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财务公司财务预测损益表（万）2001200220032004一、营业收入Err:522Err:522Err:522Err:522利息收入1,7562,3962,2942,199贷款1,1161,1161,1161,116贴现6401,2801,1781,083Err:522Err:522Err:522Err:522二、营业支出2,4522,7412,7462,767利息支出318276240210活期存款238200168141定期存款817773693516095715361,7831,8551,9342,021三、营业税金及附加135158126121四、营业利润Err:522Err:522Err:522Err:5221,2801,6001,6001,600... 2025-03-0817839.5 KB4页48
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接待人次旅游主业收入主营业务收入113,09829,255.0035,924.00127,66033,823.0047,018.00145,21338,529.00455,058.00接待人次113,0982,785.008,592.00246.25127,6602,645.0012,201.00207.19145,2132,620.0012,964.00180.421998年1999年2000年旅游主业利润(万元)利润总额(万元)主业人均利润(元)1998年1999年2000年1998年1999年2000年0.0050.00100.00150.00200.00250.00300.00近年旅游主业每接待人次利润示意图1998年1999年2000年0... 2025-05-0713017 KB2页47
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