销售收入19951996199719981999车型JL50QT-930,099,578.2515,814,091.68587,064,750.69661,820,861.19725,486,193.88249,443,721.79321,946,594.26123,435,293.2418,781,548.06JH90A4,228,461.58233,468,380.55260,987,278.5737,648,960.9845,787,550.1417,244,073.88262,315,002.45166,899,939.4866,055,640.9554,940,046.89JH125558,947,848.06411,894,829.35287,360,962.73195,183,981.18341,499,890.1863,206,108.95119,196,819.8937,219,365.20103,615,336.11JH125G13,475,555.728,533,556.101,150,241,060.331,307,184,071.091,273,834,435.18482,276,663.951,156,801,497.87653,264,493.56单位名称:中国嘉陵工业股份有限公司(集团)销售分公司单位:元年份2000（1-7）JH70（146）JH70I、IIJH70I、II（134）JL90-A改JL90-B改JH125D直JH125D直（155）JH150D直（111）合计销售成本19951996199719981999车型JL50QT-916,805,277.418,563,411.32474,402,198.84433,987,861.16506,709,944.54168,414,859.06192,949,636.1268,397,709.129,506,907.68JH90A3,096,300.00207,992,595.90212,481,513.4529,738,076.5624,396,073.879,240,362.46132,071,203.3580,534,891.2939,144,574.4032,960,454.77JH125453,915,260.00335,093,320.00234,324,821.80153,558,438.76189,024,409.5433,892,595.56208,733,458.3518,599,556.8954,575,719.73JH125G5,807,215.633,709,739.07931,413,758.84977,073,777.06953,516,279.79351,711,374.38786,319,355.63342,593,840.93单位名称:中国嘉陵工业股份有限公司(集团)销售分公司单位:元年份2000（1-7）JH70（146）JH70I、IIJH70I、II（134）JL90-A改JL90-B改JH125D直JH125D直（155）JH150D直（111）合计量单价金额库龄车型JL50QT-900当月0021134.362268.7200JH90A000000JH125-6751613.014-1088784.750000JH125G0000-673-1086516.03存货--产成品单位名称:中国嘉陵工业股份有限公司(集团)销售分公司截止日期:2000.7.25单位:元项目JH70（146）JH70I、IIJH70I、II（134）JL90-A改JL90-B改JH125D直JH125D直（155）JH150D直（111）合计销售费用明细单位：万元19951996199719981999明细科目工资102200243631887.92391.14职工福利费919124.31销售服务费22012904953.57运输费393015300337986816.583217.96装卸费494886120196.0281.07包装费15139562.5412.45保险费154169195.025.58广告费15623339461423231672.011454.32租赁费661741.33三包费101522411805.33办公费26仓库保管费540920636.05296.76其他83875157.96431.65总计2050817996761037215701.987306.45单位名称:中国嘉陵工业股份有限公司(集团)销售分公司年份2000（1-7）销售折让销售折扣年份19950.001996-12,779,414.931997-21,116,822.781998-47,940,111.561999-110,688,867.252000(1-7)-80,089,838.10单位名称:中国嘉陵工业股份有限公司(集团)销售分公司单位:元项目
