- 山东海化 (000822)- 营业利润 之 形成过程

  1. 首 页
  2. 山东海化
  3. 营业利润 之 形成过程

利润分析步骤一：分析 营业收入 到 营业利润 的过程

营业总收入
48.2亿    ,48.2,52.6,46.2,36.9,58.5,97.1,85.3,48.2
了解明细
营业总成本
45.4亿    ,41.3,47.1,43.9,37.6,50.0,83.8,72.2,45.4
了解明细
其他经营收益
-0.6亿    ,0.1,0.6,0.1,-2.3,-0.1,1.4,0.4,-0.6
了解明细
营业利润
2.2亿    ,7.0,6.1,2.4,-3.0,8.4,14.7,13.5,2.2
了解明细
营业收入
48.2亿    ,48.2,52.6,46.2,36.9,58.5,97.1,85.3,48.2
了解明细
营业成本
41.2亿    ,36.6,42.8,40.1,34.9,46.3,77.7,65.8,41.2
了解明细
资产处置收益
0.1亿    ,-0.0,0.3,0.5,0.1,0.5,0.1,0.1,0.1
了解明细
利息收入(金融)
0亿    ,0,0,0,0,0,0,0,0
了解明细
税金及附加
0.8亿    ,0.7,0.8,0.7,0.6,1.2,1.5,1.3,0.8
了解明细
公允价值变动收益
0.3亿    ,0,0,0,0,0,0.0,-0.0,0.3
了解明细
已赚保费(保险)
0亿    ,0,0,0,0,0,0,0,0
了解明细
销售费用
0.5亿    ,1.6,1.6,1.6,0.4,0.4,0.8,0.8,0.5
了解明细
投资收益
0.0亿    ,0.1,0.1,0.1,0.0,0.1,1.3,0.6,0.0
了解明细
手续费及佣金收入(金融)
0亿    ,0,0,0,0,0,0,0,0
了解明细
管理费用
2.2亿    ,1.6,2.1,1.6,1.8,2.1,3.0,3.2,2.2
了解明细
汇兑收益
0亿    ,0,0,0,0,0,0,0,0
了解明细
财务费用
-0.0亿    ,0.0,0.1,-0.0,-0.1,-0.0,-0.0,-0.1,-0.0
了解明细
(减) 资产减值损失
1.0亿    ,0.8,-0.2,0.4,2.5,0.8,0.3,0.1,1.0
了解明细
研发费用
0.7亿    ,0,0,0.0,0.0,0.0,0.9,1.2,0.7
了解明细
(减)信用减值损失
0.0亿    ,0,0,0.0,0.0,0.1,0.0,0.2,0.0
了解明细
勘探费用
0亿    ,0,0,0,0,0,0,0,0
了解明细
其他收益
0.0亿    ,0.0,0.2,0.0,0.1,0.1,0.4,0.0,0.0
了解明细
利润表排雷 成长性分析 盈利能力分析 利润质量分析 费用率分析

分两步来分析和把握 山东海化 的利润创造过程：第一步是分析从营业收入到营业利润的过程，这也是分析企业利润表的重点、难点； 第二步是分析从营业利润到净利润的变化。