- 水发燃气 (603318)- 营业利润 之 形成过程

  1. 首 页
  2. 水发燃气
  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
12.1亿    ,5.6,4.2,3.2,11.3,26.1,38.7,32.0,12.1
了解明细
营业总成本
11.1亿    ,4.9,4.2,4.0,11.3,24.8,36.3,29.7,11.1
了解明细
其他经营收益
0.1亿    ,-0.0,0.0,-0.5,0.4,-0.0,-0.3,-0.2,0.1
了解明细
营业利润
1.1亿    ,0.7,0.1,-1.3,0.5,1.2,2.1,2.1,1.1
了解明细
营业收入
12.1亿    ,5.6,4.2,3.2,11.3,26.1,38.7,32.0,12.1
了解明细
营业成本
10.0亿    ,3.7,3.0,3.0,10.1,23.3,33.7,27.2,10.0
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
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
0.1亿    ,0.0,0.0,0.0,0.0,0.1,0.1,0.1,0.1
了解明细
公允价值变动收益
0亿    ,0,0.0,0,0.0,0,0,0,0
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
0.0亿    ,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.0
了解明细
投资收益
0.1亿    ,-0.0,-0.0,-0.0,-0.0,-0.0,0.1,0.3,0.1
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
0.5亿    ,0.7,0.4,0.5,0.6,0.7,1.4,1.3,0.5
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
0.4亿    ,0.3,0.3,0.4,0.4,0.5,0.8,0.8,0.4
了解明细
(减) 资产减值损失
-0.1亿    ,0.1,0.1,0.2,-0.1,0.1,0.2,0.3,-0.1
了解明细
研发费用
0.1亿    ,0,0.2,0.1,0.1,0.1,0.2,0.1,0.1
了解明细
(减)信用减值损失
0.0亿    ,0,0,0.3,-0.3,-0.0,0.2,0.2,0.0
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    ,0.0,0.0,0.0,0.0,0.0,0.1,0.1,0.0
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 水发燃气 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。