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200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425... 2025-05-079257 KB8页38
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2003-FCETeamSMRLinesJanFebMarAprMayJunJulAugSepOctNovDecGrandTotalAvg.PerMonthFullYearTOTALSalariesBenefits81,04980,31067,48673,25773,25772,77970,86669,90968,95268,47468,47468,474863,286DataProcessing2,7092,7092,2692,2692,2692,2692,2692,2692,2692,2692,2692,26928,104OccupancyEquipment18,30518,30515,27915,27915,27915,41115,54315,54315,80615,80615,80615,806192,167PrintingStationery4474473713713713... 2025-05-0715127.5 KB1页38
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