商贸公司2008年各项指标与上年比较表
月份：3月项目产品购进量产品销量主营收入含税收入销售成本主营税金及附加应增 值 税交税费用中税金金所得税小计经营费用管理费用财务费用利润总额利税总额税负率利润率单位万件万件万元万元万元万元万元万元万元万元万元万元万元万元万元%%本年完成本月148.40146.297857.459193.225336.7128.15353.7962.310.00444.25574.9610.30402.61466.711.035.655.94上年同期累计521.37525.30140.26352.1019168.20152.421907.5384.530.002144.483779.153186.468.353266.945411.427.1210.84同比升降（-）净额累计本月2.32257.7618459.3421597.4311510.8682.191027.4060.500.001170.093610.222465.57409.25419.8115.906.342.2774.6573.072806.253283.312140.2212.73161.0119.730.00193.47-583.49405.19434.38396.87590.340.694.56本月73.7573.225051.205909.903196.4915.42192.7842.580.00250.781158.45659.11-31.7769.91320.694.961.38累计257.05268.1311680.9213666.687657.3470.23880.1324.030.00974.39168.93720.239.102847.133821.520.788.56总第 页2008年3月26日
