50收入广州7184广州6750-6.04%哈尔滨15813-40.80%西安11304西安11263-0.36%广州17204154.87%物贸17004天津20624-23.93%西安33383196.40%哈尔滨20201沈阳236826.49%成都###57.39%沈阳22238成都24514.9630.52%沈阳49334108.32%成都24388.3057物贸2599352.86%天津70625242.44%天津27111哈尔滨2670932.22%武汉8918388.09%武汉37910武汉4741425.07%上海10483451.07%北京54992上海69393-8.61%物贸117257351.11%上海75929北京10710894.77%北京18826175.77%排名广州0.72广州0.68-6.04%哈尔滨1.58-40.80%西安1.13西安1.13-0.36%广州1.72154.87%物贸1.70天津2.06-23.93%西安3.34196.40%哈尔滨2.02沈阳2.376.49%成都3.8657.39%沈阳2.22成都2.450.52%沈阳4.93108.32%成都2.44物贸2.6052.86%天津7.06242.44%天津2.71哈尔滨2.6732.22%武汉8.9288.09%武汉3.79武汉4.7425.07%上海10.4851.07%北京5.50上海6.94-8.61%物贸11.73351.11%上海7.59北京10.7194.77%北京18.8375.77%平均数3.314.048.052001年2002年2003年平均增长率排名-11.52%48.94%61.40%85.03%17.50%53.38%71.85%25.78%54.75%162.60%3年平均收入2001年收入及利润分析表编制单位：中国铁路物资哈尔滨公司单位：万元序号总计总计钢轨柴油机电配件金属材料其它钢轨柴油机电配件金属材料其它钢轨柴油机电配件金属材料其它1商品销售数量（吨）667,76029,247568,54147,021623,58717,1422商品销售收入158,1773,0582,31020,2011,747185,493146,7891,3511,85326,7092,181178,883158,7231,3554,59615,8133,1933进销差价919235708884412,5531,23293411,1354342,9351,111691465592994差价率000000000000000005商品销售税金22151011052624131276商品销售直接费用合计8271378226757102337421303866-23222724662697其中：进发货费用132250703354221194419271288财务费用418325166-312320162-361-1125350879工资及附加1771017511983148012427124263010其它5258-100136346671576391611022143632411商品销售直接利润835164705082141,7911,12059347041262,0431,3194671812312应收款周转天数1725312110859331937114210035112091081955413应收款日平均余额8,7522,5179067,10533519,6158,8311,6298588,69257720,5875,8159191,61410,06556314应付款周转天数17162121632628300141458133262748677-7815应付款日平均余额8,6621,7298834,483-20815,54913,2691,5541,0324,277-49519,63713,2821,3401,2694,627-79416存货日平均余额4392,6311763,2461,0963383,7992235,456-346218983,38623717净资金占用周转天数1315913-71082910213-15-383118315718其它业务利润043227719投资收益20补贴收入21营业处收支净额-62-422其它费用1,8912,05623企业利润总额270260主管：王伟制表：孙淑艳2001年2002年2003年项目专供市场专供市场专供市场单位：万元总计183,6802,18404759715590992531,5403218,9763319,7243,5936290--71,720103制表：孙淑艳收入及利润分析表编制单位：中国铁路物资沈阳公司单位：万元序号专供机电配件市场总计专供机电配件市场总计专供机电配件市场总计钢轨柴油金属材料其他钢轨柴油金属材料其他钢轨柴油金属材料其他1商品销售数量（吨）24135898752077627—288102872390104068—235672713935192677—2商品销售收入787552318202153383622238244034124210024319927415414107236822561331408769241812662136548849334236663388143进销差价552515681471048751148333348811538614810407159862726118488182257855573134差价率7.02%0.68%6.83%2.71%3.93%4.67%2.44%3.48%0.58%5.58%3.60%4.39%2.77%1.81%3.54%0.65%4.12%3.32%5.23%2.35%2.16%5商品销售税金71202111210784282325314533781222101466商品销售直接费用合计21256717925506522954182373148249045730291124-2541847515665773272716012571221293804116133928240710118598144217937011-63111-850717575-571-427127-10677120-849341315681114124331315731817644302015363295767101965332181643122221759103211724418216231114130681196173011商品销售直接利润33291481-347835860527215811052-641211111128121569135...
