比較利潤及利潤分配表模板

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,比較利潤及利潤分配表,,,,,,,,,

,單位名稱,,,查驗人員,,,日期,,,

,所屬時期或截至?xí)r間,,,復(fù)核人員,,,單位,,,

,項目名稱,上年數(shù),本年數(shù),增加(減少),,金額排序,比率排序,結(jié)果,數(shù)據(jù)清單,

,,上年數(shù),本年數(shù),金額,百分比,,,,,

,一、主營業(yè)務(wù)收入,150000.00,180000.00,30000.00,20.0%,1,1,關(guān)注,30000.00,20.0%

,減:主營業(yè)務(wù)成本,100000.00,110000.00,10000.00,10.0%,2,2,關(guān)注,10000.00,10.0%

,主營業(yè)務(wù)稅金及附加,,,0.00,0.0%,,,,0.00,0.0%

,二、主營業(yè)務(wù)利潤,,,0.00,0.0%,,,,0.00,0.0%

,加:其他業(yè)務(wù)利潤,,,0.00,0.0%,,,,0.00,0.0%

,減:營業(yè)費用,,,0.00,0.0%,,,,0.00,0.0%

,管理費用,,,0.00,0.0%,,,,0.00,0.0%

,財務(wù)費用,,,0.00,0.0%,,,,0.00,0.0%

,三、營業(yè)利潤,,,0.00,0.0%,,,,0.00,0.0%

,加:投資收益,,,0.00,0.0%,,,,0.00,0.0%

,補貼收入,,,0.00,0.0%,,,,0.00,0.0%

,營業(yè)外收入,,,0.00,0.0%,,,,0.00,0.0%

,減:營業(yè)外支出,,,0.00,0.0%,,,,0.00,0.0%

,四、利潤總額,,,0.00,0.0%,,,,0.00,0.0%

,減:所得稅,,,0.00,0.0%,,,,0.00,0.0%

,五、凈利潤,,,0.00,0.0%,,,,0.00,0.0%

,加:年初未分配利潤,,,0.00,0.0%,,,,0.00,0.0%

,其他轉(zhuǎn)入,,,0.00,0.0%,,,,0.00,0.0%

,六、可供分配的利潤,,,0.00,0.0%,,,,0.00,0.0%

,減:提取法定盈余公積,,,0.00,0.0%,,,,0.00,0.0%

,提取法定公益金,,,0.00,0.0%,,,,0.00,0.0%

,提取職工獎勵及福利基金,,,0.00,0.0%,,,,0.00,0.0%

,提取儲備基金,,,0.00,0.0%,,,,0.00,0.0%

,提取企業(yè)發(fā)展基金,,,0.00,0.0%,,,,,

,利潤歸還投資,,,0.00,0.0%,,,,,

,七、可供投資者分配的利潤,,,0.00,0.0%,,,,,

,減:應(yīng)付優(yōu)先股股利,,,0.00,0.0%,,,,,

,提取任意盈余公積,,,0.00,0.0%,,,,,

,應(yīng)付普通股股利,,,0.00,0.0%,,,,,

,轉(zhuǎn)作資本的普通股股利,,,0.00,0.0%,,,,,

,八、未分配利潤,,,0.00,0.0%,,,,,

,,,,,,,,,,,

,利潤表是企業(yè)經(jīng)營成果信息的綜合體現(xiàn)。,,,,,,,,,

,通過利潤表，可以知道企業(yè)一定會計期間的收入實現(xiàn)情況：,,,,,,,,,

,1.如：實現(xiàn)的主營業(yè)務(wù)收入，實現(xiàn)的其他業(yè)務(wù)收入、實現(xiàn)的投資收益多少……,,,,,,,,,

,2.利潤表：可以反映一定會計期間的費用耗費情況，,,,,,,,,,

,如：銷售費用、管理費用、財務(wù)費用的支出情況；,,,,,,,,,

,3.可以反映企業(yè)生產(chǎn)經(jīng)營活動的成果，,,,,,,,,,

,即，凈利潤的實現(xiàn)情況，所以判斷資本保值、增值情況。將利潤表中的信息與資產(chǎn)負債表中的信息相結(jié)合，還可以提供進行財務(wù)管理分析基本資料。,,,,,,,,,

,4.通過對利潤表的分析，管理者將與公司的財務(wù)情況報表關(guān)聯(lián)在一起來，能有效說明該公司的生產(chǎn)經(jīng)營狀況，利潤的實現(xiàn)與分配情況，各項財產(chǎn)物資變動情況，稅金的繳納情況，預(yù)計下一會計期間對公司財務(wù)狀況變動有重大影響的事項。,,,,,,,,,

,,,,,,,,,,,

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比較利潤及利潤分配表模板

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