财务报表分析-利润表分析.pptx
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1、第1页/共28页第2页/共28页第3页/共28页第4页/共28页第5页/共28页第6页/共28页利润表项目结构变动分析分析要点-寻求影响盈利变化的因素；-各项目所占比重变化；第7页/共28页 年份年份营业成本营业成本营业税金及营业税金及附加附加销售费用销售费用管理费用管理费用财务费用财务费用1998199889.35%89.35%0.56%0.56%0.95%0.95%4.98%4.98%3.89%3.89%1999199990.30%90.30%0.67%0.67%1.74%1.74%5.34%5.34%2.80%2.80%2000200084.66%84.66%0.78%0.78%1.26
2、%1.26%4.43%4.43%2.17%2.17%2001200185.79%85.79%0.79%0.79%0.96%0.96%5.12%5.12%1.36%1.36%2002200284.05%84.05%0.78%0.78%0.72%0.72%5.06%5.06%0.77%0.77%2003200374.29%74.29%0.83%0.83%0.51%0.51%4.73%4.73%0.94%0.94%2004200477.70%77.70%0.75%0.75%0.62%0.62%4.53%4.53%1.52%1.52%2005200585.08%85.08%0.68%0.68%0.65
3、%0.65%2.90%2.90%0.65%0.65%2006200687.45%87.45%0.69%0.69%0.65%0.65%2.82%2.82%0.97%0.97%2007200788.67%88.67%1.24%1.24%0.57%0.57%2.04%2.04%2.14%2.14%第8页/共28页第9页/共28页 年份年份19981998199919992000200020012001200220022003200320042004200520052006200620072007营业收营业收入入64.2964.2966.6866.6881.8681.8695.4895.48109.7
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- 关 键 词：
- 财务报表 分析 利润
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