xxx公司月度财务分析报告(实例)

累计Р同期累计Р营业收入Р72,183.41Р300,529.25Р126,656.40Р173,872.85Р137.28%Р营业成本Р56,625.25Р243,560.08Р103,475.63Р140,084.46Р135.38%Р营业税金及附加Р34.14Р836.12Р583.00Р253.12Р43.42%Р销售费用Р9,206.35Р36,308.05Р15,263.08Р21,044.96Р137.88%Р管理费用Р3,909.97Р10,023.08Р3,359.67Р6,663.41Р198.34%Р财务费用Р52.71Р290.98Р-670.88Р961.86Р143.37%Р营业利润Р2,439.25Р9,776.73Р4,859.24Р4,917.49Р101.20%Р利润总额Р2,509.69Р9,906.00Р4,935.68Р4,970.32Р100.70%Р净利润Р1,634.39Р7,851.99Р4,215.94Р3,636.05Р86.25%Р利润总额增长及构成分析Р2017年4月,XXXX公司当月实现营业收入72,183.41万元,累计实现营业收入300,529.25万元,累计较同期增加137.28%;当月实现净利润1,634.39万元,累计实现净利润7,851.99万元,累计较同期增加86.25%。从净利润的形成过程来看:营业利润为9,776.73万元,较同期增加101.20%;利润总额为9,906.00万元,较同期增加100.70%。Р成本费用分析Р项  目Р本月数Р增减额Р增减率Р本年累计Р同期累计Р营业收入Р72,183.41Р300,529.25Р126,656.40Р173,872.85Р137.28%Р成本费用总额Р69,828.43Р291,018.31Р122,010.50Р169,007.81Р138.52%