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- <COL class=fixedStyle style="WIDTH: 35px; CURSOR: default" align=middle>
- <COL style="WIDTH: 13px" oldwidth="70">
- <COL style="WIDTH: 59px" oldwidth="276">
- <COL style="WIDTH: 291px">
- <COL style="WIDTH: 34px">
- <COL style="WIDTH: 94px; CURSOR: default">
- <COL style="WIDTH: 95px">
- <COL style="WIDTH: 15px"></COLGROUP>
- <THEAD>
- <TR class=fixedStyle style="DISPLAY: block; CURSOR: default; HEIGHT: 21px" align=middle>
- <TD style="COLOR: black"></TD>
- <TD style="COLOR: black">A</TD>
- <TD style="COLOR: black">B</TD>
- <TD style="COLOR: blue">C</TD>
- <TD style="COLOR: black">D</TD>
- <TD style="COLOR: black">E</TD>
- <TD style="COLOR: black">F</TD>
- <TD style="COLOR: black">G</TD></TR></THEAD>
- <TBODY>
- <TR style="DISPLAY: block; HEIGHT: 6px">
- <TD style="COLOR: black">1</TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 31px">
- <TD style="COLOR: black">2</TD>
- <TD></TD>
- <TD style="FONT-SIZE: 28px; FONT-FAMILY: 隶书" align=middle colSpan=5> 损 益 表</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 21px">
- <TD style="COLOR: black">3</TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD> </TD>
- <TD style="FONT-SIZE: 12px">会工02表</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 23px">
- <TD style="COLOR: blue">4</TD>
- <TD></TD>
- <TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid">编制单位:</TD>
- <TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid" align=left colSpan=2 pressenter="E6"></TD>
- <TD style="BORDER-BOTTOM: black 1px solid"></TD>
- <TD style="FONT-SIZE: 12px; BORDER-BOTTOM: black 1px solid">单位:元</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 21px">
- <TD style="COLOR: black">5</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080 colSpan=2>项 目</TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>行次</TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>本月数</TD>
- <TD style="BORDER-RIGHT: black 1px solid; COLOR: #ffffff; BORDER-BOTTOM: black 1px solid" align=middle bgColor=#000080>本年累计数</TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 21px">
- <TD style="COLOR: black">6</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2>一、产品销售收入</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">1</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E7" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F7" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 21px">
- <TD style="COLOR: black">7</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 减:产品销售成本</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">2</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E8" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F8" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 21px">
- <TD style="COLOR: black">8</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 产品销售费用</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">3</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E9" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F9" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="DISPLAY: block; HEIGHT: 21px">
- <TD style="COLOR: black">9</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 产品销售税金及附加</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">4</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E11" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F11" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">10</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80 colSpan=2>二、产品销售利润</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>7</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="E6-SUM(E7:E9)">0.00</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="F6-SUM(F7:F9)">0.00</TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">11</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 加:其他业务利润</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">9</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E12" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F12" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">12</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 减:管理费用 </TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">10</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E13" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F13" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">13</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 财务费用</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">11</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E15" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F15" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">14</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80 colSpan=2>三、营业利润</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>14</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="E10+E11-E12-E13">0.00</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="F10+F11-F12-F13">0.00</TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">15</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 加:投资收益</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">15</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E16" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F16" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">16</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 营业外收入</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">16</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="E17" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F17" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">17</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" colSpan=2> 减:营业外支出</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid">17</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="F6" pointnum="2"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right pressenter="C4" pointnum="2"></TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">18</TD>
- <TD style="BORDER-RIGHT: black 1px solid"></TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80 colSpan=2>四、利润总额</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" bgColor=#ffff80>20</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="E14+E15+E16-E17">0.00</TD>
- <TD style="BORDER-RIGHT: black 1px solid; BORDER-BOTTOM: black 1px solid" align=right bgColor=#ffff80 pointnum="2" formula="F14+F15+F16-F17">0.00</TD>
- <TD></TD></TR>
- <TR style="HEIGHT: 21px">
- <TD style="COLOR: black">19</TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD>
- <TD></TD></TR></TBODY></TABLE>