伊利財(cái)務(wù)分析ppt課件(存儲(chǔ)版)
【正文】 非流動(dòng)負(fù)債合 計(jì) 100 所有者權(quán)益 實(shí)收資本 100 100 未分配利潤(rùn) 100 負(fù)債及權(quán)益合計(jì) 100 伊利十年利潤(rùn)表分析（ 2022年 — 2022年） 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022前 3季度 一、營(yíng)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(yíng)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(xiāo)售費(fèi)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(fèi)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(yíng)業(yè)利潤(rùn) 128,819, 144,252, 220,127, 308,580, 363,595, 480,904, 564,437, 84,682, 2,050,011, 665,413, 593,183, 營(yíng)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(rùn)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(rùn) 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(rùn)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(yíng)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(yíng)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(xiāo)售費(fèi)用 295,559, 385,256, 487,585, 477,086, 728,811, 790,685, 524,067, 1,621,121, 5,977,286, 管理費(fèi)用 55,489, 81,367, 94,134, 7,437, 113,694, 99,575, 367,464, 1,031,040, 1,128,338, 二、營(yíng)業(yè)利潤(rùn) 15,433, 75,874, 88,453
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