东风汽车利润表分析.doc

利润表水平垂直分析利润表水平分析表利润表水平分析项目08年度09年度增减额增减率一、营业务收入12,431,496,585.7814,311,440,851.121,879,944,265.34 15.12%减：营业务成本10,848,709,724.1412,446,257,962.651,597,548,238.51 14.73% 营业务税金及附加213,791,502.85196,712,424.43-17,079,078.42 -7.99% 销售费用741,324,439.30920,168,201.18178,843,761.88 24.12% 管理费用510,949,684.27676,471,527.06165,521,842.79 32.39% 财务费用39,580,356.31-59,801,496.94-99,381,853.25 -251.09% 资产减值损失64,