客户销售利润排行榜

客户销售利润排名公司名称华郎集团单位：元客户名称销售收入销售利润利润率排名布洛克家居￥750,136.00￥30,492.324.06%52永嘉家居有限公司￥519,978.00￥109,633.3921.08%13百家汇家居世界￥232,312.00￥99,245.5242.72%4利耘大商场￥810,435.00￥37,056.524.57%白马家具￥766,184.00￥31,253.254.08%合计￥3,079,045.00￥307,681.00各客户利润率比较图42.72%21.08%4.57%4.08%4.06%百家汇家居世界白马家布洛克家居各客户利润结构图10%10%布洛克家居12%永嘉家居有限公司百家汇家居世界36%利耘大商场32%白马家具率比较图4.57%4.08%汇家居世界白马家具影响利润的因素分析公司名称华郎集团制表时间上年同期累计数本年实际累计数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销售税金奥菲特1208058.161150.24575.682342.2837810306.56972.73FEEL866145.12656.345065.22433.56508215.12777.18一花儿0356.9259.1225.9581.873103079.24296.97柯啵981893.64276.91142.05484.691464281.78409.41朵朵156558.587.7410.3570.4539367.4545.56合计46017012.342230.2411419.253412.8592326250.152501.85上年同期单位成本本年实际单位成本产品名称售价税金成本利润总利润售价税金成本奥菲特67.15139.58538.130719.5192342.2827.2662.573420.0748FEEL71.45497.631958.89795.0414433.56164.302415.5436111.7896一花儿0.9586.3687柯啵000009.9332.804217.6238朵朵19.32292.825511.65364.9458484.6929.32731.16825.9062合计3.58010.56222.63040.451670.459.421836.98334.848324.82457.41923330.98产品名称利润变化销量影响售价影...