费项目经营费用上年同期一、销货运费87,903,200.0091,781,600.00二、职工薪酬241,428,663.60232,359,000.00三、日常费用52,310,600.0045,855,200.00其中：修理费15,929,000.0012,476,900.00四、协议支出75,177,100.0066,689,000.00五、公务费用12,160,400.0014,092,200.00其中：业务招待费840,400.001,066,600.00六、折旧及摊销182,253,200.00141,898,700.00七、其他28,407,836.4031,084,300.00经营费用合计679,641,000.00623,760,000.00————部门人数（人）4,100.003,940.00165,766.10158,314.722018年经营费用部门占比（%）人均费用（元/人）费用结构分析表用其中销售运营中心上年同期-4.23%87,903,200.0091,781,600.00-4.23%3.90%212,130,450.00203,645,000.004.17%14.08%33,732,300.0024,939,300.0035.26%27.67%13,085,800.009,808,000.0033.42%12.73%45,093,700.0032,562,700.0038.48%-13.71%1,837,800.001,378,900.0033.28%-21.21%0.000.000.00%28.44%149,141,000.00110,477,900.0035.00%-8.61%4,064,450.001,873,800.00116.91%8.96%533,902,900.00466,659,200.0014.41%——78.56%74.81%5.00%4.06%3,500.003,400.002.94%4.71%152,543.69137,252.7111.14%增减幅度（%）2018年增减幅度（%）单位：元其中采购管理中心上年同期0.000.000.00%22,776,000.0021,865,000.004.17%4,475,300.003,457,200.0029.45%1,869,400.001,465,600.0027.55%6,337,700.004,784,400.0032.47%262,600.00206,000.0027.48%0.000.000.00%21,305,900.0016,508,200.0029.06%580,600.00280,000.00107.36%55,738,100.0047,100,800.0018.34%8.20%7.55%8.61%260.00220.0018.18%214,377.31214,094.550.13%2018年增减幅度（%）
