商品经营成本利润分析表

商品经营成本利润分析表经营毛利润数据分析2627.2 1926.5 2506.2 2299.4 2944.7 3138.2 1128.4 3681.4 4187.0 2583.5 ↑82.11%3901.0 2134.5 ↑22.08%总营业收入合计营业成本合计工1月2月3月4月5月6月7月8月9月10月11月12月项　目一、营业收入合计　商品零售收入　商品代销收入　商品批发收入　其他收入二、营业成本合计营业税金营业成本　商品零售成本　商品批发成本1月3299.0345.5915.9530.61506.9136.066.459.11.49.12月2610.41526.5405.6539.9138.4195.539.944.987.823.03月2999.51116.4735.094.61053.5175.33.275.881.714.64月3119.21235.7983.631.7868.2223.877.824.436.884.95月3821.9698.31269.3795.11059.3285.179.78.598.798.36月3492.41040.7423.0867.61161.147.224.01.63.618.07月1672.0438.2688.7153.7391.4199.461.721.259.457.18月4507.2476.41340.71493.91196.2121.110.312.76.891.29月3524.71424.4144.21484.8471.3238.673.67.170.087.810月4935.61252.91524.8610.01548.0250.681.046.457.166.111月4613.81114.01594.91028.0876.9195.459.72.890.342.7三、工资及福利合计工资福利工资薪金其它四、营业费用合计　办公用品　邮电及电讯　服务用品　商品损耗　制服摊销　差旅费　其他五、商品经营毛利228.687.755.485.6307.187.755.410.587.755.410.52627.2179.159.548.970.7309.359.548.946.359.548.946.31926.592.98.253.531.2225.08.253.550.88.253.550.82506.2219.434.696.388.5376.634.696.357.434.696.357.42299.4198.628.386.384.1393.628.386.382.328.386.382.32944.743.316.715.211.4263.616.715.299.916.715.299.93138.2173.666.112.495.2170.666.112.46.966.112.46.91128.4256.582.775.997.9448.182.775.965.482.775.965.43681.4283.496.390.996.3419.296.390.922.596.390.922.52583.5136.538.775.422.4361.538.775.466.738.775.466.74187.0207.681.644.181.9309.781.644.129.181.644.129.13901.0↑75.49%↑20.27%↓-2.00%工资及福利合计营业费用合计商品经营毛利12月本年合计上年合计环比2773.641369.333888.022.1%1141.911811.09840.020.0%37.710063.35210.093.2%1358.28988.18988.00.0%235.710506.89850.06.7%326.72394.81315.082.1%61.4638.7350.082.5%85.4389.8325.019.9%90.1683.8320.0113.7%89.8682.4320.0113.3%总营业收入合

计

营业成本合计工资及福利合计营业费用合计商品经营毛利

89.834.248.07.6222.734.248.028.734.248.028.71.02134.52109.4634.3702.3772.93807.2634.3702.3566.6634.3702.3566.61.033057.91202.0325.0252.0625.03885.0634.0650.0488.0652.0980.0480.01.027486.075.5%95.2%178.7%23.7%-2.0%0.0%8.0%16.1%-2.7%-28.3%18.0%0.0%20.3%