20022003200420052006一、主营业务收入602.724,693.597,483.0510,290.7512,930.75系统开发337.502,070.002,592.002,592.002,592.00265.222,578.504,552.885,820.006,581.250.0045.09338.181,878.753,757.50减：主营业务成本187.201,426.462,139.702,495.642,814.76劳务费40.00320.00480.00533.33533.33技术开发费27.50220.00330.00366.67366.67工资105.00777.601,166.401,399.681,679.62福利费14.70108.86163.30195.96235.15主... 2025-05-045886 KB16页47
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接待人次旅游主业收入主营业务收入113,09829,255.0035,924.00127,66033,823.0047,018.00145,21338,529.00455,058.00接待人次113,0982,785.008,592.00246.25127,6602,645.0012,201.00207.19145,2132,620.0012,964.00180.421998年1999年2000年旅游主业利润(万元)利润总额(万元)主业人均利润(元)1998年1999年2000年1998年1999年2000年0.0050.00100.00150.00200.00250.00300.00近年旅游主业每接待人次利润示意图1998年1999年2000年0... 2025-05-0713517 KB2页47
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