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200520062007200820092010一、主营业务收入29,97329,69128,28128,28128,28128,281减：主营业务成本（万元）27,17127,05626,32226,36526,41026,456主营业务税金及附加107106101101101101二、主营业务利润2,6942,5281,8571,8141,7691,723加：其他业务利润000000减：销售费用（万元）1,3381,3281,2771,2771,2771,277管理费用1,0259891,0201,0321,0451,057财务费用781775746746746746三、营业利润-450-564-1,186-1,241-1,298-1,357... 2025-05-07193125 KB22页45
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比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0718352 KB14页45
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