年度财务净利润利润总额主营业务利润19,290.0022,010.0015,270.00550.00#N/A750.00#N/A270.00项目合计净利润19,290.00550.00830.001,050.00利润总额22,010.00750.001,130.001,450.00主营业务利润15,270.00270.00750.001,030.00主营收入25,400.001,200.002,000.001,700.00主营成本6,750.00700.00900.00500.00税金及附加3,380.00230.00350.00170.00其他业务利润4,750.00400.00280.00420.00其他业务收入7,640.00600.00500.00650.00其他业务成本2,890.00200.00220.00230.00期间费用1,886.00300.00140.00120.00销售费用745.00100.0060.0040.001月2月3月123456789101112-500.001,000.001,500.002,000.002,500.00净利润1234-500.001,000.001,500.002,000.002,500.00管理费用572.0080.0055.0045.00财务费用569.00120.0025.0035.00营业外利润3,876.00380.00240.00120.00营业外收入6,690.00600.00420.00320.00营业外支出2,814.00220.00180.00200.00所得税费用2,720.00200.00300.00400.00年度财务经营分析表主营业务利润其他业务利润期间费用营业外利润15,270.004,750.001,886.003,876.00#N/A400.00#N/A300.00#N/A380.001,720.002,000.002,138.001,834.002,101.001,870.002,020.002,200.002,318.002,024.002,321.002,040.001,410.001,490.001,780.001,470.001,760.001,440.001,900.002,100.002,500.002,300.002,500.002,100.00300.00400.00500.00600.00500.00400.00190.00210.00220.00230.00240.00260.00530.00430.00410.00500.00320.00240.00750.00780.00650.00820.00550.00420.00220.00350.00240.00320.00230.00180.00160.00120.00152.00162.00149.00150.0030.0050.0085.0075.0065.0055.004月5月6月7月8月9月123456789101112-500.001,000.001,500.002,000.002,500.00利润总额12345678-500.001,000.001,500.002,000.00主营业务利润85.0045.0035.0045.0032.0040.0045.0025.0032.0042.0052.0055.00240.00400.00280.00216.00390.00510.00560.00720.00500.00470.00560.00720.00320.00320.00220.00254.00170.00210.00300.00200.00180.00190.00220.00170.001营业外利润所得税费用3,876.002,720.00#N/A200.00#N/A1,403.001,826.001,968.001,593.002,026.002,138.00740.001,530.001,600.001,600.002,600.002,900.00550.00650.00750.00310.00420.00550.00430.00430.00360.00720.00630.00570.00290.00200.00210.00107.00154.00172.0045.0065.0075.0010月11月12月3456789...