各业务群汇总0314_toxy.xlsVIP

CAGR20002001200220032000200120022003200120022003销售收入171.79281.91430.63644.43100%100%100%100%64%53%50%55%销售成本147.89241.44367.10543.9286.1%85.6%85.2%84.4%63%52%48%54%毛利23.9140.4763.54100.5113.9%14.4%14.8%15.6%69%57%58%61%直接经营费用10.3519.5532.0351.166.0%6.9%7.4%7.9%89%64%60%70%业务群净贡献13.5520.9131.5149.357.9%7.4%7.3%7.7%54%51%57%54%公司费用分摊4.226.629.9714.352.5%2.3%2.3%2.2%57%...