公司名称制表时间2013/5/1

产品品牌销售󰀀数量销售收入销售税金销售成本销售利润销售󰀀数量销售收入

奥菲特1208058.161150.24575.682342.2837810306.56

FEEL866145.12656.345065.22433.56508215.12

一花儿0356.9259.1225.9581.873103079.24

柯啵981893.64276.91142.05484.691464281.78

朵朵156558.587.7410.3570.4539367.45

合计46017012.342230.2411419.253412.8592326250.15

产品名称售价税金成本利润售价税金

奥菲特67.15139.58538.130719.5192342.2827.2662.5734

FEEL71.45497.631958.89795.0414433.56164.302415.5436

一花儿000009.9330.958

柯啵19.32292.825511.65364.9458484.6929.32732.8042

朵朵3.58010.56222.63040.451670.459.42181.1682

合计36.98334.848324.82457.41923330.98

产品名称利润变化销量影响售价影响税金影响成本影响品种影响

宜家-586.73465035.9-15076.642650.386825.130

名匠轩1424.9-181.494642.38-395.59-2644.590

一点家居817.9660000817.966

藤缘名居824.6088237.41460.643.11-871.650

丰穗家具 31.0982-52.84227.83-23.63-127.760

合计2511.83845038.97-8745.792234.273181.13817.966影响利润的因素分析

华郎集团

上年同期累计数本年实

上年同期单位成本本年实际单位总利润

销售税金销售成本销售利润

972.737588.271755.56

777.185589.481858.46

296.971974.31817.96409.412573.071309.3

45.56230.34101.55

2501.8517955.475842.83

成本利润

20.07484.64431755.5454

111.789637.16921858.46

6.36872.6386817.966

17.62388.96781309.2988

5.90622.6038101.5482本年实际累计数

际单位成本总利润

5038.97

-8745.79 销量影响 售价影响

2234.27 3181.13

817.966

税金影响 成本影响 品种影响