沈阳华润雪花啤酒有限公司各品牌分类毛利表(累计)销量:吨,成本单位:元销量吨酒平均销价销售收入销售折让与折扣销售净收入消费税可变销售成本边际贡献品种规格吨包括增值税剔除增值税金额每吨金额每吨金额每吨金额每吨金额每吨金额贡献率听酒类9,938.3962.7%5,8454,99549,646,3071821,806,2624,81447,840,0452372,351,7282,40123,860,7252,17621,627,59243.6%7,307.7222.0%5,4174,63033,832,8195213,805,0334,10930,027,786...
12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40...
12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40...
销售单价销量销售收入销售毛利变动后毛利JH50QT-94703.2866640757931.22%4.62%JH70I(146)2408.061310331552810.1812%14.35%JH70I(134)2702.461815449060458.8416%18.25%JH70I.II2451.1364291157585598.8312%14.27%JH90A2830.91211234287860.810%12.41%3417.0961138208914048.4211%13.38%3145.442097665978749.4412%14.18%JH1253615.232279782416398.317%9.49%3948.053942015563213112%14.32%3796.321517457605359.687%9.49%JH125G5346.33301016092453.32%4.63%4271.51376016060877.617%19.22%282601915944677.62000年1-9月毛利JH90A改JL90B改JH125D直(155)JH125D直JH150直(111)
2001-2003年销售收入、毛利构成填制单位:武汉公司单位:万元2001年2002年2003年收入毛利收入毛利收入毛利一般钢材379102911474143440891833461柴油10115380495108733107578792其它4563121200378213997注:毛利为进销差价。