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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
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项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-04150602.5 KB118页22
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开工经批准的累计投期末在建工程日期总概算资计划本年度累计本年度累计（万元）（万元）12345678910=7-920102021492001956.00956.000.009,417,693.390.009,080,000.00337,693.3920102022502001843.00843.000.006,015,383.720.005,910,000.00105,383.7220102023512001865.00865.000.006,628,357.440.006,110,000.00518,357.4420102024522001885.50885.000.004,404,169.340.004,350,000.0054,169.3420102025532001907.10907.100.0... 2025-03-021498.29 MB80页46
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