一、利润表水平分析表项目增减额增减率一、营业收入83,155,474,504.59 60,431,626,050.46 22,723,848,454.13 37.60%减:营业成本68,132,115,324.93 47,409,187,051.76 20,722,928,273.17 43.71%营业税金及附加497,908,049.44 538,815,427.83 -40,907,378.39 -7.59%销售费用8,050,408,236.13 8,410,135,601.48 -359,727,365.35 -4.28%管理费用2,783,266,091.12 1,978,054,366.25 805,211,724.87 40.71%堪探费用 0.00 财务费用-452,707,594.56 -308,969,535.68 -143,738,058.88 46.52%资产减值损失-20,594,720.97 99,596,738.55 -120,191,459.52 -120.68%加:公允价值变动净收益-57,508,666.64 69,192,469.15 -126,701,135.79 -183.11%投资收益91,094,084.92 62,197,700.04 28,896,384.88 46.46%其中:对联营公司和合营公司的投资权益-4,910,452.65 -8,088,874.88 3,178,422.23 -39.29%影响营业利润的其它科目 0.00 二、营业利润4,542,306,424.20 2,746,781,817.86 1,795,524,606.34 65.37%加:补贴收入 0.00 营业外收入1,845,785,553.25 2,353,324,080.33 -507,538,527.08 -21.57%减:营业外支出59,531,551.97 43,783,308.09 15,748,243.88 35.97%其中:非流动资产处置净损失7,015,131.03 4,161,397.60 2,853,733.43 68.58%加:影响利润总额的其它科目 0.00 三、利润总额6,328,560,425.48 5,056,322,590.10 1,272,237,835.38 25.16%减:所得税1,031,219,882.41 753,117,093.94 278,102,788.47 36.93%加:影响净利润的其它科目 0.00 四、净利润5,297,340,543.07 4,303,205,496.16 994,135,046.91 23.10%归属于母公司全部者的净利润5,236,938,608.43 4,275,721,624.27 961,216,984.16 22.48%少数股东损益60,401,934.64 27,483,871.89 32,918,062.75 119.77%净利润分析格力公司实现净利润 5,297,340,543 元，比上年增加了 994,135,046 元，增加率为 23.10% 。从水平分析表看，公司净利润增加重要是利润总额比上年增加 1,272,237,835 元引发的；由于所得税费用比上年增加 278,102,788 元，两者相抵，造成净利润增加 994,135,046 元。利润总额分析格力公司利润总额增加 1,272,237,835 元，核心因素是公司营业利润比上年增加了1,795,524,606 元，增加率为 65.37% ；同时营业外收入减少 507,538,527，营业外支出增加15,748,243，造成利润总额减少。营业利润分析我司营业利润...
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