收益预测表

四年收益预测

<公司名称>

2002%2003%2004%2005%

销售额100.00%100.00%100.00%100.00%成本7.91%7.47%7.72% 6.67%毛利92.09%92.53%92.28%93.33%运营费用

工资0.47%0.28%0.29%0.27%津贴0.04%0.02%0.03%0.03%劳务费0.05%0.03%0.03%0.03%补给0.03%0.03%0.03%0.02%维修0.02%0.01%0.01%0.01%广告0.09%0.07%0.08%0.07%差旅费0.06%0.03%0.03%0.02%审计0.02%0.01%0.01%0.01%租金0.06%0.04%0.06%0.05%电话0.01%0.01%0.01%0.01%保险0.03%0.02%0.02%0.02%税金0.09%0.08%0.08%0.06%利息0.01%0.01%0.02%0.02%折旧0.01%0.01%0.01%0.01% (其他)0.00%0.00%0.00%0.00% (其他)0.00%0.00%0.00%0.00%费用合计0.99%0.62%0.71%0.62%税前利润10,02118,19721,61227,813

所得税2356

税后利润

所有人权益(股息/红利)

收入总计