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PerformanceAnalysisofFuyao1995-1998(1)1995199619971998金额百分比金额百分比金额百分比金额百分比1主营业务收入267,296,286100%299,162,578100%439,666,650100%497,525,273100%2减：营业成本(162,928,765)-61%(180,835,858)-60%(268,342,115)-61%(348,478,864)-70%3销售费用(25,552,670)-10%(35,019,341)-12%(52,370,176)-12%(61,426,029)-12%4管理费用(22,682,933)-8%(40,896,172)-14%(56,062,209)-13%(65,223,173)-13%5财... 2025-05-057429 KB4页48
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200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425... 2025-05-077456.5 KB8页26
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DataCentreCLTFCCFCCTotalFCEFCETotalFCWFCWTotalFCCFCCTotalFCEFCETotalFCWFCWTotalActivityCoActivityNameGCGRGTPGRGTPGCGRGTPGCGRGTPGRGTPGCGRGTP1.1MaintainA/RandA/Pfinancialintegrity6,507,4546,507,454136,226136,2266,507,454136,2261.1.1BalancereviewAR/APdataintegrity173,861173,86124,99824,998173,86124,9981.1.2HandleAP/ARdatareconciliation/resolution560,814560,81425,78425,784560,81425,7841.1.3ProvideA... 2025-05-0774123.5 KB13页34
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