- 德联集团 (002666)- 营业利润 之 形成过程

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  2. 德联集团
  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
34.9亿    ,31.5,37.3,38.5,44.7,51.9,48.8,56.9,34.9
了解明细
营业总成本
33.7亿    ,29.9,36.2,36.9,42.1,49.3,48.1,56.6,33.7
了解明细
其他经营收益
-0.1亿    ,0.4,0.8,0.9,0.2,0.4,-0.2,0.1,-0.1
了解明细
营业利润
1.1亿    ,2.0,1.8,2.6,2.7,3.0,0.5,0.4,1.1
了解明细
营业收入
34.9亿    ,31.5,37.3,38.5,44.7,51.9,48.8,56.9,34.9
了解明细
营业成本
29.9亿    ,25.9,31.7,32.3,38.5,44.9,43.4,51.3,29.9
了解明细
资产处置收益
0.0亿    ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
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
0.3亿    ,0.2,0.2,0.3,0.3,0.3,0.4,0.6,0.3
了解明细
公允价值变动收益
-0.1亿    ,0,0,-0.0,0.0,0.0,-0.0,0.2,-0.1
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
1.2亿    ,1.3,1.6,1.6,1.0,1.1,1.0,1.2,1.2
了解明细
投资收益
-0.0亿    ,0.4,0.8,1.2,0.5,0.6,0.0,0.3,-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
1.4亿    ,2.1,1.5,1.5,1.5,1.7,1.7,1.8,1.4
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
0.3亿    ,0.1,0.3,0.2,0.1,0.2,0.4,0.5,0.3
了解明细
(减) 资产减值损失
0.2亿    ,0.2,0.1,0.1,0.2,0.2,0.2,0.4,0.2
了解明细
研发费用
0.6亿    ,0,0.9,1.0,0.8,1.0,1.1,1.2,0.6
了解明细
(减)信用减值损失
-0.2亿    ,0,0,0.2,0.2,0.2,-0.0,0.0,-0.2
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    ,0.0,0.0,0.0,0.1,0.1,0.0,0.0,0.0
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 德联集团 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。