《伊利財務(wù)分析》ppt課件-文庫吧
2024-12-23 08:10 本頁面
【正文】 合計 100 存貨 100 固定資產(chǎn) 100 資產(chǎn)總計 100 負債 流動負債合計 100 非流動負債合 計 100 所有者權(quán)益 實收資本 100 100 未分配利潤 100 負債及權(quán)益合計 100 伊利十年利潤表分析（ 2022年 — 2022年） 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022前 3季度 一、營業(yè)收入 1,502,564, 2,706,490, 4,019,822, 6,299,333, 8,734,990, 12,175,264, 16,338,985, 19,359,694, 21,658,590, 24,323,547, 23,524,630, 減：營業(yè)成本 1,086,016, 1,917,283, 2,675,384, 4,273,893, 6,139,252, 8,641,079, 11,811,941, 14,347,272, 15,849,142, 15,778,073, 16,388,169, 銷售費用 222,215, 517,775, 903,031, 1,390,616, 1,867,703, 2,596,514, 3,387,200, 3,911,268, 5,532,389, 6,496,091, 5,383,767, 管理費用 65,228, 120,718, 202,085, 296,219, 303,656, 417,351, 516,926, 884,390, 1,915,430, 1,190,963, 1,059,252, 二、營業(yè)利潤 128,819, 144,252, 220,127, 308,580, 363,595, 480,904, 564,437, 84,682, 2,050,011, 665,413, 593,183, 營業(yè)外收入 2,281, 2,185, 8,389, 11,485, 14,315, 12,668, 4,769, 121,434, 218,705, 209,232, 170,507, 三、利潤總額 128,222, 141,055, 213,338, 318,891, 378,878, 491,611, 561,778, 106,392, 1,955,643, 811,876, 682,679, 減：所得稅 24,551, 18,088, 52,028, 70,535, 121,858, 152,145, 177,617, 110,955, 218,932, 146,608, 119,928, 四、凈利潤 98,476, 119,676, 141,948, 248,356, 264,638, 338,605, 393,016, 4,563, 1,736,710, 665,268, 562,751, 伊利十年利潤表分析（ 2022年 — 2022年） 2022 2022 2022 2022 2022 2022 2022 2022 2022 差額 % 差額 % 差額 % 差額 % 差額 % 差額 % 差額 % 差額 % 差額 % 一、營業(yè)收入 1,203,926, 1,313,331, 2,279,511, 2,435,657, 3,440,273, 4,163,721, 3,020,708, 2,298,895, 18,346,261, 減：營業(yè)成本 831,267, 758,100, 1,598,509, 1,865,359, 2,501,826, 3,170,861, 2,535,331, 1,501,870, 14,649,734, 銷售費用 295,559, 385,256, 487,585, 477,086, 728,811, 790,685, 524,067, 1,621,121, 5,977,286, 管理費用 55,489
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