8%,所有者权益的比重为19.67%。企业负债的变化中,流动负债增加110.68%,长期负债增加349.17%。利润表分析项 目本月数增减额标识增减率本年累计同期累计营业收入72,183.41300,529.25126,656.40173,872.85137.28%营业成本56,625.25243,560.08103,475.63140,084.46135.38%营业税金及附加34.14836.12583.00253.1243.42%销售费用9,206.3536,308.0515,263.0821,044.96137.88%管理费用3,909.9710,023.083,359.676,663.41198.34%财务费用52.71290.98-670.88961.86143.37%营业利润2,439.259,776.734,859.244,917.49101.20%利润总额2,509.699,906.004,935.684,970.32100.70%净利润1,634.397,851.994,215.943,636.0586.25%利润总额增长及构成分析2017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%。成本费用分析项 目本月数增减额增减率本年累计同期累计营业收入72,183.41300,529.25126,656.40173,872.85137.28%成本费用总额69,828.43291,018.31122,010.50169,007.81138.52%
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