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海螺水泥年百分比表

 小挢流水人家 2022-10-01 发表于山东

利润表

指标

一、营业总收入

二、营业总成本

营业成本

税金及附加

期间费用

销售费用

管理费用

研发费用

财务费用

其他经营收益

其他收益

投资收益

公允价值变动收益

信用减值损失

资产减值损失

资产处置收益

三、营业利润

加:营业外收入

减:营业外支出

四、利润总额

减:所得税费用

五、净利润

2021-12-312020-12-312019-12-312019-12-312018-12-312018-12-31
数值占比数值占比数值占比数值占比数值占比数值占比

1679.53亿100.00%

1762.95亿100.00%

1570.30亿100.00%

1570.30亿100.00%

1284.03亿100.00%

1284.03亿100.00%

1279.19亿76.16%

1336.21亿75.79%

1141.70亿72.71%

1141.70亿72.71%

897.70亿69.91%

897.70亿69.91%

1181.81亿70.37%

1254.58亿71.16%

1047.60亿66.71%

1047.60亿66.71%

812.30亿63.26%

812.30亿63.26%

12.43亿0.74%

12.89亿0.73%

14.03亿0.89%

14.03亿0.89%

14.58亿1.14%

14.58亿1.14%

84.94亿5.06%

68.74亿3.90%

80.07亿5.10%

80.07亿5.10%

70.82亿5.52%

70.82亿5.52%

34.08亿2.03%

35.08亿1.99%

44.17亿2.81%

44.17亿2.81%

37.33亿2.91%

37.33亿2.91%

50.83亿3.03%

42.17亿2.39%

47.41亿3.02%

47.41亿3.02%

37.52亿2.92%

37.52亿2.92%

13.17亿0.78%

6.47亿0.37%

1.87亿0.12%

1.87亿0.12%

7096.73万0.06%

7096.73万0.06%

-13.15亿-0.78%

-14.98亿-0.85%

-13.38亿-0.85%

-13.38亿-0.85%

-4.74亿-0.37%

-4.74亿-0.37%

10.02亿0.60%

10.83亿0.61%

8.70亿0.55%

8.70亿0.55%

7.74亿0.60%

7.74亿0.60%

14.02亿0.83%

15.50亿0.88%

12.09亿0.77%

12.09亿0.77%

6.58亿0.51%

6.58亿0.51%

5.91亿0.35%

1.01亿0.06%

2.58亿0.16%

2.58亿0.16%

2283.36万0.02%

2283.36万0.02%

-2417.29万-0.01%

490.83万0.00%

-626.05万-0.00%

-626.05万-0.00%

-243.29万-0.00%

-243.29万-0.00%

-11.64亿-0.74%

-11.64亿-0.74%

-2.07亿-0.16%

-2.07亿-0.16%

1.04亿0.06%

8.88亿0.50%

3021.47万0.02%

3021.47万0.02%

435.87万0.00%

435.87万0.00%

431.09亿25.67%

463.00亿26.26%

440.57亿28.06%

440.57亿28.06%

398.82亿31.06%

398.82亿31.06%

11.05亿0.66%

9.59亿0.54%

6.48亿0.41%

6.48亿0.41%

5.91亿0.46%

5.91亿0.46%

9797.49万0.06%

1.22亿0.07%

1.49亿0.09%

1.49亿0.09%

8.44亿0.66%

8.44亿0.66%

441.16亿26.27%

471.37亿26.74%

445.57亿28.37%

445.57亿28.37%

396.29亿30.86%

396.29亿30.86%

99.50亿5.92%

107.37亿6.09%

102.05亿6.50%

102.05亿6.50%

89.93亿7.00%

89.93亿7.00%

341.66亿20.34%

364.00亿20.65%

343.52亿21.88%

343.52亿21.88%

306.36亿23.86%

306.36亿23.86%

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