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1、方正科技集团股份有限公司利润表分析公司经营范围：电子计算机及配件、软件，非危险品化工产品，办公设备及消耗材料,电子仪器，建筑、装潢材料，百货，五金交电，包装材料，经营各类商品和技术的进出口，但国家限定公司经营或禁止进出口的商品及技术除外，税控收款机（上述经营范围涉及许可经营的凭许可证经营）。利润表水平分析表单位：元项冃08年09年08年与09年比较10年09年和10年比较增减额增减百分比增减额增减百分比一、营业总收入7,275,26&708.217,789,562,698.27514,293,990.067.0
2、7%8,167,792,848.77378,230,150.5104.86%减：营业成本6,612,650,663.687,165,309,320.11552,65&656.438.36%64&582,290.34-6,516,727,029.89.05%营业税金及附加6,675,060.436,345,317.06-329,743.37-4.94%7,304,768.37959,451.3115.12%销售费用169,520,829.48223,842,852.4254,322,022.9432.04%192
3、,151,492.93-31,691,359.585.84%管理费用242,901,396.49226,945,530.84-15,955,865.65-6.57%254,053,009.8827,107,479.0111.94%财务费用79,539,309.0177,473,562.19-2,065,746.82-2.60%7&16&610.25695,04&1100.90%资产减值损失14,277,059.4610,146,673.82-4,130,385.64-28.93%16,444,312.476,2
4、97,638.7162.07%加：公允价值变动净收益-2,695,140.002,695,140.00-100.00%0.0投资收益6,742,103.321,367,584.13-5,374,519.19-79.72%2&119,360.5426,751,776.42056.13%其中：对联营企业和合营企业的投资收益955,365.291,411,305.36455,940.0747.72%-179,891.41-1,591,196.8-12.75%二、营业利润156,446,492.9880,867,025
5、.96-75,579,467.02-4&31%99,572,14&711&705,122.8123.13%加：营业外收入&712,386.1529,495,410.4920,783,024.34238.55%196,840,200.41167,344,789.9667.36%减：营业外支岀1,189,461.02913,620.28-275,840.74-23.19%628,811.38-284,80&96&83%其中：非流动资产处置净损失824,871.27861,402.5236,531.254.43%58
6、5,943.61-275,45&96&02%三、利润总额163,969,418.11109,44&816.17-54,520,601.94-33.25%295,783,537.74186,334,721.6270.25%减:所得税费用55,126,990.8112,86&880.03-42,25&110.78-76.66%55,449,954.2642,581,074.2430.88%四、净利润10&842,427.3096,579,936.14-12,262,491.16-11.27%240,333,583.
7、48143,753,647.3248.84%利润趋势分析表项目08年09年10年一、营业收入100107.07%112.27%减：营业成本10010&36%9.81%营业税金及附加10095.06%109.43%销售费用100132.04%113.35%管理费用10093.43%104.59%财务费用10097.40%9&28%资产减值损失10071.07%115.18%加：公允价值变动净收益1000.00%0.00%投资收益10020.28%417.07%其中：对联营企业和合营企业的投资收、几tilt1001
8、47.72%-18.83%二、营业利润10051.69%63.65%加：营业外收入100338.55%2259.31%减：营业外支出10076.81%52.87%其中：非流动资产处置净损失100104.43%71.03%三、利润总额10066.75%180.39%减：所得税费用10023.34%100.59%四、净利润10088.73%220.81%利润垂直分析表项目08年09年10年
