项     目items                                      本期金额    上期金额

    一、营业收入Revenue

    减：营业成本Cost of sales

    营业税金及附加Oparating tax

    销售费用Sales expense

    管理费用Adminstrative expense

    财务费用Financial expense

    资产减值损失Loss of impairment of assets

    加：公允价值变动收益（损失以“-”号填列）Add：Changes of fair value of assets

    投资收益（损失以“-”号填列）Investment income

    其中：对联营企业和合营企业的投资收益Include：income from associates

    二、营业利润（亏损以“-”号填列）oparating profit

    加：营业外收入Add：income from non-oparating activites

    减：营业外支出Less：expense from non-oparating activites

    其中：非流动资产处置损失Include：loss on disposal of non-current assets

    三、利润总额（亏损总额以“-”号填列）profit

    减：所得税费用Less：income tax

    四、净利润（净亏损以“-”号填列）Net profit

    五、每股收益：Earning per share

    （一）基本每股收益Basic earning per share

    （二）稀释每股收益Dilute earning per share

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