新企业会计准则下整套财务报表格式

项目一、营业收入减：营业成本营业税费销售费用管理费用财务费用（收益以“－”号填列）资产减值损失加：公允价值变动净收益（净损失以“－”号填列）投资净收益（净损失以“－”号填列）二、营业利润（亏损以“－”号填列）加：营业外收入减：营业外支出其中：非流动资产处置净损失（净收益以“—”号填列）三、利润总额（亏损总额以“－”号填列）减：所得税四、净利润（净亏损以“－”号填列）五、每股收益：（一）基本每股收益（二）稀释每股收益六、其他综合收益七、综合收益总额项目一、营业收入减：营业成本营业税费销售费用管理费用财务费用（收益以“－”号填列）资产减值损失加：公允价值变动净收益（净损失以“－”号填列）12007年1月January行次本期数Thisterm11,000,000.002700,000.00310,000.00415,000.00525,000.006-108.12720.00830.00940.0010250,158.121150.001260.001370.0014250,148.121582,548.8816167,599.24170.01××××行次本年金额Thisterm11,000,000.002700,000.00310,000.00415,000.00525,000.006-108.12720.00830.00投资净收益（净损失以“－”号填列）二、营业利润（亏损以“－”号填列）加：营业外收入减：营业外支出其中：非流动资产处置净损失（净收益以“—”号填列）三、利润总额（亏损总额以“－”号填列）减：所得税四、净利润（净亏损以“－”号填列）五、每股收益：（一）基本每股收益（二）稀释每股收益项目一、营业收入减：营业成本营业税费销售费用管理费用财务费用（收益以“－”号填列）资产减值损失加：公允价值变动净收益（净损失以“－”号填列）投资净收益（净损失以“－”号填列）二、营业利润（亏损以“－”号填列）加：营业外收入减：营业外支出其中：非流动资产处置净损失（净收益以“—”号填列）三、利润总额（亏损总额以“－”号填列）减：所得税四、净利润（净亏损以“－”号填列）五、每股收益：（一）基本每股收益（二）稀释每股收益940.0010250,158.121150.001260.001370.0014250,148.121582,548.8816167,599.24170.01××行次上年金额1100.002200.003300.004400.005500.006600.007700.008800.009900.0010-900.00111,000.001210.001320.001490.001529.701660.30170.00180.25190.1823452007年2月2007年3月2007年4月2005年5月FebruaryMarchAprilMay本期数本期数本期数本期数ThistermThistermThistermThisterm1,200,000.00750,000.0011,000.0016,000.0031,000.00392,000.00---392,000.00---392,000.00---××××××××××××××××本年金额本年金额本年金额本年金额ThistermThistermThistermThisterm2,200,000.002,200,000.002,200,000.002,200,000.001,450,000.001,450,000.001,450,000.001,450,000.0021,000.0021,000.0021,000.0021,000.0031,000.0031,000.0031,000.0031,000.0056,000.0056,000.0056,000.0056,000.00-108.12-108.12-108.12-108.1220.0020.0020.0020.0030.0030.0030.0030.0040.0040.0040.0040.00642,158.12642,158.12642,158.12642,158.1250.0050.0050.0050.0060.0060.0060.0060.0070.0070.0070.0070.00642,148.12642,148.12642,148.12642,148.1282,548.8882,548.8882,548.8882,548.88559,599.24559,599.24559,599.24559,599.240.010.010.010.01××××××××上年金额上年金额上年金额上年金额------------67892007年6月2007年7月2007年8月2007年9月JuneJulyAugustSeptember本期数本期数本期数本期数ThistermThistermThistermThisterm------------××××××××××××××××本年金额本年金额本年金额本年金额ThistermThistermThistermThisterm2,200,000.002,200,000.002,200,000.002,200,000.001,450,000.001,450,000.001,450,000.001,450,000.0021,000.0021,000.0021,000.0021,000.0031,000.0031,000.0031,000.0031,000.0056,000.0056,000.0056,000.0056,000.00-108.12-108.12-108.12-108.1220.0020.0020.0020.0030.0030.0030.0030.0040.0040.0040.0040.00642,158.12642,158.12642,158.12642,158.1250.0050.0050.0050.0060.0060.0060.0060.0070.0070.0070.0070.00642,148.12642,148.12642,148.12642,148.1282,548.8882,548.8882,548.8882,548.88559,599.24559,599.24559,599.24559,599.240.010.010.010.01××××××××上年金额上年金额上年金额上年金额------------1011122007年10月2007年11月2007年12月OctoberNovemberDecember本期数本期数本期数ThistermThistermThisterm---------××××××××××××本年金额本年金额本年金额ThistermThistermThisterm2,200,000.002,200,000.002,200,000.001,450,000.001,450,000.001,450,000.0021,000.0021,000.0021,000.0031,000.0031,000.0031,000.0056,000.0056,000.0056,000.00-108.12-108.12-108.1220.0020.0020.0030.0030.0030.0040.0040.0040.00642,158.12642,158.12642,158.1250.0050.0050.0060.0060.0060.0070.0070.0070.00642,148.12642,148.12642,148.1282,548.8882,548.8882,548.88559,599.24559,599.24559,599.240.010.010.01××××××上年金额上年金额上年金额---------