销售利润年度报表.xlsx
公司名称:合肥美洁化妆 制表日期:2013-1-5产品销售利润年度报表产产品品名名称称销销售售量量销销售售收收入入销销售售成成本本销销售售税税金金及及附附加加嫩嫩白白眼眼部部膜膜1780 ¥408,520 ¥278,000 ¥37,044清清新新水水质质凝凝露露25100 ¥521,500 ¥285,000 ¥27,930活活肤肤修修复复霜霜35620 ¥870,000 ¥650,000 ¥63,700净净白白化化妆妆露露2100 ¥150,000 ¥90,000 ¥8,820柔柔和和防防晒晒露露5800 ¥620,000 ¥1,200,000 ¥117,600清清透透平平衡衡露露9570 ¥889,000 ¥689,000 ¥67,522俊俊仕仕剃剃须须膏膏3100 ¥200,000 ¥600,000 ¥58,800散散粉粉35600 ¥385,000 ¥1,000,000 ¥98,000男男士士香香水水39200 ¥1,680,000 ¥1,180,000 ¥115,640女女士士香香水水1200 ¥98,000 ¥62,000 ¥6,076眼眼部部滋滋养养凝凝露露1798 ¥87,800 ¥40,000 ¥3,920合合计计1587 ¥150,000 ¥80,000 ¥7,840年份: 2012年营营业业费费用用销销售售利利润润单单位位利利润润单单位位利利润润排排名名¥32,444 ¥61,032 ¥34.291¥35,358 ¥173,212 ¥6.907¥58,986 ¥97,314 ¥2.739¥10,170 ¥41,010 ¥19.534¥109,836 ¥-807,436 ¥-139.2111¥60,274 ¥72,204 ¥7.546¥81,360 ¥-540,160 ¥-174.2512¥93,903 ¥-806,903 ¥-22.6710¥113,904 ¥270,456 ¥6.908¥6,644 ¥23,280 ¥19.405¥5,953 ¥37,927 ¥21.093¥10,170 ¥51,990 ¥32.762公司名称:合肥美洁化妆 制表日期:2013-1-5产品销售利润年度报表