R1银海度假村测算损益及现金流表单位：元20026-1220032004200520062007200820092010201120122013201420152016残值营业收入3,585,034.5113,662,862.5014,368,042.5014,645,707.1314,645,707.1312,918,743.3412,669,469.9211,659,165.8713,515,950.0014,213,784.3814,483,736.0914,483,736.0912,780,258.1112,537,908.9511,534,182.94营业成本789,998.203,010,748.383,166,141.853,227,328.023,227,328.022,846,774.282,791,844.3... 2025-05-0420039.5 KB3页50
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20022003200420052006一、主营业务收入602.724,693.597,483.0510,290.7512,930.75系统开发337.502,070.002,592.002,592.002,592.00265.222,578.504,552.885,820.006,581.250.0045.09338.181,878.753,757.50减：主营业务成本187.201,426.462,139.702,495.642,814.76劳务费40.00320.00480.00533.33533.33技术开发费27.50220.00330.00366.67366.67工资105.00777.601,166.401,399.681,679.62福利费14.70108.86163.30195.96235.15主... 2025-05-045286 KB16页47
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第1页，共7页项目511.002,190.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.00平均单价1.101.701.701.871.872.062.062.262.262.492.49销售收入561.793,723.005,584.506,142.956,142.956,757.256,757.257,432.977,432.978,176.278,176.27减：主营业务成本482.012,555.473,066.573,373.223,373.223,710.553,710.554,081.604,081.604,489.764,489.762.8118.6227.9230.7130.7133.7933.7937.1637.1640.... 2025-05-04108110 KB7页45
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