伊利股份有限公司利润表分析优质资料(可以直接使用，可编辑优质资料，欢迎下载）内蒙古伊利实业集团股份2021年母公司利润表水平分析项目2021年度2021年度增减额增减率一、营业收入39,793,668,700.5432,787,252,119.247,006,416,581.3021.37%减：营业成本33,679,391,811.5627,716,046,522.015,963,345,289.5521.52%营业税金及附加141,083,082.4438,550,412.56102,532,669.88265.97%销售费用4,182,252,243.544,118,866,326.2963,385,917.251.54%管理费用1,104,331,179.90834,884,611.58269,446,568.3232.27%财务费用-40,528,945.01-24,512,545.22-16,016,399.7965.34%资产减值损失23,698,649.1142,255,272.18-18,556,623.07-43.92%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)593,039,699.47427,551,037.75165,488,661.7238.71%其中：对联营企业和合营企业的投资收益525,713.201,627,442.85-1,101,729.65-67.70%二、营业利润1,296,480,378.47488,712,557.59807,767,820.88165.28%加：营业外收入257,073,572.15166,366,688.0790,706,884.0854.52%减：营业外支出5,392,012.5530,383,696.16-24,991,683.61-82.25%其中：非流动资产处置净损失2,607,835.133,483,420.38-875,585.25-25.14%三、利润总额1,548,161,938.07624,695,549.50923,466,388.57147.83%减：所得税费用124,682,308.10-20,325,661.52145,007,969.62-713.42%四、净利润1,423,479,629.97645,021,211.02778,458,418.95120.69%五、每股收益：(一)基本每股收益0.00(二)稀释每股收益0.00六、其他综合损失-2,906,211.203,727,066.40-6,633,277.60-177.98%七、综合收益总额1,420,573,418.77648,748,277.42771,825,141.35118.97%内蒙古伊利实业集团股份2021年母公司利润表水平分析内蒙古伊利实业集团股份2021年母公司利润表水平分析项目2021年度2021年度结构20212021一、营业收入39,793,668,700.5432,787,252,119.24100.00%100.00%减：营业成本33,679,391,811.5627,716,046,522.0184.64%84.53%营业税金及附加141,083,082.4438,550,412.560.35%0.12%销售费用4,182,252,243.544,118,866,326.2910.51%12.56%管理费用1,104,331,179.90834,884,611.582.78%2.55%财务费用-40,528,945.01-24,512,545.22-0.10%-0.07%资产减值损失23,698,649.1142,255,272.180.06%0.13%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)593,039,699.47427,551,037.751.49%1.30%其中：对联营企业和合营企业的投资收益525,713.201,627,442.850.00%0.00%二、营业利润1,296,480,378.47488,712,557.593.26%1.49%加：营业外收入257,073,572.15166,366,688.070.65%0.51%减：营业外支出5,392,012.5530,383,696.160.01%0.09%其中：非流动资产处置净损失2,607,835.133,483,420.380.01%0.01%三、利润总额1,548,161,938.07624,695,549.503.89%1.91%减：所得税费用124,682,308.10-20,325,661.520.31%-0.06%四、净利润1,423,479,629.97645,021,211.023.58%1