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REF:Crr_2000.XLS华润零售集团經營統計表星光行湾仔太古泛海弥敦銅鑼灣轩尼诗中环旺角土瓜湾黄埔专门店銷售收入17,376.2313,380.144,999.540.004,412.526,328.6415,695.4016,137.2824,479.973,682.825,662.813,923.587,426.474,955.292,217.810.001,413.001,874.595,317.945,305.447,921.831,159.921,802.361,281.59毛利率42.74%37.03%44.36%0.00%32.02%29.62%33.88%32.88%32.36%31.50%31.83%32.66%直接费用支出差、管、冷气費3... 2025-05-0466104 KB10页24
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成本项目单位合计量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差量差价差麦芽kg(10,934)84,903(32,666)11,93320,2906,64128,51227,08800004,0907,651(702)25312,234093,31899,1290213,611139,064大米kg56,63536,660(7,607)8,8583105,5628,17219,79500001,9224,681(164)188001059,40776,183籼米kg00000000000000004,010026,98030,47461,4640酒花kg1,8345,337(827)4,6264152,0651,18... 2025-05-0465608 KB4页41
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资产流动资产：现金108.2092,047.1091,938.90银行存款81,058,177.1781,058,177.17自有存款434,017.79434,017.79其中：客户资金存款80,624,159.3880,624,159.38清算备付金812,004.42812,004.42其中：客户备付金812,004.42812,004.42交易保证金950,000.00950,000.00应收款项43,111,290.0079,300,109.3036,188,819.3079,300,109.30减：坏帐准备172,622.94172,622.94应收款项净额43,111,290.0079,127,486.3636,016,196.36代兑付债券... 2025-05-046423 KB4页48
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