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2013年预算损益表公司名称华云信息有限公司预算年度2013制表时间11/1/2012预算损益表2012年123456789101112收入A产品100,00021,34026,67527,74228,80927,74229,02233,07744,81440,33338,09235,85130,025D产品75,00031,50025,20021,21018,24114,1349,97714,13418,29220,37022,44921,40920,981收入合计175,00052,84051,87548,95247,05041,87639,00047,21163,10660,70360,54157,26151,007销售成本直接材料107,22139,07537,02735,03234,97432,20629,23037,12043,98049,31950,97149,65049,319直接人工9,8733,5353,5353,5353,5353,6933,6933,6933,6933,6933,6933,6933,693制造费用21,927663663663663726726726726726726726726销售成本合计139,02143,27341,22539,23139,17236,62433,64841,53948,39953,73855,39054,06853,738材料/销售收入（%）61%74%71%72%74%77%75%79%70%81%84%87%97%人工/销售收入（%）6%7%7%7%8%9%9%8%6%6%6%6%7%毛利（%）21%18%21%20%17%13%14%12%23%11%9%6%-5%主营业务利润35,9879,56710,6509,7217,8785,2525,3515,67314,7076,9655,1513,193-2,731%销售收入21%18%21%20%17%13%14%12%23%11%9%6%-5%管理费用25,40221,16021,26121,27122,26222,31522,31522,31522,31522,31523,32023,32023,320营业费用2,4322,8542,8162,8162,8162,8162,8162,8162,8162,8162,8162,8162,816财务费用2,723218218218217217217269281283283272260营业利润5,430-14,665-13,645-14,584-17,418-20,096-19,997-19,727-10,705-18,449-21,268-23,215-29,127所得税-------------净利润5,430------------
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