20,150,414.33;48%22,226,041.79;52%负债所有者权益占比负债所有者权益流动资产非流动资产流动负债非流动负债所有者权益05,000,00010,000,00015,000,00020,000,00025,000,00030,000,00035,000,00010,898,392.4031,478,063.7219,150,414.331,000,000.0022,226,041.79资产负债明细营业成本34%税金及附加3%销售费用14%管理费用37%财务费用4%营业外支出4%所得税费用3%费用占比营业成本税金及附加销售费用管理费用财务费用营业外支出所得税费用0200,000400,000600,000800,000737,407.6570,200.50308,926.10804,011.7688,400.7078,000.0058,255.38费用明细资产负债所有者权益营业利润净利润营业收入XXXXX营业成本34%税金及附加3%销售费用14%管理费用37%财务费用4%营业外支出4%所得税费用3%费用占比营业成本税金及附加销售费用管理费用财务费用营业外支出所得税费用0200,000400,000600,000800,000737,407.6570,200.50308,926.10804,011.7688,400.7078,000.0058,255.38费用明细类别金额科目资产42,376,456.12营业收入负债20,150,414.33营业利润所有者权益22,226,041.79净利润成本费用科目营业成本类别金额税金及附加流动资产10,898,392.40销售费用非流动资产31,478,063.72管理费用流动负债19,150,414.33财务费用非流动负债1,000,000.00营业外支出所有者权益22,226,041.79所得税费用金额2,077,372.66156,448.25174,766.15金额737,407.6570,200.50308,926.10804,011.7688,400.7078,000.0058,255.38