利润表——中英文双语.xls
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- 上传时间:2024-01-30
- 格式:XLS
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利润表——中英文双语.xls
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会外工02表FORMAJ-02单位:
MONEEARYUNIT:
行次行次本期数本期数本年累计数本年累计数上年同期累计数上年同期累计数LINENO.LINENO.CURRENTPERIODCURRENTPERIODCURRENTYEARCUMULATIVECURRENTYEARCUMULATIVELASTYEARCUMULATIVELASTYEARCUMULATIVE产品销售收入Sales191,970,993.3059,453,579.27其中:
出口产品销售收入Including:
Exportsales290,218,432.8259,038,445.47减:
销售折扣与折让Less:
Salesdiscountsandallowances3产品销售净额Netsales491,970,993.3059,453,579.27减:
产品销售税金Less:
Salestax5产品销售成本Costofsales667,761,762.6645,146,263.68其中:
出口产品销售成本Including:
Costofexportsales766,470,523.0744,694,801.04产品销售毛利Grossprofit824,209,230.6414,307,315.59减:
销售费用Less:
Sellingexpense92,058,500.342,014,037.20管理费用Generalandadministrativeexpense102,295,664.80721,177.17财务费用Finaneialexpense11-156,280.17345,843.78其中:
利息支出(减利息收入)Including:
Interestexpense(lessinterestincome)12汇兑损失(减汇兑收益)Exchangeloss(lessenchangegains)13产品销售利润Incomefrommainoperation1420,011,345.6711,226,257.44加:
其他业务利润Add:
Incomefromotheroperation15营业利润Operatingincome1620,011,345.6711,226,257.44加:
投资收益Add:
Investmentincome17营业外收入Non-operatingincome1815,850.00减:
营业外支出Less:
Non-operatingexpense1910,000.0010,439.00加:
以前年度损益调整Add:
Adzustmenttoprioryearsincomeandexpense201,234,955.19利润总额Incomebeforetax2120,017,195.6712,450,773.63减:
所得税Less:
Incometax222,402,063.48净利润NETINCOME2317,615,132.1912,450,773.63附注:
1.出口产品销售收入Exportsales:
90,218,432.8259,038,445.47NOTES:
(1)非人民币货物名称和金额Non-RMBcurrency(nameandamount)10,909,121.367,138,868.85折合记帐本位币金额translatedintorecordingcurrency(amount)
(2)非人民币货币名称和金额Non-RMBcurrency(nameandamount)折合记帐本位币金额translatedintorecordingcurrency(amount)项目项目ITEMSITEMS利润表利润表INCOMESTATEMENTFortheyearendedDecember31,2006年度年月日
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- 关 键 词:
- 利润 中英文 双语