公司年终公司名称：序号指标名称金额对比分析20171主营业务收入3,000.002,300.0030.43%1,600.002其他业务收入1,500.001,700.00-11.76%900.003主营业务成本500.00300.0066.67%220.004其他业务成本200.00230.00-13.04%90.005税金及附加200.00180.0011.11%120.006销售费用150.00130.0015.38%80.007管理费用120.0090.0033.33%50.008财务费用100.0080.0025.00%35.009资产减值损失20.0015.0033.33%10.0010公允价值变动60.0050.0020.00%35.0011投资收益80.0060.0033.33%35.0012营业外收入30.0025.0020.00%16.0013营业外支出12.0010.0020.00%6.0014所得税费用15.0012.0025.00%6.0015净利润3,353.003,088.008.58%1,969.00净利润=利润总额－所得税费用去年金额（2020年）利润总额=营业利润+营业外收入营业利润=营业收入－营业成本营业收入=主营业务收入+其他业务收入营业成本=主营业务成本+其他业务成本公司年终财务报表图表分析20182019202020211,800.002,100.002,300.003,000.001,100.001,200.001,700.001,500.00240.00280.00300.00500.00110.00120.00230.00200.00150.00170.00180.00200.00105.00110.00130.00150.0060.0070.0090.00120.0040.0060.0080.00100.0011.0012.0015.0020.0045.0055.0050.0060.0045.0050.0060.0080.0018.0022.0025.0030.007.008.0010.0012.008.0010.0012.0015.002,277.002,587.003,088.003,353.005年趋势-营业外支出－税金及附加－销售费用－管理费用－财务费用其他业务收入其他业务成本单位：万元备注－资产减值损失＋公允价值变动＋投资收益
