目标预测过程（周平）.xlsVIP免费

20042010校正收入利润收入利润深圳283697763128809912365东莞11842421571100684511惠州7927016701639936733广州3962372229422698佛山62328113525265606其它24819452308756836081611376764772225596深圳东莞惠州广州佛山其它1236545116733698606683深圳东莞惠州广州佛山其它123654511673369860668320002004200520062007200820092010总比例深圳17.259.355.743.8%大批发36.726.020.4%三级批发5.711.79.2%零售4.314.011.0%管道12.64.13.2%东莞10.426.621.516.9%大批发26.610.78.4%三级批发5.74.5%零售5.14.0%管道0.00.0%惠州22.916.732.225.3%大批发9.717.914.1%三级批发75.74.5%零售7.66.0%管道1.00.8%广州9.028.96.04.7%大批发8.94.90.0三级批发01.10.9%零售00.00.0%管道00.00.0%佛山5145.14.0%大批发144.00.0三级批发1.10.9%零售0.00.0%管道0.00.0%其它55.66.55.1%69.52131.1127.0100%20002004200520062007200820092010深圳24.7%45.2%43.8%东莞15.0%20.3%16.9%惠州32.9%12.7%25.3%广州13.0%6.8%4.7%佛山7.2%10.7%4.0%其它7.2%4.3%5.1%100%100%100.0%利润2004200520062007200820092010深圳7329806287889578104401132812365东莞2072238227163096349939534511惠州2162261631663831463556096733广州693694695695696697698佛山1090989894809734666606其它434468505544586632683合计13781152121676218553205902288425596增长率2004200520062007200820092010深圳0.09110%9%9%9.00%8.50%9.2%东莞0.13815%14%14%13%13%14.1%惠州0.20821%21%21%21%21%20.1%广州0.0010.1%0.1%0.1%0.1%0.1%0.2%佛山-0.093-9.30%-9.60%-9.50%-9.30%-9.30%-8.9%其它0.0787.80%7.80%7.80%7.80%7.80%8.0%批发（万吨）2004200520062007200820092010深圳25.95东莞10.67惠州17.86广州4.87佛山4.00其它6.5070零售（万吨）2004200520062007200820092010深圳13.97东莞5.08惠州7.62广州0佛山0其它026.672004200520062007200820092010深圳93东莞34惠州51广州0佛山0其它0177.802004200520062007200820092010深圳4.08东莞0惠州1.00零售(万户）管道气(万吨）广州0佛山0其它05.082004200520062007200820092010深圳27.18东莞0.00惠州6.69广州0.00佛山0.00其它0.0033.87管道气(万户）12755%12721.0%1271274.0%127利润200420052006200720082009批发1065594308425759869186360三级批发207626333181384644995344瓶装气207335884582588275939860管道气3028250821251792153213411783318159183121911820542229051.132473241.13247324181592056423289263742986813780.615211.50616762.33318553.398320590.287322884.1279200420052006200720082009批发823479007712737469346354三级批发207626333181384644995344瓶装气207335884582588275939860管道气302825082125179215321341154121662817599188932055922899收入200420052006200720082009批发484338343129三级批发7911131518瓶装气2457911管道气7654436562595859611.022069581.02206958收入6263646667批发1922263136零售4341383531利润200420052006200720082009批发1065594308425759869186360三级批发207626332854309333523633瓶装气20733588519275131087215733管道气302825082170187916261407178331815918312191182054222905零售7178872810216124841585020773批发10655943084257598691863601316171921224711162233131098763034374250611.1516741.151673741.151673741.151673741.151673741.15167374303540465361201059023937227661218338243382425596.49972010446664811288212182504720102713263696942272010590239372276612183382427922590224475701.1516737470200420052006200720082009批发3432292623零售16192424333430.728.024.621.71.1631821619.522.726.429.65050.250.751.051.3收入一、二及批发三级批发门市零售利润一、二及批发三级批发门市零售20101834销量单价19.156.1340033.073.3450052.1129.519.12.21%4.72.97%28.34.50%422114001272918401.9气体种类气体换算系数民用户商业用户工业用户管道石油气10712.815.912.8瓶装石油气10713.410.4-11.210.4-11.2下属公司华安批发石油气1...