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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：元项目08年09年08年与09年比较10年09年和10年比较增减百增减额增减百分比增减额分比7,275,268,708.2一、营业总收入7,789,562,698.278,167,792,848.7715
2、14,293,990.067.07%378,230,150.5104.86%-6,516,727,029减：营业成本6,612,650,663.687,165,309,320.11648,582,290.34552,658,656.438.36%.89.05%营业税金及附6,675,060.436,345,317.067,304,768.37加-329,743.37-4.94%959,451.3115.12%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%78,168,610.25695,048.1100.90%资产减值损失14,277,059.4610,146,673.82-4,130,385.64-28.93%16,444,312.476,
4、297,638.7162.07%加：公允价值变-2,695,140.00动净收益2,695,140.00-100.00%0.0投资收益6,742,103.321,367,584.13-5,374,519.19-79.72%28,119,360.5426,751,776.42056.13%其中：对联营企业和合营企业955,365.291,411,305.36-179,891.41的投资收益455,940.0747.72%-1,591,196.8-12.75%二、营业利润156,446,492.9880,867,025
5、.96-75,579,467.02-48.31%99,572,148.7118,705,122.8123.13%加：营业外收入8,712,386.1529,495,410.4920,783,024.34238.55%196,840,200.41167,344,789.9667.36%减：营业外支出1,189,461.02913,620.28-275,840.74-23.19%628,811.38-284,808.968.83%其中：非流动资824,871.27861,402.52585,943.61产处置净损失36
6、,531.254.43%-275,458.968.02%三、利润总额163,969,418.11109,448,816.17-54,520,601.94-33.25%295,783,537.74186,334,721.6270.25%减：所得税费用55,126,990.8112,868,880.03-42,258,110.78-76.66%55,449,954.2642,581,074.2430.88%四、净利润108,842,427.3096,579,936.14-12,262,491.16-11.27%240,
7、333,583.48143,753,647.3248.84%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100108.36%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%98.28%资产减值损失10071.07%115.18%加：公允价值变动净100收益0.00%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
8、收100益147.72%-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100置净损失104.43%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%220.8
