方正科技集团股份有限公司利润表分析公司经营范围：电子计算机及配件、软件，非危险品化工产品，办公设备及消耗材料，电子仪器，建筑、装潢材料，百货，五金交电，包装材料，经营各类商品和技术的进出口，但国家限定公司经营或禁止进出口的商品及技术除外，税控收款机(上述经营范围涉及许可经营的凭许可证经营) 。利润表水平分析表单位：元项目08年09年08年与09年比较10年09年和 10年比较增减额增减百分比增减额增减百分比一、营业总收入7,275,268,708.217,789,562,698.27 514,293,990.06 7.07%8,167,792,848.77 378,230,150.5 104.86%减：营业成本6,612,650,663.68 7,165,309,320.11 552,658,656.43 8.36%648,582,290.34 -6,516,727,029.8 9.05%营业税金及附加6,675,060.43 6,345,317.06 -329,743.37 -4.94%7,304,768.37 959,451.3 115.12%销售费用169,520,829.48 223,842,852.42 54,322,022.94 32.04%192,151,492.93 -31,691,359.5 85.84%管理费用242,901,396.49 226,945,530.84 -15,955,865.65 -6.57% 254,053,009.88 27,107,479.0 111.94%财务费用79,539,309.01 77,473,562.19 -2,065,746.82 -2.60% 78,168,610.25 695,048.1 100.90%资产减值损失14,277,059.46 10,146,673.82 -4,130,385.64 -28.93% 16,444,312.47 6,297,638.7 162.07%加：公允价值变动净收益-2,695,140.00 2,695,140.00 -100.00%0.0 投资收益6,742,103.32 1,367,584.13 -5,374,519.19 -79.72% 28,119,360.54 26,751,776.4 2056.13%其中：对联营企业和合营企业的投资收益955,365.29 1,411,305.36 455,940.07 47.72%-179,891.41 -1,591,196.8 -12.75%二、营业利润156,446,492.98 80,867,025.96 -75,579,467.02 -48.31% 99,572,148.71 18,705,122.8 123.13%加：营业外收入 8,712,386.15 29,495,410.49 20,783,024.34 238.55%196,840,200.41 167,344,789.9 667.36%减：营业外支出 1,189,461.02 913,620.28 -275,840.74 -23.19% 628,811.38 -284,808.9 68.83%其中：非流动资产处置净损失824,871.27 861,402.52 36,531.25 4.43%585,943.61 -275,458.9 68.02%三、利润总额163,969,418.11 109,448,816.17 -54,520,601.94 -33.25% 295,783,537.74 186,334,721.6 270.25%减：所得税费用 55,126,990.81 12,868,880.03 -42,258,110.78 -76.66% 55,449,954.26 42,581,074.2 430.88%四、净利润1...
