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1、损益表差异分析（1）单位:XX焦化制供气有限公司金额单位:人民币万元项目2006年实际2007年实际差异影响金额分析重点金额%金额%金额%一、主营业务收入91,523100.00%125,421100.00%33,8980.00%1、焦炭66,45472.61%90,88072.46%24,426-0.15%2、焦油4,5264.95%4,6423.70%115-1.24%3、硫铁6290.69%5260.42%-103-0.27%4、粗苯2,1442.34%2,8932.31%749-0.04%5、中煤6880.75%410.03%-647-0.72%6、精甲醇17,
2、06318.64%26,43221.07%9,3692.43%7、液氧190.02%80.01%-11-0.01%二、主营业务成本76,67083.77%104,02582.94%27,355-0.83%-1,043（一）原材料65,86871.97%91,05072.60%25,1820.63%786★1、原煤3,2493.55%3,4672.76%217-0.79%・9862、洗精煤57,56362.89%7&78162.81%21,218-0.08%-1033、新鲜水280.03%520.04%250.01%144、蒸汽9321.02%7820.62%-149-0
3、.39%-4945、硫酸4260.47%3650.29%・60-0.17%・2186、外购粗甲醇3,6704.01%7,6026.06%3,9322.05%2,573★（二）动力电3,6373.97%4,6883.74%1,051-0.24%-296㈢工资6410.70%9490.76%3080.06%71（四）制造费用6,5247.13%7,3385.85%813-1.28%-1,603工资3940.43%5320.42%138-0.01%・8折旧费5,5666.08%5,8234.64%257-1.44%-1,805★机物料消耗1020.11%2700.22%168
4、0.10%130低值易耗品摊销450.05%1120.09%670.04%51办公费190.02%170.01%・3-0.01%-10差旅费90.01%140.01%50.00%2运输费640.07%1080.09%440.02%21保险费570.06%650.05%8-0.01%-13劳动保护费2690.29%3980.32%1280.02%29主营业务税金及附加-三、主营业务利润14,85316.23%21,39617.06%6,5440.83%1,043损益表差异分析⑵金额单位:人民币万元项目2006年实际2007年实际差异影响金额分析重点金额%金额%金额%加：其
5、他业务利润2500.27%780.06%-171-0.21%-264减：（一）营业费用1,5601.70%2,7192.17%1,1590.46%581运输费5820.64%1,2781.02%6970.38%481★装卸费290.03%1430.11%1140.08%104★包装费550.06%570.05%2-0.02%-19租赁费（不含融资租赁）2070.23%3840.31%1760.08%100销售服务费1830.20%4790.38%2950.18%228★工资900.10%230.02%・67-0.08%-100差旅费180.02%110.01%・7-0.
6、01%-13办公费100.01%30.00%■7-0.01%-11折旧费830.09%770.06%・6-0.03%-37修理费10.00%120.01%110.01%10物料消耗20.00%00.00%・20.00%-3低值易耗品20.00%20.00%10.00%0筛焦费740.08%1300.10%550.02%28保险费—0.00%0.00%-0.00%-其他2240.24%1210.10%-103-0.15%-186减：（二）管理费用1,9132.09%2,5342.02%621-0.07%-88工资3830.42%5600.45%1770.03%35差旅费2
7、60.03%230.02%・2-0.01%-12办公费210.02%110.01%-10-0.01%-18折旧费960.10%1920.15%960.05%61修理费400.04%290.02%-0.02%-26物耗及低耗品160.02%340.03%180.01%13会务费110.01%50.00%-6-0.01%-10工会经费320.04%400.03%80.00%-4职工教育经费240.03%300.02%60.00%・3劳动保险费3350.37%4670.37%1330.01%9待业保险费260.03%290.02%3-0.01%
