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利润表 | |||
|
Income Statement | |||
| 编制单位： 年 月 | |||
| Prepared by: Month: year: | Monetary unit: RMB yuan | ||
| 项目 | 行次 | 本月数 | 本年累计数 |
| Item | Line No ． | Current month | Current year cumulative |
| 一、主营业务收 | 1 | ||
| Ⅰ ． Revenue from main operations | |||
| 减：主营业各成本 | 4 | ||
| Less ： Cost of main operations | |||
| 主营业务税金及附加 | 5 | ||
| Taxes and surcharge for main operations | |||
| 二、主营业务利润 ( 亏损以“ - ”号填列 ) | 10 | ||
| Ⅱ． Profit/Loss from main operations | |||
| 加：其他业务利润 ( 亏损以“ - ”号填列 ) | 11 | ||
| Add ： Profit/Loss from other operations | |||
| 减：营业费用 | 14 | ||
| Less ： Operating expenses | |||
| 管理费用 | 15 | ||
| General and administrative expenses | |||
| 财务费用 | 16 | ||
| Financial expenses | |||
| 三、营业利润 (( 亏损以“ - ”号填列 ) | 18 | ||
| Ⅲ． Operating profit/loss | |||
| 加：投资收益 ( 亏损以“ - ”号填列 ) | 19 | ||
| Add ： Investment income/losses | |||
| 补贴收入 | 22 | ||
| Revenue from subsidies | |||
| 营业外收入 | 23 | ||
| Non-operating revenue | |||
| 减：营业外支出 | 25 | ||
| Less ： Non-operating expenditures | |||
| 四、利润总额 ( 亏损以“ - ”号填列 ) | 27 | ||
| Ⅳ． Income/Loss before tax | |||
| 减：所得税 | 28 | ||
| Less ： Income tax | |||
| 五、净利润 ( 亏损以“ - ”号填列 ) | 30 | ||
| V ． Net income/loss | |||
| 补充资料 Supplementary information: | |||
| 项目 | 本年累计数 | 上年实际数 | |
| Item | Current year cumulative | Prior year actual | |
| 1． 出售、处置部门或被投资单位所得收益 | |||
| Gain on sale and disposal of a department or an invested enterprise | |||
| 2 ．自然灾害发生的损失 | |||
| Losses arising from natural disasters | |||
| 3. 会计政策变更增加 ( 或减少 ) 利润总额 | |||
| Increase ／ decrease in income before tax due to a change in accounting policy | |||
| 4. 会计估计变更增加 ( 或减少 ) 利润总额 | |||
| Increase/decrease in income before tax due to a change in accounting estimate | |||
| 5 ．债务重组损失 | |||
| Losses arising from debt restructurings | |||
| 6 ．其他 | |||
| Others | |||
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