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平平均均值值121666.66786352.7955449.6030903.19东东北北 合合计计14600001036233.50665395.24370838.26东东北北 店店铺铺数数12华华北北 平平均均值值118387.09776023.7148507.0427516.67华华北北 合合计计36700002356735.101503718.33853016.77华华北北 店店铺铺数数31华华东东 平平均均值值126376.14792443.5958077.2534366.35华华东东 合合计计1377500010076351.846330419.863745931.98华华东东 店店铺铺数数109华华南南 平平均均值值98823.529469609.4143938.8225670.59华华南南 合合计计16800001183360.00746959.91436400.09华华南南 店店铺铺数数17华华中中 平平均均值值119583.33376445.8948590.0527855.84华华中中 合合计计1435000917350.70583080.61334270.09华华中中 店店铺铺数数12西西北北 平平均均值值135818.18298379.5064745.4533634.05西西北北 合合计计14940001082174.50712200.00369974.50西西北北 店店铺铺数数11西西南南 平平均均值值10750081102.8651740.6029362.26西西南南 合合计计17200001297645.80827849.60469796.20西西南南 店店铺铺数数16总总计计平平均均值值121317.30886297.3654661.6531635.71总总计计2523400017949851.4411369623.556580227.89总总店店铺铺数数208科科目目编编码码科科目目名名称称金金额额5101主主营营业业务务收收入入-407,158.64-407,158.64510101产品销售收入-407,158.64510102销售退回-510103购物券-510104销售折扣-5102其其他他业业务务收收入入-4,000.00-4,000.005201投投资资收收益益-5203补补贴贴收收入入-5301营营业业外外收收入入-968.49-968.495401主主营营业业务务成成本本145,243.44145,243.44540101主营业务成本145,243.44540102产品价格差异-540103产品质检差旅费-54010301机票-54010302火车票及其他-54010303住宿费-54010304往返码头交通费-54010305当地出差交通费-54010306出差补贴及其他 -540104其他成本-5402主主营营业业务务税税金金及及附附加加1,236.791,236.795405其其他他业业务务支支出出200.00200.005501营营业业费费用用327,361.14327,361.14550101工资-550102劳务费136,848.53550103养老保险金-550104医疗保险金-550105失业保险金-550106工伤保险金-550107生育保险金-550108职工工会经费-550109教育经费-550110公积金-550111员工福利791.45550112加班福利129.33550113房租98,207.24550114水电费10,981.96550115电话通信费1,485.92550116办公室邮费31.20550117办公费11,054.09550118交通费174.43550119差旅费1,306.5955011901机票-55011902火车票及其他139.2055011903住宿费122.4055011904往返码头交通费51.9055011905当地出差交通费63.0955011906出差补贴及其他930.00550120交际费280.00550121其它218.50550122包裹邮费28.40550123包裹运费1,311.70550124包装费-550125摄制排版费-550126目录印刷费-550127目录邮寄费-550128信封及其他-550129杂志广告-550130其它广告2,658.50550131促销费-550132样品费-550133摊销费60,499.40550134折旧费1,343.90550135招聘费-550136保险费-550137汽车费-550138商场扣费-550139专业服务费10.005502管管理理费用用120.15550201工资-550202劳务费-550203养老保险金-550204医疗保险金-550205失业保险金-550206工伤保险金-550207生育保险金-550208职工工会经费-550209教育经费-550210公积金-550211员工福利-550212加班福利-550213房租-550214水电费-550215电话通信费-550216办公室邮费-550217办公费-550218交通费-550219差旅费-55021901机票-55021902火车票及其他-55021903住宿费-55021904往返码头交通费-55021905当地出差交通费-55021906出差补贴及其他 -550220交际费-550221其它-550222招聘费用-550223培训费-550224修理保养费-550225专业服务费-550226保险费-550227仓库用品-550228汽车费用-550229其它税金102.15550230折旧费用18.00550231摊消费用-550232存货盘盈亏-550233坏帐费用-5503财务费用用3,011.86550301银行手续费620.21550302银行手续费（信用卡）2,391.65550303汇兑损益-550304利息收支-550305现金折扣-5601营业外外支支出出6,567.495701所所得得税税-5801以以前前年年度度损益益调整整-净利润71613.7362科科目目编编码码科科目目名名称称金金额额5101主主营营业业务务收收入入-407,158.64-407,158.645102其其他他业业务务收收入入-4,000.00-4,000.005201投投资资收收益益-5203补补贴贴收收入入-5301营营业业外外收收入入-968.49-968.495401主主营营业业务务成成本本145,243.44145,243.445402主主营营业业务务税税金金及及附附加加1,236.791,236.795405其其他他业业务务支支出出200.00200.005501营营业业费费用用327,361.14327,361.145502管管理理费用用120.155503财务费用用3,011.865601营业外外支支出出6,567.495701所所得得税税-5801以以前前年年度度损益益调整整-净净利利润润：-71613.74-71613.74
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