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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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项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-0462618 KB122页43
