一、营业收入
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减:营业成本
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税金及附加
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其中:消费税
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营业税
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城市维护建设税
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资源税
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土地增值税
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城镇土地使用税、房产税、车船税、印花税
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教育费附加、矿产资源补偿费、排污费
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销售费用
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其中:商品维修费
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广告费和业务宣传费
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管理费用
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其中:开办费
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业务招待费
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研究费用
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财务费用
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其中:利息费用(收入以”-“号填列)
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加:投资收益(损失以“-”号填列)
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二、营业利润(亏损以“-”号填列)
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加:营业外收入
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其中:政府补助
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减:营业外支出
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其中:坏账损失
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无法收回的长期债券投资损失
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无法收回的长期股权投资损失
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自然灾害等不可抗力因素造成的损失
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税收滞纳金
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三、利润总额(亏损总额以“-”号填列)
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减:所得税费用
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四、净利润(净亏损以“-”号填列)
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一、营业收入
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减:营业成本
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税金及附加
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销售费用
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管理费用
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财务费用
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资产减值损失
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加:公允价值变动收益(损失以“-”号填列)
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投资收益(损失以“-”号填列)
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其中:对联营企业和合营企业的投资收益
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二、营业利润(亏损以“-”号填列)
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加:营业外收入
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减:营业外支出
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其中:非流动资产处置损失
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三、利润总额(亏损总额以“-”号填列)
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减:所得税费用
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四、净利润(净亏损以“-”号填列)
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五、每股收益
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(一)基本每股收益
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(二)稀释每股收益
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