利润预算表销售收入预算间接人工预算财务系统-年度财务预算费用预算表销售成本预算新增固定资产预算资金收入采购额预算工资及福利土地投资设备投资建筑工程投资加工收入预算表-来财务预算管理其他业务收支直接人工预算表资金预算表部门费用预算表办公设备、运输设加工收入预算表-预算预算预算预算预算一季度销售比主营业务收入8,620.998,237.7012,922.2929,780.9710,464.328,509.468,144.7712,764.1929,418.410.9910,332.91-----111.5392.93158.10362.560.01131.41-----主营业务成本8,385.168,025.7912,577.7428,988.6810,181.988,385.168,025.7912,577.7428,988.680.9710,181.98-----124.30118.97186.45429.730.01150.9425.9023.4123.5772.880.0026.0453.0448.0552.96154.050.0153.07资产减值损失主营业务成本合计8,464.108,097.2512,654.2729,215.610.9810,261.09毛利156.89140.45268.02565.360.02203.230.020.020.020.020.02营业税金及附加------主营业务利润156.89140.45268.02565.360.02203.23其他业务收入0.801.501.203.500.001.80其他业务支出------销售费用38.8033.6037.41109.810.0037.94管理费用30.9429.3430.8191.100.0030.94财务费用0.090.090.090.270.000.09总部分摊的管理费用--总部分摊的销售费用--总部分摊的财务费用--总部分摊的其他费用--营业利润87.8678.91200.91367.680.01136.07所得税21.9619.7350.2391.920.0034.02税率0.250.250.250.25净利润65.8959.18150.68275.760.01102.050.010.010.010.010.01预算预算预算预算预算一季度销售比主营业务收入8,620.998,237.7012,922.2929,780.9710,464.328,509.468,144.7712,764.1929,418.410.9910,332.91-----111.5392.93158.10362.560.01131.41-----2020年利润预算表编制单位：%与2020年度1月2月3月4月钢种销售收入（第三方）钢种销售收入（关联方）加工费收入（第三方）加工费收入（关联方）直接材料（第三方）直接材料（关联方）直接材料价格调整-来自钢厂增值(材料）直接人工制造费用毛利率%税后利润/销售收入%制表人:备注:2020年利润预算表——不锈钢编制单位：%与2020年度1月2月3月4月钢种销售收入（第三方）钢种销售收入（关联方）加工费收入（第三方）加工费收入（关联方）主营业务成本8,385.168,025.7912,577.7428,988.6810,181.988,385.168,025.7912,577.7428,988.680.9710,181.98-----124.30118.97186.45429.730.01150.9425.9023.4123.5772.880.0026.0453.0448.0552.96154.0...
