问题已解决
2024.1負責(zé)和所有者權(quán)益總計599.36萬 -2023.12月所有者權(quán)益總計392.59=206.77萬 這個206.77變成等于2024.1月利潤總計 ?
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同學(xué)你好,2024的負債和權(quán)益總計沒看到啊
2024 02/23 20:06
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2024 02/23 20:07
我剛才圖片不對
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2024 02/23 20:08
嗯看不到2024的負債表
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2024 02/23 20:08
一張是2024.1月利潤表,還有是2024.1資產(chǎn)負債表,還有就是2023.12月
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2024 02/23 20:11
嗯如果沒有以前年度損益調(diào)整的情況,24-23的就是等于24年1月的凈利,但是如果有以前年度損益調(diào)整,這個就不成立了
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2024 02/23 20:19
那我這樣剪也沒錯啊,如果按照剛才的邏輯,20241月負債+所有者權(quán)益599.3萬減去202312月負債所有者權(quán)益392.95萬等于206萬,那2024年一月利潤應(yīng)該是206萬嗎?我20241利潤是付14萬多啊。192.59-14萬多等于等于178.38萬也沒有錯啊
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2024 02/23 20:22
是的,同學(xué),沒有錯啊,這樣情況再不涉及以前年度損益調(diào)整的情況是成立的。
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2024 02/23 20:24
沒有以前年度損益啊。就只有余額+個本月是虧本負的14萬多啊,咋會差178萬啊
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2024 02/23 20:26
沒差啊,用所有者權(quán)益合計相減是這個數(shù),24年3925953.91-3783824=142129.91
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2024 02/23 20:26
老師你看呢,上期余額加上利潤總額,等于余額,咋會差200多萬
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2024 02/23 20:28
你說的什么意思?哪里差啊,我看不差啊
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2024 02/23 20:33
老師,你看我發(fā)的去年2022.12和202312月的報表,我們老板說202312負債所有者權(quán)益總計591萬減去202212月所有者權(quán)益總計381萬等于211萬,這211萬應(yīng)該就是2023一月到12月十二張利潤表總計的利潤總計211萬。那我按他的邏輯核對202312和20241月報表不就不對了,問題在哪里
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2024 02/23 20:36
同學(xué),你還是沒看明白我說的,是所有者權(quán)益合計相減,不是負債和所有者權(quán)益合計相減
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2024 02/23 20:38
老師,我是理解你的意思。你看下我們老板的意思
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2024 02/23 20:43
你們老板這是什么意思,不符合邏輯啊
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2024 02/23 20:50
老師你看懂沒有211.74
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2024 02/23 20:54
沒看懂,為什么要用593-381
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