REF:Crr_2001.XLS华润零售集团經營統計表中艺中艺中艺中艺中艺华百华百华百华百华百星光行湾仔太古泛海弥敦轩尼诗中环旺角土瓜湾黄埔成藥专门店商場後勤費用銷售收入14,379.4311,455.854,826.062,507.102,936.0916,034.0120,689.0520,480.753,987.666,135.265,158.470.006,155.644,352.262,153.961,098.30956.365,346.576,373.527,023.421,194.531,906.891,763.180.00毛利率42.81%37.99%44.63%43.81%32.57%33.35%30.81%34.29%29.96%31.08%34.18%0.00%直接费用支出差、管、冷气費333.94318.49109.6898.02179.47157.17337.99316.39101.09214.79117.580.00租金2,328.00768.34868.49584.36747.592,375.46980.904,193.68371.24478.271,454.71123.70職員薪金1,157.81727.94219.27174.01447.92902.521,059.961,123.22301.62526.34715.542,922.74後勤人員薪金0.000.000.000.000.000.000.000.000.000.000.000.00業務獎金0.000.000.000.000.000.000.000.000.000.000.000.00信用卡費用190.40137.0471.4436.3428.18118.98167.98109.7821.5344.3720.890.00水電、清潔費188.36123.2119.7832.7885.30192.69161.16267.8242.8776.7185.390.00膳費87.1960.1912.4110.9334.6080.7660.2197.0728.3938.6955.3038.68邮电费0.000.000.000.000.000.000.000.000.000.000.00121.91折舊費24.5075.7015.44112.500.29199.3316.33163.4674.95124.08157.3820.12维修费0.000.000.000.000.000.000.000.000.000.000.00283.63文具印刷0.000.000.000.000.000.000.000.000.000.000.00115.92耗用品0.000.000.000.000.000.000.000.000.000.000.00107.39加工费用0.000.000.000.000.000.000.000.000.000.000.00292.62护卫费0.000.000.000.000.000.000.000.000.000.000.0094.86礼券费用0.000.000.000.000.000.000.000.000.000.000.00344.64其他費用0.000.000.000.000.000.000.000.000.000.000.00(129.12)旅差费0.000.000.000.000.000.000.000.000.000.000.000.00节庆费0.000.000.000.000.000.000.000.000.000.000.000.00福利费0.000.000.000.000.000.000.000.000.000.000.003.41交际应酬费0.000.000.000.000.000.000.000.000.000.000.001.45员工保险费0.000.000.000.000.000.000.000.000.000.000.000.00商品保险费0.000.000.000.000.000.000.000.000.000.000.000.00运费0.000.000.000.000.000.000.000.000.000.000.000.11仓租0.000.000.000.000.000.000.000.000.000.000.000.00银行费0.000.000.000.000.000.000.000.000.000.000.002.30廣告費0.000.000.000.000.000.000.000.000.000.000.0014.21專業費0.000.000.000.000.000.000.000.000.000.000.000.00電腦費0.000.000.000.000.000.000.000.000.000.000.000.00總經理費用0.000.000.000.000.000.000.000.000.000.000.000.00分攤商場其他费用406.66533.74136.00351.51354.14496.72700.31819.72220.77307.1631.84(4,358.57)分摊採購费用358.73298.91105.6546.0668.80389.27460.83508.9096.50150.07120.040.00分摊中大倉及總部费用720.25569.86234.77124.23143.13749.08937.70963.38189.29288.77223.840.00--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------5,795.843,613.421,792.931,570.742,089.425,661.984,883.378,563.421,448.252,249.252,982.51(0.00)359.80738.84361.03(472.44)(1,133.06)(315.41)1,490.15(1,540.00)(253.72)(342.36)(1,219.33)0.00零售业务按类别的构成比例销售额构成比例百货44,452.3740.72%中成药20,209.4018.51%2001年1-12月銷售毛利(A)直接費用:(B)经营盈亏(C=A-B)2001年工艺品44,499.3440.76%0.53589087合计109,161.11100.00%采购费用總部費用合计571.380.00109,161.11100.00%131.670.0038,456.3035.23%23.04%0.00%35.23%55.1086.572,426.282.22%161.05399.4815,835.2714.51%1,554.852,589.7914,423.5313.21%0.000.000.000.00%0.000.000.000.00%0.000.0...
