用(万元)财务费用(万元)资产减值损失(万元)投资收益(万元)营业利润(万元)营业外收入(万元)营业外支出(万元)利润总额(万元)所得税费用(万元)净利润(万元)

2011-12-312010-12-31

203505915130614863191601139217206999180323175069156185-47659-192471245150424033884969460947557455074447524849995607024210558150819639438

456206

480929203222209472667618884-28412-259-98240219

671-208024297159739183232

30.95%41.79%15.05%14.79%12.09%147.62%-17.22%-28.99%39.41%13.22%-27.%40.03%39.61%40.16%

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