利润表完整模板

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利润表,,,,,,,,,,,,,,,,,,

项目,行次,2018年,,,,,,,,,,,,,,,,2018年度

,,1季度,一月,二月,三月,2季度,四月,五月,六月,3季度,七月,八月,九月,4季度,十月,十一月,十二月,

一、营业收入,,,,,,,,,,,,,,,,,,

减：营业成本,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

二、毛利,,,,,,,,,,0.00,,,,0.00,,,,0.00

营业税费,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

其他业务利润,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

销售费用,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

管理费用,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

财务费用（收益以“－”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

资产减值损失,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

加：公允价值变动净收益（净损失以“－”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

投资净收益（净损失以“－”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

三、营业利润（亏损以“－”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

加：营业外收入,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

减：营业外支出,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

其中：非流动资产处置净损失（净收益以“—”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

以前年度损益调整,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

四、利润总额（亏损总额以“－”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

减：所得税,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

五、净利润（净亏损以“－”号填列）,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

六、每股收益：,,0.00,,,,0.00,,,,0.00,,,,0.00,,,,0.00

（一）基本每股收益,,0.00,,,,0.00,,,,0.00,,,,0.00

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