项 目 行次 本月数 本年累计数 project/Name Columns Monthly number Yearly accumulated number 一、主营业务收入 1 (1) Main Business Income 1减：主营业务成本 2 Minus: Main Business Cost 2主营业务税金及附加 5 Main business tax and additional items 5 二、主营业务利润（亏损以“－”号填列） 10 (2) Main Business Profits (“-“ means loss) 10加：其他业务利润（亏损以“－”号填列） 11 Plus: Other business operations profits (“-“ means loss) 11减： 营业费用 13 Minus: operation cost 13管理费用 14 Management cost 14财务费用 15 Financial cost 15三、营业利润（亏损以“－”号填列） 18 (3) Operation profit (“-“ means loss) 18加：投资收益（损失以“－”号填列） 19 Plus: investment profit ((“-“ means loss) 19补贴收入 22 subsidiary income 22营业外收入 23 other sources income from business 23 减：营业外支出 25 Minus: other business expenditure 25 四、利润总额（亏损总额以“－”号填列） 27 (4) total amount of profit (“-“ means loss) 27减：所得税 28 Minus: income tax 28五、净利润（净亏损以“－”号填列） 30 (5) net profit (“-“ means loss)
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