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1、附表6:损益及利润表单位：万元序号项目合计第1季第2季第3季第4季第5季第6季第7季第8季第9季1销售收入75,640.502,233.004,466.005,824.256,224.256,782.502开发成本51,583.181,522.803,045.603,971.864,244.644,625.343销售费用2,269.2266.99133.98174.73186.73203.484财务费用2,234.65279.33279.33279.33279.33279.33279.33279
2、.33279.330.005销售税费3,857.67113.88227.77297.04317.44345.916利润总额15,695.79-279.33-279.33-279.33-279.33250.00779.331,101.301,196.121,607.787补前期亏损250.00779.3388.008所得税2,354.370.00151.99179.42241.179税后利润13,341.42-279.33-279.33-279.33-279.330.000.00861.301,0
3、16.701,366.61成本利润率23.8%附表6:损益及利润表（续表）单位:万元序号项目第10季第11季第12季第13季第14季第15季第16季第17季第18季第19季1销售收入6,503.386,224.256,782.506,503.386,224.256,782.506,503.383,191.251,116.50279.132开发成本4,434.994,244.644,625.344,434.994,244.644,625.344,434.992,176.28761.40190.35
4、3销售费用195.10186.73203.48195.10186.73203.48195.1095.7433.508.374财务费用0.000.000.000.000.000.000.005销售税费331.67317.44345.91331.67317.44345.91331.67162.7556.9414.246利润总额1,541.611,475.451,607.781,541.611,475.451,607.781,541.61756.48264.6666.177补前期亏损8所得税231.2
5、4221.32241.17231.24221.32241.17231.24113.4739.709.929税后利润1,310.371,254.131,366.611,310.371,254.131,366.611,310.37643.01224.9656.24
