2013.8110002110031100-14120051200-161200-271200-38130091300-1101300-2111300-3121400131400-1141400-2151400-3161500171600181800编号...
单价业务量变动成本1005037529800.25-0.056037027800.307046525800.358046023800.409055521800.4510055019800.5011064517800.5512064015800...
销量变动成本9303720011164464013025208014885952016746696018607440020468184022328928024189672026041041602790111600变量销量1860单价66...
月份146.32415436SUMMARYOUTPUT255.34516430352.381026512回归统计457.15817465Multiple0.964173555.47816983RSquare0.929629654.64817427A...
月份146.3215436255.3416430352.3826512457.1517465555.4716983654.6417427763.7219632870.0723074999.623365310103.333461611115.35351411...
资产销售百分比59.00%59负债销售百分比6.00%6基期销售额8562本期销售增长率33.00%33销售净利率10.00%10利润分配率48.00%48项目变化前变化后...
244.503679.78293.403760.64342.303841.51391.203922.37440.104003.24489.004084.11537.904164.97586.804245.84635.704326.71684.604407.57...
一、选择历史数据所属会计期间项目销售收入285030003150330034503600货币资金505657606270短期投资6712131822应收票据81224304044应收股利2...
历史数据基期数占销售额百分比与销售收入是否相关资产流动资产70023.33%长期资产130043.33%资产合计2000负债及所有者权益短期借款602.00%应...
历史数据计算结果年份主营业务收入三项移动平均19903219914019926144199328431994414319955140199674551997365419985756199965532000937220...
历史数据计算过程计算结果年份季度主营业务收入四季移动平均年份第一季度1998132199824019990.8736141.381.474320000.9442843.880.6382同季...
项目本期销售收入2850.00净利润2482.00留存利润18050.00股东权益6000.00负债5034.00本期下期预期增长率---12.00%销售净利率87.09%87.09%资...
项目本期销售收入1650.00净利润82.00留存利润49.00股东权益412.00负债234.00本期预期增长率---销售净利率4.97%资产周转率2.554权益乘数1.56...
项目本期销售收入1655.00净利润86.00留存利润51.00股东权益414.00负债236.00本期预期增长率---销售净利率5.20%资产周转率2.546权益乘数1.57...
项目本期销售收入30000.00净利润18000.00留存利润7233.00股东权益5162.00负债9666.00本期下期预期增长率---50.00%销售净利率60.00%60.00%资...
