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%5,4174,63033,832,8195213,805,0334,10930,027,7862401,751,5321,96214,341,0391,90713,935,21641.2%-0.0%-------------0.0%10,207.9602.8%4,3993,76038,379,9804344,432,5363,32633,947,4442392,443,5501,65716,914,4891,42914,589,40538.0%327,955.2460.901,9521,668547,042,4025217,207,2221,616529,835,18022072,150,155514168,506,717882289,178,30852.9%扎啤类8,612.5812.4%1,8891,61513,908,20515,2201,61413,902,9852201,894,7684854,179,7669097,828,45156.3%合计364,021.906100%2,1951,876682,809,7147527,256,2741,801655,553,44022180,591,732626227,802,736954347,158,97250.8%2001年12月管理报告结构%高档纸箱类：12/纸,640ml等高档塑箱类：24/塑,640ml等中档纸箱类：24/纸,640ml等塑箱类：24/塑,640ml大连华润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377.940.21%6,2565,3472,020,689538203,3444,8091,817,34523187,1192,468932,6422,110797,58439.5%8,065.984.4%9,5148,13165,586,9388226,631,9487,30958,954,9902381,923,5131,58912,819,2915,48144,212,18667.4%-0.0%--------------0.0%--0.0%--------------0.0%-169,869.7893.0%2,2691,940329,500,44231954,114,0181,621275,386,42422037,377,05853190,154,805870147,854,56144.9%扎啤类4,274.412.3%1,7101,4616,246,487--1,4616,246,487223953,1614091,749,6318293,543,69556.7%合计182,588.11100%2,5852,209403,354,556.5933460,949,310.171,875342,405,24622140,340,851.58579105,656,368.491,076196,408,02648.7%低档4,2741,461.376,246,487.34-409.331749631中档169,869.781,939.72329,500,44254,114,018530.7390,154,805高档8,443.928,006.6667,607,6276,835,2921,628.6213,751,933合计182,5882,209.10403,354,556.5960,949,310578.661056563682001年12月管理报告结构%高档纸箱类：12/纸,640ml等高档塑箱类：24/塑,640ml等中档纸箱类：24/纸,640ml等塑箱类：24/塑,640ml各品牌分类毛利表销量：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780.13%5,4094,623359,97423218,0704,391341,90322017,1382,608203,0881,563121,67833.8%3130.53%5,3604,5821,434,570328102,5724,2541,331,99824877,6272,115662,1401,891592,23141.3%39,91367.52%2,0431,74669,700,8491636,492,8461,58463,208,0032208,785,72754621,799,74981732,622,52746.8%17,33129.32%1,7851,52526,434,4993255,630,5651,20020,803,9342203,814,4735299,163,5414527,825,92029.6%扎啤类1,4762.50%2,0191,7252,546,361232342,2141,4932,204,147220324,781456672,7328181,206,63547.4%合计59,110.793100%1,9891,700100,476,252.4021312,586,266.801,48787,889,985.6022013,019,745.5955032,501,249.7271742,368,990.2942.2%8,180,543.962001年1-10月份累计结构%高档听酒类：24/纸箱，355ml高档纸箱类：12/纸,640ml等中档塑箱类：12/塑,640ml等低档纸箱类：12/纸,640ml等低档塑箱类：24/塑,640ml等吉林华润啤酒有限公司各品牌分类毛利表（累计）12/31/2001销量：吨，成本单位：元品种规格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...
