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行次LINENO.产品销售收入Sales1其中:出口产品销售收入Including:Exportsales2减:销售折扣与折让Less:Salesdiscountsandallowances3产品销售净额Netsales4减:产品销售税金Less:Salestax5产品销售成本Costofsales6其中:出口产品销售成本Including:Costofexportsales7产品销售毛利Grossprofit8减:销售费用Less:Sellingexpense9管理费用Generalandadministrativeexpense10财务费用Finaneialexpense11其中:利息支出(减利息收入)Including:Interestexpense(lessinterestincome)12汇兑损失(减汇兑收益)Exchangeloss(lessenchangegains)13产品销售利润Incomefrommainoperation14加:其他业务利润Add:Incomefromotheroperation15营业利润Operatingincome16加:投资收益Add:Investmentincome17营业外收入Non-operatingincome18减:营业外支出Less:Non-operatingexpense19加:以前年度损益调整Add:Adzustmenttoprioryear'sincomeandexpense20项目ITEMS利润表INCOMESTATEMENTFortheyearendedDecember31,2006年度年月日利润总额Incomebeforetax21减:所得税Less:Incometax22净利润NETINCOME23附注:1.出口产品销售收入Exportsales:NOTES:(1)非人民币货物名称和金额Non-RMBcurrency(nameandamount)折合记帐本位币金额translatedintorecordingcurrency(amount)(2)非人民币货币名称和金额Non-RMBcurrency(nameandamount)折合记帐本位币金额translatedintorecordingcurrency(amount)会外工02表FORMAJ-02单位:MONEEARYUNIT:本期数本年累计数上年同期累计数CURRENTPERIODCURRENTYEARCUMULATIVELASTYEARCUMULATIVE91,970,993.3059,453,579.2790,218,432.8259,038,445.4791,970,993.3059,453,579.2767,761,762.6645,146,263.6866,470,523.0744,694,801.0424,209,230.6414,307,315.592,058,500.342,014,037.202,295,664.80721,177.17-156,280.17345,843.7820,011,345.6711,226,257.4420,011,345.6711,226,257.4415,850.0010,000.0010,439.001,234,955.19利润表INCOMESTATEMENTFortheyearendedDecember31,2006年度年月日20,017,195.6712,450,773.632,402,063.4817,615,132.1912,450,773.6390,218,432.8259,038,445.4710,909,121.367,138,868.85
本文标题:利润表——中英文双语
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