1/31/2001产品名称规格型号箱数吨数金额箱数吨数金额箱数吨数份额箱单价吨单价金额合计金额折让金额折扣箱数63,308984.08522,656.63480,9577,476.004,247,349.883530,1648,240.8754.68%31.472,024.4316,683,045.131,562,168.87989,433.8534,0149,690150.6277,882.4085,1941,324.26599,584.20886,7121,347.858.94%28.121,809.142,438,454.02106,146.39110,295.909,85611,735182.4187,161.4349,980776.89377,590.79254,650849.485... 2025-05-042002.02 MB167页14
12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40... 2025-05-0479448.5 KB22页39
12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40... 2025-05-04108315 KB22页36
第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室468,209.0039,054.0036,576.0037,181.0038,053.0039,614.0039,094.0040,870.00############38,737.00统计信息部217,079.0018,222.0016,447.0017,064.0017,615.0018,066.0018,066.0019,254.00############18,082.00技术开发部210,754.0015,204.0013,305.0013,721.0017,934.0018,384.0018,384.0019,568.00####... 2025-05-04761.89 MB116页16
2025-05-04781.88 MB19页46
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
2025-05-04199250.5 KB21页36
2025-05-04147250.5 KB21页27
2025-05-0458306.5 KB34页29
第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041931.25 MB93页18
2025-05-046257.5 KB8页20
2025-05-04189505 KB23页48
華潤啤酒集团各公司经营報告合并差异額差异率差异額差异率2001年1-12月份管理报告單位：1,000人民幣累计實際01預算01實際00大连华润棒棰岛18,92758,000-39,073-67%销售收入44,804119,427-74,623-62%销售折扣9,02824,835-15,807-64%净销售收入35,77694,592-58,816-62%15,84037,331-21,491-58%边际贡献15,70646,349-30,643-66%13,73015,810-2,081-13%销售毛利1,97630,539-28,563-94%3,68321,021-17,338-82%13,84214,691-849-6%-43... 2025-05-041501.18 MB21页28
2025-05-0415174 KB10页45
2025-05-0476703.5 KB37页45
2025-05-04135550.5 KB29页49
2025-05-04118252.5 KB15页16
2025-05-04111554.5 KB26页11
2025-05-0478235 KB13页46
2025-05-0494200.5 KB11页38
