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编制单位：浪潮集团山东通用软件有限公司金额单位：万元项目Description销售收入SalesRevenue5,80012,19418,70325,58932,24239,379销售成本Costofsales(825)(1,670)(2,056)(3,116)(4,654)(6,288)销售税金Businesstax(271)(600)(932)(1,287)(1,640)(2,023)销售利润GrossProfit4,7049,92315,71521,18625,94731,068销售费用Sellingexpense(2,000)(4,390)(7,256)(9,986)(13,067)(16,551)管理费用Generalandadministrativeexpens(685... 2025-05-03184105 KB15页17
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一、销售收入4,000,00011,700,00033,300,00085,000,000208,100,0004,000,00011,700,00033,300,00085,000,000208,100,0005,575,00010,620,00022,305,00048,282,500104,955,0005,575,00010,620,00022,305,00048,282,500104,955,000220,000643,5001,831,5004,675,00011,445,500220,000643,5001,831,5004,675,00011,445,500-1,795,000436,5009,163,50032,042,50091,699,5003,041,0003,714,6005,043,4007,582,00013,247,8001,180,500... 2025-05-0218383 KB11页35
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