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贷记卡财务模型2000200120022003200420052006假设3%3%3%7%10%10%8%发卡地区数277777727,00053,00053,53054,06554,60655,15255,704贷记卡渗透率3%3%4%5%6%7%8%中信市场份额3%4%6%7%7%8%8%中信贷记卡发行量24,30067,840117,766175,712235,898297,269356,503新卡发行量43,54049,92657,94660,18561,37259,233使用率高的贷记卡百分比100%95%92%89%87%84%81%使用率高的贷记卡数24,30064,448108,345156,384205,231249,706288,767每卡每... 2025-05-056459 KB5页23
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0.总结1/1305/05/2025艾矿成本结构分析663,629吨0.单位成本分析总结序项目发生差异的原因说明年度总费用吨成本年度总费用吨成本年度总费用吨成本1.固定资产折旧分摊1,744,516.004.00003,829,733.335.7709-2,085,217.33-1.772.管理费用分摊3,799,840.435.72143,799,840.435.7259+0.00-0.003.维修费用分摊501,201.510.7600501,201.510.7552+0.00+0.004.直接变动成本4,208,327.116.69004,208,327.116.3414+0.00+0.355.其他费用分摊... 2025-05-056484 KB13页24
