- 曲美家居 (603818)- 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

18.0亿    ,21.0,28.9,42.8,42.8,50.7,48.5,40.3,18.0
了解明细
营业总成本

19.4亿    ,18.2,29.1,41.9,41.4,48.1,48.5,42.3,19.4
了解明细
其他经营收益

-0.2亿    ,0.3,-0.2,0.2,0.1,-0.3,0.4,-1.3,-0.2
了解明细
营业利润

-1.6亿    ,3.0,-0.4,1.1,1.5,2.3,0.5,-3.3,-1.6
了解明细
营业收入

18.0亿    ,21.0,28.9,42.8,42.8,50.7,48.5,40.3,18.0
了解明细
营业成本

12.3亿    ,12.8,16.7,24.1,24.2,32.6,32.9,27.5,12.3
了解明细
资产处置收益

-0.0亿    ,0.0,0.0,0.0,0.0,-0.0,0.8,0.0,-0.0
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

0.1亿    ,0.2,0.2,0.2,0.2,0.2,0.2,0.1,0.1
了解明细
公允价值变动收益

-0.1亿    ,0,-0.1,0.2,0.2,-0.1,-0.0,0.2,-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

3.6亿    ,3.4,7.0,10.6,9.9,8.8,8.5,8.0,3.6
了解明细
投资收益

-0.1亿    ,0.2,-0.2,-0.2,-0.3,0.2,-0.1,-0.4,-0.1
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

1.9亿    ,1.7,2.9,3.8,3.6,3.6,3.9,3.5,1.9
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

1.1亿    ,-0.0,1.5,2.3,2.6,2.0,2.1,2.4,1.1
了解明细
(减) 资产减值损失

0.0亿    ,0.0,0.0,0.0,0.1,0.3,0.2,0.7,0.0
了解明细
研发费用

0.4亿    ,0,0.8,0.9,0.9,1.0,1.0,0.8,0.4
了解明细
(减)信用减值损失

0.1亿    ,0,0,-0.0,0.0,0.3,0.3,0.6,0.1
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

0.1亿    ,0.0,0.1,0.2,0.3,0.3,0.3,0.2,0.1
了解明细