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合并报表合并报表2001200220032004收入9,24110,49917,26123,661净利润1,4102,5576,8839,387总资产353,652373,260460,810580,358流动资产280,413298,829384,670458,393长期资产71,62874,35476,025121,819其他资产1,61077115146负债合计233,708238,780290,501401,738短期负债207,122216,501267,350331,473长期负债26,58622,27923,15070,264所有者权益合计119,943134,480170,309178,620经营活动净现金流量9,792691-4,566-29,832投... 2025-03-0814764.5 KB11页24
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12345678910111213141516171819050,000100,000150,000200,000250,000300,000350,000400,000450,000500,000中移山东目前固定收入市场比较中移山东各级别固定收入平均值中移山东各级别固定收入中位值等级固定收入(人民币每年)12345678910111213141516171819050,000100,000150,000200,000250,000300,000350,000400,000450,000500,000中移山东薪资结构(固定收入)第一次调整建议中移山东薪资结构上半区中移山东薪资结构下半区薪资市... 2025-04-28147557 KB52页36
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原始数据输入合计0.003,000.003,000.00土地销售（亩）1,200.001,200.001,200.001,200.001,200.006,000.003,000.003,000.003,000.003,000.0012,000.00正常生产期总成本分项费用（万元）计算指标简述原材料销售每亩地价13.00燃料动力税金附加975工资福利100.00所得税率15.00%修理费盈余公积15.00%折旧费固贷利率5.00%摊销费流贷利率4.00%其中：可变成本开发费7500.00流贷比例70.00%固定成本管理费100.00应付利润20.00%经营成本销... 2025-04-3014765.5 KB11页34
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