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1、A分部某年度的成本、利润和业务量表11-1A分部某年度利润表单位：元项目1月2月3月4月5月6月7月8月9月10月11月12月主营业务收入347,876372,532488,476499,836480,220517,999533,359534,078595,679540,216631,258629,876主营业务成本428,458421,229480,039481,590491,271490,603502,477510,976561,943508,318586,473583,829人工成本102,850100,486107,235108,586111,027113,233114,5231
2、15,283131,229119,762130,012135,279专机空运费42,82746,39581,42474,47882,07678,52884,92586,38981,42565,78086,59472,357散航费用46,24949,92843,34041,72642,64342,32643,34045,14156,47950,94361,47670,469车辆成本29,52028,48033,73734,65736,52729,92730,93131,40632,96130,94536,92135,086材料成本16,20213,69616,54816,06716,740
3、17,25517,42418,29821,54219,15822,75222,009操作费用76,55171,22677,22983,38880,70085,40282,38584,08095,37289,779106,083101,005管理费用90,74986,05389,32090,46190,56090,87796,27497,071105,15198,461104,947111,114销售费用12,00812,79613,86813,89613,98414,35614,59414,67315,00914,56315,79415,690营业税金及附加11,50112,16817,
4、34018,33017,01418,70018,08118,63522,77618,92721,89520,819税前利润-80,582-48,6978,43718,246-11,05127,39530,88223,10133,73631,89844,78546,047税前利润率-23.16%-13.07%1.73%3.65%-2.30%5.29%5.79%4.33%5.66%5.90%7.09%7.31%表11-2产品收费标准产品收费标准首重续重Ⅰ区Ⅱ区Ⅲ区Ⅳ区Ⅴ区Ⅵ区Ⅶ区Ⅷ区Ⅸ区Ⅹ区省外件202468101213141618香港件3012市区件102省内件122表11-3A分部某年度
5、业务量趋势表单位：件产品1月2月3月4月5月6月7月8月9月10月11月12月收件票数13,04514,71819,01318,02517,76719,13519,65419,42721,10618,99321,64022,339其中：省外件9,09310,50713,70913,64613,39914,40214,83314,74315,51214,42916,48916,789省内件1,7581,9642,4552,4072,3682,5642,6192,5822,8602,5192,7932,987市区件2,0252,0462,5991,7211,7541,9061,9341,85
6、32,4631,8072,0622,236香港件169210250250246263267249271238296327派件票数16,97121,00926,78924,87625,00826,43226,45626,68930,98731,09831,00923,244其中：省外件13,00913,98715,95815,98715,99816,60816,78916,87917,09816,57617,89017,689省内件1,7581,9642,4552,4072,3682,5642,6192,5822,8602,5192,7932,987市区件2,0252,0462,5991,
7、7211,7541,9061,9341,8532,4631,8072,0622,236香港件179235268256258276269258246237289332
