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項 目 |
行次 |
本月數(shù) |
本年累計數(shù) |
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一、主營業(yè)務(wù)收入 |
1 |
|
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減：主營業(yè)務(wù)成本 |
4 |
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主營業(yè)務(wù)稅金及附加 |
5 |
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二、主營業(yè)務(wù)利潤（虧損以“－”號填列） |
10 |
|
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加：其他業(yè)務(wù)利潤（虧損以“－”號填列） |
11 |
|
|
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減：營業(yè)費用 |
14 |
|
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管理費用 |
15 |
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財務(wù)費用 |
16 |
|
|
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三、營業(yè)利潤（虧損以“－”號填列） |
18 |
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加：投資收益（損失以“－”號填列） |
19 |
|
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營業(yè)外收入 |
23 |
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減：營業(yè)外支出 |
25 |
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四、利潤總額（虧損總額以“－”號填列） |
27 |
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減：所得稅 |
28 |
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五、凈利潤（凈虧損以“－”號填列） |
30 |
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