| 分部報(bào)表（業(yè)務(wù)分部） |
| Business Segment Statement |
| 編制單位： |
年度 |
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單位：元 |
| Prepared by: |
Period: |
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Monetary unit: RMB yuan |
| 項(xiàng)目 |
××業(yè)務(wù) |
××業(yè)務(wù) |
××業(yè)務(wù) |
…… |
其他業(yè)務(wù) |
抵銷 |
未分配項(xiàng)目 |
合計(jì) |
| Item |
Business A |
Business B |
Business C |
…… |
Other businesses |
Write-off |
Undistributed items |
total |
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本年 |
上年 |
本年 |
上年 |
本年 |
上年 |
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本年 |
上年 |
本年 |
上年 |
本年 |
上年 |
本年 |
上年 |
| Current |
Prior |
Current |
Prior |
Current |
Prior |
Current |
Prior |
Current |
Prior |
Current |
Prior |
Current |
Prior |
| year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
year |
| 一、營業(yè)收入合計(jì) |
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| I ． Total operating revenues |
| 其中：對(duì)外營業(yè)收入 |
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| Including: Revenue from external sales |
| 分部間營業(yè)收入 |
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| Revenue from inter-segment sales |
| 二、銷售成本合計(jì) |
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| II. Total costs of sales |
| 其中：對(duì)外銷售成本 |
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| Including: Cost of external sales |
| 分部間銷售成本 |
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| Cost of inter-segment sales |
| 三、期間費(fèi)用合計(jì) |
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| III. Total period expenses |
| 四、營業(yè)利潤(rùn)合計(jì) |
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| IV. Total operating profit |
| 五、資產(chǎn)總額 |
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| V. Total assets |
| 六、負(fù)債總額 |
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| VI. Total liabilities |
