报表参数输入：显示例子公司名称华科微电子1/1/20021/1/2002最后修订日期11/3/200111/3/2001本月月份[目录]华润微电子（控股）有限公司预算报告目录华科微电子序号1损益表2资产负债表3比率分析4现金流量表5产品销售分析6生产投入分析7产品单位成本分析8总费用分析9管理费用分析10销售费用分析11设计费用分析12集团内部收支13税项14资本性支出1516三年综述填表：陈晓莉财务经理：复核：联络电话：0577-3562790批准：电子邮箱：报表参数输入：显示例子1/1/20021/1/200211/3/200111/3/2001公司:年份:报表名称表号CRM1CRM2CRM3CRM4CRM5CRM6CRM7CRM8CRM9CRM10CRM11CRM12CRM13CRM14贷款/现金分析CRM15CRM16本月月份最后修订日期[目录]华润微电子（控股）有限公司预算报告目录2002年华润微电子有限公司华润微电子有限公司公司：华科微电子11/3/200111/3/2001表：HK$'000HK$'00020022002200220022001(2002-2001)2003(2003-2002)2004(2004-2003)1/20022/20023/20024/20025/20026/2002上半年7/20028/20029/200210/200211/200212/2002下半年全年全年预计金额百分比金额百分比金额百分比净营业额888899505601,0981,4662,1451,9021,7268,8978,94724263,1245,7738,9471,3007,647588%17,9689,021101%28,22310,25557%净销售收入-------5511,0891,4582,1371,8941,7188,8478,847--3,0985,7498,8471,0007,847785%17,9189,071103%28,17310,25557%净商品销售收入--------1,000(1,000)-100%-0%-0%净产品销售收入-5511,0891,4582,1371,8941,7188,8478,847--3,0985,7498,8478,8470%17,9189,071103%28,17310,25557%净其它营业收入888899509988885010024262624100300(200)-67%50(50)-50%50-0%净受托加工收入---------0%-0%-0%净设计收入888899509988885010024262624100300(200)-67%50(50)-50%50-0%租金收入---------0%-0%-0%9999991021161166315409221,1711,6631,4781,3507,1247,7552973342,6334,4917,7551,0206,735660%14,6686,91389%22,7638,09555%销售成本-------4228041,0531,5451,3601,2326,4166,416--2,2794,1376,4167205,696791%13,1986,782106%21,2388,04061%商品销售成本--------720(720)-100%-0%-0%产品销售成本-4228041,0531,5451,3601,2326,4166,416--2,2794,1376,4166,4160%13,1986,782106%21,2388,04061%其它营业成本9999991021161166311181181181181181187081,3392973343543541,3393001,039346%1,47013110%1,525554%受托加工成本---------0%-0%-0%设计成本9999991021161166311181181181181181187081,3392973343543541,3393001,039346%1,47013110%1,525554%租金成本---------0%-0%-0%营业毛利(91)(91)(91)(94)(107)(107)(581)201762954824243761,7731,192(273)(308)4911,2821,192280912326%3,3002,108177%5,4602,16065%销售毛利-------1292854055925344862,4312,431--8191,6122,4312802,151768%4,7202,28994%6,9352,21547%商品毛利--------------------280(280)-100%--0%--0%产品毛利-------1292854055925344862,4312,431--8191,6122,431-2,4310%4,7202,28994%6,9352,21547%其它营业毛利(91)(91)(91)(94)(107)(107)(581)(109)(109)(110)(110)(110)(110)(658)(1,239)(273)(308)(328)(330)(1,239)-(1,239)0%(1,420)(181)-15%(1,475)(55)-4%受托加工毛利----------------------0%--0%--0%设计毛利(91)(91)(91)(94)(107)(107)(581)(109)(109)(110)(110)(110)(110)(658)(1,239)(273)(308)(328)(330)(1,239)-(1,239)0%(1,420)(181)-15%(1,475)(55)-4%租金收入----------------------0%--0%--0%加：其它经营收入----------------------0%--0%--0%其它经营收入---------0%-0%-0%股息收入----------------------0%--0%--0%附属公司股息收入---------0%-0%-0%联营公司股息收入---------0%-0%-0%其它股息收入---------0%-0%-0%减：销售费用41434141535127069757991849148975912514522326675980679849%8387910%98414617%减：管理费用2328262926261582424242731311613197781728931921210750%3563712%368123%减：其他经营费用----------------------0%--0%--0%---------0%-0%-0%预提存货贬值准备---------0%-0...
