|
利润表 |
|
income statement |
| 编制单位： 年 月 |
|
|
|
| prepared by: month: year: |
|
monetary unit: rmb yuan |
| 项目 |
行次 |
本月数 |
本年累计数 |
| item |
line no ． |
current month |
current year cumulative |
| 一、主营业务收 |
1 |
|
|
| ⅰ ． revenue from main operations |
| 减：主营业各成本 |
4 |
|
|
| less ： cost of main operations |
| 主营业务税金及附加 |
5 |
|
|
| taxes and surcharge for main operations |
| 二、主营业务利润 ( 亏损以“ - ”号填列 ) |
10 |
|
|
| ⅱ． profit/loss from main operations |
| 加：其他业务利润 ( 亏损以“ - ”号填列 ) |
11 |
|
|
| add ： profit/loss from other operations |
| 减：营业费用 |
14 |
|
|
| less ： operating expenses |
| 管理费用 |
15 |
|
|
| general and administrative expenses |
| 财务费用 |
16 |
|
|
| financial expenses |
| 三、营业利润 (( 亏损以“ - ”号填列 ) |
18 |
|
|
| ⅲ． operating profit/loss |
| 加：投资收益 ( 亏损以“ - ”号填列 ) |
19 |
|
|
| add ： investment income/losses |
| 补贴收入 |
22 |
|
|
| revenue from subsidies |
| 营业外收入 |
23 |
|
|
| non-operating revenue |
| 减：营业外支出 |
25 |
|
|
| less ： non-operating expenditures |
| 四、利润总额 ( 亏损以“ - ”号填列 ) |
27 |
|
|
| ⅳ． income/loss before tax |
| 减：所得税 |
28 |
|
|
| less ： income tax |
| 五、净利润 ( 亏损以“ - ”号填列 ) |
30 |
|
|
| v ． net income/loss |
页面打开中,请稍候...
您现在的位置：
