1.75%
322
53
375
0.65%
135
10
145
0.10%
16
5
21
0.97%
165
37
202
0.04%
6
1
7
0.10%
18
4
22
0.01%
2
-
2
0.01%
2
0
2
0.00%
-
-
-
0.01%
1
-
1
0.06%
9
4
13
0.02%303 Nhomakorabea0.22%
34
16
51
0.06%
12
2
14
0.17%
23
14
37
4.18%
0%
9
4
13
0%
0%
3
0
3
0%
0%
35
14
49
0%
0%
12
1
13
0%
0%
23
13
37
0%
0%
671
250
920
4%
4%
7
-
8
0%
0%
7
-
7
0%
0%
-
-
-
0%
0%
-
-
-
0%
0%
-
-
-
0%
0%
-
-
-
0%
0%
1
-
1
0%
0%
-
-
-
0%
0%
-
-
-
0%
0%
-
-
-
0%
0%
-
-
-
0%
0%
-
-
1
0%
0%
664
250
913
95% 96% 82% 100% 101%
0% 93% 100% 100% 96% 100% 46% 100% 99% 99% 61% #DIV/0! 56% 99% 100% #DIV/0! #DIV/0! 64% 95% 91% 85% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 77% 100% 86% #DIV/0!
运费（二次运费）
坏账准备
集团内 集团外
预算
合计
费用占收入比 集团内 集团外
16,267 5,742 22,010
-
-
15,075
13,863 1,211 424 364 60 277 63 47 811 59 205 11 12 6 293 68 21 19 108 1,193 522 142 0 0 23 9 108 -
30%
31% 5%
23% 23% #DIV/0! 24% 28% -29% 19% 18% -43% 413% -88% #DIV/0! -22% #DIV/0! -2% -100% 17% #DIV/0! #DIV/0! -10% 17% -23% 11% #DIV/0! -100% #DIV/0! #DIV/0! #DIV/0! #DIV/0! 358% -1% -3% #DIV/0!
15,544
14,341 1,204 407 369 38 294 63 46 810 58 200 11 12 6 286 67 21 19 107 1,221 515 140 0 0 23 9 107 -
5,111
4,860 251 49 49 101 14 9 173 16 26 5 0 0 47 22 0 8 30 353 113 40 6 2 31 -
5,369
5,063 306 49 49 0 109 14 9 181 16 55 5 0 0 77 39 0 8 48 374 124 47 8 2 36 -
20,443
18,926 1,517 473 413 60 386 77 56 992 75 261 16 12 6 370 107 21 27 156 1,566 646 189 0 0 32 12 144 -
0
711
132
843
-0
0
-0
-0
-0
-0
-0
0
0
-0
0
0
达标
达标 达标
达标
达标 达标
2% 1% 1.69% 1% 0% 0.65% 0% 0% 0.09% 1% 1% 0.91% 0% 0% 0.03% 0% 0% 0.10% 0% 0% 0.01% 0% 0% 0.01% 0% 0% 0.00% 0% 0% 0.01% 0% 0% 0.06% 0% 0% 0.02% 0% 0% 0.23% 0% 0% 0.06% 0% 0% 0.17% 4% 4% 4.26% 0% 0% 0.03% 0% 0% 0.03% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 0% 0% 0.00% 4% 4% 4.22% 0% 0% 0.00% 4% 4% 4.22%
1% 1.14% 97%
0% 0.03% 99%
0% 0.04% 100% 0% 0.00% 99% 1% 1.69% 98% 0% 0.05% #DIV/0!
1% 0.52% 99%
0% 0.11% 100%
0% 0.24% 100%
0% 0.00% #DIV/0! 0% 0.00% #DIV/0! 1% 0.91% 99%
94%
89% 5% 1% 1% 0% 2% 0% 0% 3% 0% 0% 0% 0% 0% 1% 0% 0% 0% 0% 0% 0% 1% 6% 2% 1% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0%
92.92%
86.38% 6.54% 2.05% 1.88% 0.17% 1.78% 0.35% 0.25% 4.42% 0.33% 1.01% 0.07% 0.05% 0.03% 1.50% 0.00% 0.40% 0.10% 0.12% 0.00% 0.00% 0.62% 7.08% 2.82% 0.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.13% 0.05% 0.62% 0.00%
354
98
166
75
23
2
144
20
22
2
3
0
2
-
-
-
-
-
-
-
-
-
1
0
39
14
23
10
16
4
774
154
12
0
10
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
2
0
-
-
2
0
762
154
-
-
762
154
452
2%
241
1%
25
0%
163
1%
24
0%
3
0%
2
0%
-
0%
-
0%
-
0%
-
0%
1
0%
53
0%
34
0%
19
0%
928
合计
费用占收入比 集团内
- 16,765 5,464 22,229
-
-
- 17,622 4,244 21,866
-
92.88%
85.99% 6.89% 2.15% 1.88% 0.27% 1.75% 0.35% 0.25% 4.51% 0.34% 1.19% 0.07% 0.05% 0.03% 1.68% 0.00% 0.49% 0.10% 0.12% 0.00% 0.00% 0.71% 7.12% 2.93% 0.86% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.14% 0.05% 0.66% 0.00%
706
240
946
0.03%
7
-
8
0.03%
7
-
7
0.00%
-
-
-
0.00%
-
-
-
0.00%
-
-
-
0.00%
-
-
-
0.00%
1
-
1
0.00%
-
-
-
0.00%
-
-
-
0.00%
-
-
-
0.00%
-
-
-
0.00%
-
-
1
4.15%
699
240
939
0.00%
-
-
-
4.15%
699
240
939
0 1,015 232 1,247
93%
85% 7% 3% 2% 0% 2% 0% 0% 5% 0% 1% 0% 0% 0% 2% 0% 0% 0% 0% 0% 0% 1% 7% 3% 1% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0%
93%
88% 5% 1% 1% 0% 2% 0% 0% 3% 0% 1% 0% 0% 0% 1% 0% 1% 0% 0% 0% 0% 1% 7% 2% 1% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0%