金蝶软件利润表公式编制
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利润表
项目 一、营业收入 本期金额（公式）
ACCT("6001","SY","",0,0,0,"")+A CCT("6051","SY","",0,0,0,"") ACCT("6401","SY","",0,0,0,"")+A CCT("6402","SY","",0,0,0,"") ACCT("6403","SY","",0,0,0,"") ACCT("6601","SY","",0,0,0,"") ACCT("6602","SY","",0,0,0,"") ACCT("6603","SY","",0,0,0,"") ACCT("6701","SY","",0,0,0,"") ACCT("6101","SY","",0,0,0,"") ACCT("6111","SY","",0,0,0,"") B2-SUM(B3:B8)+B9+B10 ACCT("6301","SY","",0,0,0,"") ACCT("6711","SY","",0,0,0,"") B12+B13-B14 ACCT("6801","SY","",0,0,0,"") B16-B17
减：营Fra Baidu bibliotek成本
营业税金及附加 销售费用 管理费用 财务费用 资产减值损失 加：公允价值变动收益（损失以“-”号 填列）投资收益（损失以“-”号填列）
其中：对联营企业和合营企业的投资收 益 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：非流动资产处置损失 三、利润总额（亏损总额以“-”号填列） 减：所得税费用 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 本期金额（公式）
ACCT("6001","SY","",0,0,0,"")+A CCT("6051","SY","",0,0,0,"") ACCT("6401","SY","",0,0,0,"")+A CCT("6402","SY","",0,0,0,"") ACCT("6403","SY","",0,0,0,"") ACCT("6601","SY","",0,0,0,"") ACCT("6602","SY","",0,0,0,"") ACCT("6603","SY","",0,0,0,"") ACCT("6701","SY","",0,0,0,"") ACCT("6101","SY","",0,0,0,"") ACCT("6111","SY","",0,0,0,"") B2-SUM(B3:B8)+B9+B10 ACCT("6301","SY","",0,0,0,"") ACCT("6711","SY","",0,0,0,"") B12+B13-B14 ACCT("6801","SY","",0,0,0,"") B16-B17
减：营Fra Baidu bibliotek成本
营业税金及附加 销售费用 管理费用 财务费用 资产减值损失 加：公允价值变动收益（损失以“-”号 填列）投资收益（损失以“-”号填列）
其中：对联营企业和合营企业的投资收 益 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：非流动资产处置损失 三、利润总额（亏损总额以“-”号填列） 减：所得税费用 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