利润表垂直分析表

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项目一、营业总收入其中：营业收入二、营业总成本其中：营业成本营业税金及附加销售费用管理费用财务费用资产减值损失加：公允价值变动收益（损失以“-”号填列）投资收益(失以“-”号填列)其中：对联营企业和合营企业的投资收益三、营业利润(损以“-”号填列)加：营业外收入减：营业外支出其中：非流动资产处置损失四、利润总额(损总额以“-”号填列)减：所得税费用五、净利润(亏损以“-”号填列)被合并方净利润归属于母公司所有者的净利润少数股东损益六、每股收益：（一）基本每股收益（二）稀释每股收益七、其他综合收益八、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额本期金额68071200.68071200.63599748.40521311.99321629.456736386.533619391.52322740.4958288.42-75823.32348095.7072256.044743724.62430318.4197696.5823421.865076346.45947501.224128845.23上期金额93108058.2693108058.2688846519.0175618779.243511.668590884.803191097.791051478.2842387.2438744.49732811.2584902.415033094.99676342.40138419.71405.365571017.681019558.4551458.79增减额-25036857.62-25036857.62-25246770.61-23077467.25-30262.21-18498.27428293.73-728737.7915901.18-114567.81-384715.55-126.37-2370.37-246023.99-40723.13-22983.50-494671.23-72057.67-422613.560.003477331.873709296.25-2319.380.000.00-0.08-0.08-255148.97-677762.53-342395.67-335366.861.031.03-248550.183880295.053366231.26514063.791.111.116598.794558057.583708626.93849430.65一汽轿车股份有限公司利润垂直分析表

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项目一、营业总收入其中：营业收入二、营业总成本本期金额68071200.68071200.63599748.40上期金额93108058.2693108058.2688846519.01本期/%100.00100.0093.43其中：营业成本营业税金及附加销售费用管理费用财务费用资产减值损失加：公允价值变动收益（损失以“-”号填列）投资收益(失以“-”号填列)其中：对联营企业和合营企业的投资收益三、营业利润(损以“-”号填列)加：营业外收入减：营业外支出其中：非流动资产处置损失四、利润总额(损总额以“-”号填列)减：所得税费用五、净利润(亏损以“-”号填列)被合并方净利润归属于母公司所有者的净利润少数股东损益六、每股收益：（一）基本每股收益（二）稀释每股收益七、其他综合收益八、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额521311.99321629.456736386.533619391.52322740.4958288.42-75823.32348095.7072256.044743724.62430318.4197696.5823421.865076346.45947501.224128845.2375618779.243511.668590884.803191097.791051478.2842387.2438744.49732811.2584902.415033094.99676342.40138419.71405.365571017.681019558.4551458.7977.190.479.905.320.470.09-0.110.510.116.970.630.140.037.461.396.070.003477331.873709296.255.110.000.000.000.00-0.375.704.950.761.031.03-248550.183880295.053366231.26514063.791.111.116598.794558057.583708626.93849430.65单位：人民币元增减率/%-0.27-0.27-0.28-0.31-0.09-0.220.13-0.690.38-2.96-0.52-0.15-0.06-0.36-0.29-0.50-0.09-0.07-0.09-0.06-0.07-0.07-38.67-0.15-0.09-0.39单位：人民币元上期/%100.00100.0095.4281.220.3.233.431.130.050.040.790.095.410.730.150.055.981.104.0.003.980.000.000.000.000.014.903.980.91