- 口子窖 (603589)- 营业利润 之 形成过程

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  2. 口子窖
  3. 营业利润 之 形成过程

利润分析步骤一：分析 营业收入 到 营业利润 的过程

营业总收入
43.6亿    ,36.0,42.7,46.7,40.1,50.3,51.4,59.6,43.6
了解明细
营业总成本
26.8亿    ,20.9,22.9,24.9,23.9,29.8,30.6,36.4,26.8
了解明细
其他经营收益
0.6亿    ,0.5,0.9,0.9,0.7,3.2,0.3,0.0,0.6
了解明细
营业利润
17.5亿    ,15.6,20.6,22.8,16.9,23.6,21.0,23.3,17.5
了解明细
营业收入
43.6亿    ,36.0,42.7,46.7,40.1,50.3,51.4,59.6,43.6
了解明细
营业成本
11.0亿    ,9.8,10.9,11.7,10.0,13.1,13.3,14.8,11.0
了解明细
资产处置收益
0.4亿    ,0.0,0.0,-0.0,-0.0,2.6,-0.0,0,0.4
了解明细
利息收入(金融)
0亿    ,0,0,0,0,0,0,0,0
了解明细
税金及附加
6.6亿    ,6.2,6.8,7.1,6.2,7.7,7.8,9.0,6.6
了解明细
公允价值变动收益
-0.1亿    ,0,0,0.4,0.2,0.2,0.0,0.1,-0.1
了解明细
已赚保费(保险)
0亿    ,0,0,0,0,0,0,0,0
了解明细
销售费用
6.2亿    ,3.2,3.4,4.0,5.5,6.4,7.0,8.3,6.2
了解明细
投资收益
0.3亿    ,0.5,0.8,0.6,0.5,0.4,0.2,0.2,0.3
了解明细
手续费及佣金收入(金融)
0亿    ,0,0,0,0,0,0,0,0
了解明细
管理费用
2.8亿    ,1.9,1.8,2.2,2.3,2.5,2.7,4.1,2.8
了解明细
汇兑收益
0亿    ,0,0,0,0,0,0,0,0
了解明细
财务费用
-0.0亿    ,-0.1,-0.1,-0.1,-0.2,-0.1,-0.4,-0.1,-0.0
了解明细
(减) 资产减值损失
0亿    ,0.0,0.1,0.0,0.0,0.0,0.0,0.3,0
了解明细
研发费用
0.2亿    ,0,0.1,0.1,0.2,0.2,0.2,0.3,0.2
了解明细
(减)信用减值损失
0.0亿    ,0,0,-0.0,-0.0,0.0,0.0,0.0,0.0
了解明细
勘探费用
0亿    ,0,0,0,0,0,0,0,0
了解明细
其他收益
0.0亿    ,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
了解明细
利润表排雷 成长性分析 盈利能力分析 利润质量分析 费用率分析

分两步来分析和把握 口子窖 的利润创造过程：第一步是分析从营业收入到营业利润的过程，这也是分析企业利润表的重点、难点； 第二步是分析从营业利润到净利润的变化。