行业成本费用收入统计表格单位:万元销售收入销售成本销售费用财务费用管理费用2/1/201171992806157441207263565333527373/1/201156345784813327175040392652340314/1/20114186402383000115898739265234031企业内部成本费用收入统计表格单位:万元销售收入销售成本销售费用财务费用管理费用2/1/20111801505.4393/1/20111501325254/1/20111381284.213.5行业成本费用收入结构分析销售收入销售成本销售费用财务费用管理费用2/1/2011100.00%85.53%2.88%0.79%4.90%3/1/2011100.00%85.42%3.11%0.70%4.15%4/1/2011100.00%91.49%3.80%0.94%5.59%企业内部成本费用收入结构分析销售收入销售成本销售费用财务费用管理费用2/1/2011100.00%83.33%3.00%1.67%5.00%3/1/2011100.00%88.00%3.33%1.33%3.33%4/1/2011100.00%92.75%3.04%0.72%2.54%