| 分部报表（业务分部） |
| business segment statement |
| 编制单位： |
年度 |
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单位：元 |
| prepared by: |
period: |
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monetary unit: rmb yuan |
| 项目 |
××业务 |
××业务 |
××业务 |
…… |
其他业务 |
抵销 |
未分配项目 |
合计 |
| item |
business a |
business b |
business c |
…… |
other businesses |
write-off |
undistributed items |
total |
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本年 |
上年 |
本年 |
上年 |
本年 |
上年 |
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本年 |
上年 |
本年 |
上年 |
本年 |
上年 |
本年 |
上年 |
| current |
prior |
current |
prior |
current |
prior |
current |
prior |
current |
prior |
current |
prior |
current |
prior |
| year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
| 一、营业收入合计 |
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| i ． total operating revenues |
| 其中：对外营业收入 |
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| including: revenue from external sales |
| 分部间营业收入 |
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| revenue from inter-segment sales |
| 二、销售成本合计 |
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| ii. total costs of sales |
| 其中：对外销售成本 |
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| including: cost of external sales |
| 分部间销售成本 |
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| cost of inter-segment sales |
| 三、期间费用合计 |
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| iii. total period expenses |
| 四、营业利润合计 |
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| iv. total operating profit |
| 五、资产总额 |
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| v. total assets |
| 六、负债总额 |
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| vi. total liabilities |
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