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<title>利润表</title>
</head>
<body>
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<div id="利润表_28526" align=center x:publishsource="Excel">
<h1 style='color:black;font-family:宋体;font-size:14.0pt;font-weight:800;
font-style:normal'>利润表</h1>
<table x:str border=0 cellpadding=0 cellspacing=0 width=491 style='border-collapse:
collapse;table-layout:fixed;width:368pt'>
<col width=191 style='mso-width-source:userset;mso-width-alt:6118;width:143pt'>
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<col width=132 style='mso-width-source:userset;mso-width-alt:4224;width:99pt'>
<tr height=35 style='mso-height-source:userset;height:26.4pt'>
<td colspan=4 height=35 class=xl3928526 width=491 style='height:26.4pt;
width:368pt'>利润表</td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl1528526 style='height:16.2pt'>编制单位：XX公司</td>
<td class=xl1528526>时间：</td>
<td class=xl3328526 x:num="38565">2005年8月</td>
<td class=xl2428526>单位：元</td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2628526 style='height:16.2pt'>项目</td>
<td class=xl2728526 style='border-left:none'>行次</td>
<td class=xl2728526 style='border-left:none'>本月数</td>
<td class=xl2828526 style='border-left:none'>本年累计数</td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'>一、主营业务收入</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>1</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="19200">19200.00
</td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="19200"
x:fmla="=C4">19200.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>减：主营业务成本</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>4</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="11000">11000.00
</td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="11000"
x:fmla="=C5">11000.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>营业务税金及附加</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>5</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="0">0.00 </td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="0"
x:fmla="=C6">0.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2928526 style='height:16.2pt;border-top:none'>二、主营业务利润</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>6</td>
<td class=xl3628526 style='border-top:none;border-left:none' x:num="8200"
x:fmla="=C4-C5-C6">8200.00 </td>
<td class=xl3728526 style='border-top:none;border-left:none' x:num="8200"
x:fmla="=C7">8200.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2928526 style='height:16.2pt;border-top:none'><span
style='mso-spacerun:yes'> </span>加：其他业务利润</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>7</td>
<td class=xl3428526 style='border-top:none;border-left:none'> </td>
<td class=xl3528526 style='border-left:none' x:num="0" x:fmla="=C8">0.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>减：营业费用</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>9</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="500">500.00
</td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="500"
x:fmla="=C9">500.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>管理费用</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>10</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="200">200.00
</td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="200"
x:fmla="=C10">200.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>财务费用</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>11</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="20">20.00
</td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="20"
x:fmla="=C11">20.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2928526 style='height:16.2pt;border-top:none'>三：营业利润</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>12</td>
<td class=xl3628526 style='border-top:none;border-left:none' x:num="7480"
x:fmla="=C7+C8-C9-C10-C11">7480.00 </td>
<td class=xl3728526 style='border-top:none;border-left:none' x:num="7480"
x:fmla="=C12">7480.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2928526 style='height:16.2pt;border-top:none'><span
style='mso-spacerun:yes'> </span>加：投资收益</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>13</td>
<td class=xl3428526 style='border-top:none;border-left:none'> </td>
<td class=xl3528526 style='border-left:none' x:num="0" x:fmla="=C13">0.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>补贴收入</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>14</td>
<td class=xl3428526 style='border-top:none;border-left:none'> </td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="0"
x:fmla="=C14">0.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>营业外收入</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>15</td>
<td class=xl3428526 style='border-top:none;border-left:none'> </td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="0"
x:fmla="=C15">0.00 </td>
</tr>
<tr height=21 style='height:15.6pt'>
<td height=21 class=xl2928526 style='height:15.6pt;border-top:none'><span
style='mso-spacerun:yes'> </span>减：营业外支出</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>16</td>
<td class=xl3428526 style='border-top:none;border-left:none'> </td>
<td class=xl3528526 style='border-top:none;border-left:none' x:num="0"
x:fmla="=C16">0.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2928526 style='height:16.2pt;border-top:none'>四：利润总额</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>17</td>
<td class=xl3628526 style='border-top:none;border-left:none' x:num="7480"
x:fmla="=C12+C13+C14+C15-C16">7480.00 </td>
<td class=xl3728526 style='border-top:none;border-left:none' x:num="7480"
x:fmla="=C17">7480.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2928526 style='height:16.2pt;border-top:none'><span
style='mso-spacerun:yes'> </span>减：所得税</td>
<td class=xl3028526 style='border-top:none;border-left:none' x:num>18</td>
<td class=xl3428526 style='border-top:none;border-left:none' x:num="0">0.00 </td>
<td class=xl3528526 style='border-left:none' x:num="0" x:fmla="=C18">0.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl3128526 style='height:16.2pt;border-top:none'>五、净利润</td>
<td class=xl3228526 style='border-top:none;border-left:none' x:num>19</td>
<td class=xl3828526 style='border-top:none;border-left:none' x:num="7480"
x:fmla="=C17-C18">7480.00 </td>
<td class=xl3728526 style='border-top:none;border-left:none' x:num="7480"
x:fmla="=C19">7480.00 </td>
</tr>
<tr height=22 style='height:16.2pt'>
<td height=22 class=xl2528526 style='height:16.2pt'></td>
<td class=xl2528526></td>
<td class=xl2528526></td>
<td class=xl2528526></td>
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<td class=xl2528526></td>
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