2025-05-07166190.33 KB13页15
2025-05-071461.01 MB16页44
2025-05-0756255.67 KB2页31
2025-05-078795.24 KB10页28
2025-05-07117314.56 KB2页48
2025-05-07178489.41 KB2页11
2025-05-0757356.92 KB2页49
2025-05-0714742.61 KB2页14
2025-05-0756165.5 KB3页19
2025-05-0760789.5 KB13页18
AllnumberscalculatedontotaloperatingexpensebaseJun-DecTEV$997,702Amountpermonth$142,529FullYearrevisedpureTEVfcst$1,710,346AXPControllership20035+7ForecastUSD$000sUNIT:APFORECAST042-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFcstEXPENSESRegularPayroll59,55565,22759,55562,39165,22756,71965,227433,904743,835TemporaryPayroll---------OvertimePayroll800800... 2025-05-07178101 KB3页21
2025-05-07106369.5 KB6页15
2025-05-07156241.24 KB6页16
2025-05-0716819 KB1页45
2025-05-07193138.5 KB13页21
2025-05-0715327.5 KB3页35
近年主业利润占总利润比重示意图0.005,000.0010,000.0015,000.001998年1999年2000年旅游主业利润(万元)利润总额(万元)接待人次旅游主业利润(万元)利润总额(万元)1998年113,0982,785.008,592.001999年127,6602,645.0012,201.002000年145,2132,620.0012,964.00 2025-05-076736.5 KB1页18
2025-05-0712136.5 KB1页30
2025-05-078130 KB5页19
2025-05-0713719.5 KB1页40
