会计0916班梁慧2009614542112利润表分析利润表编制单位：云南白药集团股份有限公司2010年1-12月单位：元项目本期金额上期金额合并母公司合并母公司一、营业总收入10,075,437,834.262,595,079,048.897,171,784,043.632,010,052,525.39其中：营业收入10,075,437,834.262,595,079,048.897,171,784,043.632,010,052,525.39利息收入已赚保费手续费及佣金收入二、营业总成本9,040,340,696.112,248,798,753.816,483,991,030.451,671,315,490.30其中：营业成本7,004,764,661.441,026,672,085.024,994,856,552.69781,374,753.97利息支出手续费及佣金支出退保金赔付支出净额提取保险合同准备金净额保单红利支出分保费用营业税金及附加78,370,242.3922,134,399.7237,217,788.0020,454,460.88销售费用1,702,532,239.961,079,793,350.041,237,368,270.36742,046,230.28管理费用252,703,701.36134,497,952.73238,751,945.66154,347,803.02财务费用-14,562,595.47-17,355,881.93-30,188,479.75-27,864,655.76资产减值损失16,532,446.433,056,848.235,984,953.49472,625.91加：公允价值变动收益（损失以“-”号填列）投资收益（损失以“-”号填列）7,998,868.4210,831,178.064,049,721.21311,511.13其中：对联营企业和合营企业的投资收益-1,655,900.16-1,655,900.16-1,092,102.51-1,092,102.51汇兑收益（损失以“-”号填列）三、营业利润（亏损以“-”1,043,096,006.57357,111,473.14691,842,734.39339,048,546.22号填列）加：营业外收入6,874,855.595,542,145.0516,838,333.639,713,188.80减：营业外支出10,233,390.3222,626,386.853,031,910.6517,528,788.01其中：非流动资产处置损失250,446.9629,384.58806,215.41366,556.56四、利润总额(亏损总额以“-”号填列)1,039,737,471.84340,027,231.34705,649,157.37331,232,947.01减：所得税费用113,393,966.2853,417,020.3096,453,929.8555,536,426.54五、净利润（净亏损以“-”号填列）926,343,505.56286,610,211.04609,195,227.52275,696,520.47归属于母公司所有者的净利润926,168,580.36286,610,211.04603,719,565.80275,696,520.47少数股东损益174,925.205,475,661.72六、每股收益：（一）基本每股收益1.330.87（二）稀释每股收益1.330.87七、其他综合收益-184,373.31-2,201,809.98-2,121,730.90八、综合收益总额926,159,132.25286,610,211.04606,993,417.54273,574,789.57归属于母公司所有者的综合收益总额925,9...
