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赖培山工作总结1,安排销售公司的运作;2,从新调整广东的销售团队3,联系广东的供应商,整合新产品;4,进行大量的促销安排,调整激光类\色带\纸张介质的价格;5,推进大客户的销售;下周工作安排1,继续联系供应商,整合新产品;2,沟通咨询落实销售公司的运作结算模式,包括税收\资金等3,制作销售公司的考核\核算\奖励模式,赖培山 2025-05-0115919 KB1页45
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销售收入19951996199719981999车型JL50QT-930,099,578.2515,814,091.68587,064,750.69661,820,861.19725,486,193.88249,443,721.79321,946,594.26123,435,293.2418,781,548.06JH90A4,228,461.58233,468,380.55260,987,278.5737,648,960.9845,787,550.1417,244,073.88262,315,002.45166,899,939.4866,055,640.9554,940,046.89JH125558,947,848.06411,894,829.35287,360,962.73195,183,981.18341,499,890.1863,206,108.95119,196,... 2025-05-018628 KB6页45
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合并资产负债表资产年初数母公司合并母公司合并流动资产：货币资金1201,406,765.48221,763,834.21332,048,986.99376,006,982.01短期投资2减：短期投资跌价准备3短期投资净额40.000.000.000.00应收票据530,997,531.4639,020,531.4629,733,706.6633,570,506.66应收股利6应收利息7应收帐款8653,421,953.84661,432,334.31895,005,875.64824,376,029.84其他应收款2572,274,547.7896,236,935.7156,285,555.7886,713,920.36减：坏帐准... 2025-05-0113789.5 KB18页45
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