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经营核算分析报告二○○一年经营核算分析报告一、遵照上级财务规定，计提核发效益工资㈠本部：⒈计提效益工资：2001年医疗业务收入143,926,044.00元，其他收入3,607,990.00元，计提效益工资总额29,506,806.80元，较2000年医疗业务收入122,446,725.00元、其他收入3,372,494.00元，计提效益工资总额25,163,843.80元，增长量分别为：医疗业务收入21,479,319.00元，其他收入235,496.00元，计提效益工资43,42,963.00元。⒉核发效益工... 2025-05-045453 KB5页49
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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... 2025-05-055459 KB5页23
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