电商投资回报明细表

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,,,,,,电商投资回报明细表,,,,,,,,,,,,金山办公软件有限公司,

,,,,,,E-commerceInvestmentReturn,,,,,,,,,,,,2023年06月02日星期五,

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,,,,投资成本,,InvestmentCost,,,销售收入,,,,,SalesRevenue,,,投资统计,InvestmentStatistics,

,,,,序号,日期,类型,金额,,序号,日期,品名,数量,单价,金额,备注,,类型,金额,占比

,,,,1,2023/01/01,人工成本,84294.00,,1,2023/01/01,,14,624.00,8736.00,,,人工成本,833980.00,31.7%

,,,,2,2023/01/15,产品成本,102149.00,,2,2023/01/02,,20,497.00,9940.00,,,产品成本,705015.00,26.8%

,,,,3,2023/01/29,广告费用,84746.00,,3,2023/01/03,,16,341.00,5456.00,,,广告费用,365980.00,13.9%

,,,,4,2023/02/12,仓储费用,62415.00,,4,2023/01/04,,20,530.00,10600.00,,,仓储费用,187489.00,7.1%

,,,,5,2023/02/26,物流费用,86774.00,,5,2023/01/05,,20,879.00,17580.00,,,物流费用,229907.00,8.7%

,,,,6,2023/03/12,其他费用,137547.00,,6,2023/01/06,,22,684.00,15048.00,,,其他费用,311682.00,11.8%

,,,,7,2023/03/26,人工成本,146524.00,,7,2023/01/07,,27,536.00,14472.00,,,全部投资,2634053.00,100.0%

,,,,8,2023/04/09,产品成本,79263.00,,8,2023/01/08,,8,286.00,2288.00,,,,,

,,,,9,2023/04/23,人工成本,131240.00,,9,2023/01/09,,27,992.00,26784.00,,,年度查询,AnnualQuery,

,,,,10,2023/05/07,产品成本,129487.00,,10,2023/01/10,,22,721.00,15862.00,,,月份,收入金额,占比

,,,,11,2023/05/21,人工成本,65346.00,,11,2023/01/11,,19,491.00,9329.00,,,1月,313502.00,8.8%

,,,,12,2023/06/04,产品成本,134012.00,,12,2023/01/12,,22,874.00,19228.00,,,2月,254988.00,7.1%

,,,,13,2023/06/18,广告费用,145538.00,,13,2023/01/13,,6,554.00,3324.00,,,3月,275087.00,7.7%

,,,,14,2023/07/02,仓储费用,54936.00,,14,2023/01/14,,14,589.00,8246.00,,,4月,237617.00,6.6%

,,,,15,2023/07/16,物流费用,84408.00,,15,2023/01/15,,27,812.00,21924.00,,,5月,290305.00,8.1%

,,,,16,2023/07/30,其他费用,118173.00,,16,2023/01/16,,7,379.00,2653.00,,,6月,351757.00,9.8%

,,,,17,2023/08/13,人工成本,103108.00,,17,2023/01/17,,24,249.00,5976.00,,,7月,296585.00,8.3%

,,,,18,2023/08/27,产品成本,99869.00,,18,2023/01/18,,29,347.00,10063.00,,,8月,332354.00,9.3%

,,,,19,2023/09/10,人工成本,134990.00,,19,2023/01/19,,25,371.00,9275.00,,,9月,263096.00,7.4%

,,,,20,2023/09/24,产品成本,77249.00,,20,2023/01/20,,12,831.00,9972.00,,,10月,345766.00,9.7%

,,,,21,2023/10/08,人工成本,52756.00,,21,2023/01/21,,17,374.00,6358.00,,,11月,340150.00,9.5%

,,,,22,2023/10/22,产品成本,82986.00,,22,2023/01/22,,30,333.00,9990.00,,,12月,277334.00,7.7%

,,,,23,2023/11/05,广告费用,135696.00,,23,2023/01/23,,14,297.00,4158.00,,,全年,3578541.00,100.0%

,,,,24,2023/11/19,仓储费用,70138.00,,24,2023/01/24,,17,290.00,4930.00,,,,,

,,,,25,2023/12/03,物流费用,58725.00,,25,2023/01/25,,27,313.00,8451.00,,,辅助数据,AuxiliaryData,

,,,,26,2023/12/17,其他费用,55962.00,,26,2023/01/26,,17,951.00,16167.00,,,查询年份,投资总额,收入总额

,,,,27,2023/12/31,人工成本,115722.00,,27,2023/01/27,,22,936.00,20592.00,,,2023,2634053.00,3578541.00

,,,,-,,,,,28,2023/01/28,,14,783.00,10962.00,,,利润总额,投资回报率,投资最高项目

,,,,-,,,,,29,2023/01/29,,24,138.00,3312.00,,,944488.00,35.86%,人工成本

,,,,-,,,,,30,2023/01/30,,8,112.00,896.00,,,,,

,,,,-,,,,,31,2023/01/31,,10,93.00,930.00,,,,,

,,,,-,,,,,32,2023/02/01,,16,166.00,2656.00,,,,,

,,,,-,,,,,33,2023/02/02,,14,785.00,10990.00,,,,,

,,,,-,,,,,34,2023/02/03,,13,108.00,1404.00,,,,,

,,,,-,,,,,35,2023/02/04,,20,269.00,5380.00,,,,,

,,,,-,,,,,36,2023/02/05,,20,424.00,8480.00,,,,,

,,,,-,,,,,37,2023/02/06,,25,195.00,4875.00,,,,,

,,,,-,,,,,38,2023/02/07,,17,399.00,6783.00,,,,,

,,,,-,,,,,39,2023/02/08,,13,360.00,4680.00,,,,,

,,,,-,,,,,40,2023/02/09,,23,677.00,15571.00,,,,,

,,,,-,,,,,41,2023/02/10,,30,903.00,27090.00,,,,,

,,,,-,,,,,42,2023/02/11,,29,703.00,20387.00,,,,,

,,,,-,,,,,43,2023/02/12,,27,669.00,18063.00,,,,,

,,,,-,,,,,44,2023/02/13,,20,620.00,12400.00,,,,,

,,,,-,,,,,45,2023/02/14,,9,816.00,7344.00,,,,,

,,,,-,,,,,46,2023/02/15,,26,177.00,4602.00,,,,,

,,,,-,,,,,47,2023/02/16,,27,329.00,8883.00,,,,,

,,,,-,,,,,48,2023/02/17,,14,700.00,9800.00,,,,,

,,,,-,,,,,49,2023/02/18,,6,657.00,3942.00,,,,,

,,,,-,,,,,50,2023/02/19,,15,395.00,5925.00,,,,,

,,,,-,,,,,51,2023/02/20,,10,693.00,6930.00,,,,,

,,,,-,,,,,52,2023/02/21,,11,526.00,5786.00,,,,,

,,,,-,,,,,53,2023/02/22,,30,444.00,13320.00,,,,,

,,,,-,,,,,54,2023/02/23,,26,759.00,19734.00,,,,,

,,,,-,,,,,55,2023/02/24,,19,710.00,13490.00,,,,,

,,,,-,,,,,56,2023/02/25,,10,451.00,4510.00,,,,,

,,,,-,,,,,57,2023/02/26,,14,282.00,3948.00,,,,,

,,,,-,,,,,58,2023/02/27,,15,145.00,2175.00,,,,,

,,,,-,,,,,59,2023/02/28,,8,730.00,5840.00,,,,,

,,,,-,,,,,60,2023/03/01,,18,432.00,7776.00,,,,,

,,,,-,,,,,61,2023/03/02,,19,673.00,12787.00,,,,,

,,,,-,,,,,62,2023/03/03,,14,269.00,3766.00,,,,,

,,,,-,,,,,63,2023/03/04,,17,933.00,15861.00,,,,,

,,,,-,,,,,64,2023/03/05,,18,536.00,9648.00,,,,,

,,,,-,,,,,65,2023/03/06,,16,304.00,4864.00,,,,,

,,,,-,,,,,66,2023/03/07,,10,354.00,3540.00,,,,,

,,,,-,,,,,67,2023/03/08,,8,968.00,7744.00,,,,,

,,,,-,,,,,68,2023/03/09,,12,415.00,4980.00,,,,,

,,,,-,,,,,69,2023/03/10,,11,953.00,10483.00,,,,,

,,,,-,,,,,70,2023/03/11,,21,486.00,10206.00,,,,,

,,,,-,,,,,71,2023/03/12,,8,126.00,1008.00,,,,,

,,,,-,,,,,72,2023/03/13,,25,583.00,14575.00,,,,,

,,,,-,,,,,73,2023/03/14,,7,995.00,6965.00,,,,,

,,,,-,,,,,74,2023/03/15,,22,401.00,8822.00,,,,,

,,,,-,,,,,75,2023/03/16,,7,484.00,3388.00,,,,,

,,,,-,,,,,76,2023/03/17,,26,422.00,10972.00,,,,,

,,,,-,,,,,77,2023/03/18,,30,548.00,16440.00,,,,,

,,,,-,,,,,78,2023/03/19,,18,253.00,4554.00,,,,,

,,,,-,,,,,79,2023/03/20,,30,96.00,2880.00,,,,,

,,,,-,,,,,80,2023/03/21,,24,177.00,4248.00,,,,,

,,,,-,,,,,81,2023/03/22,,26,666.00,17316.00,,,,,

,,,,-,,,,,82,2023/03/23,,14,960.00,13440.00,,,,,

,,,,-,,,,,83,2023/03/24,,28,243.00,6804.00,,,,,

,,,,-,,,,,84,2023/03/25,,10,575.00,5750.00,,,,,

,,,,-,,,,,85,2023/03/26,,17,810.00,13770.00,,,,,

,,,,-,,,,,86,2023/03/27,,11,174.00,1914.00,,,,,

,,,,-,,,,,87,2023/03/28,,22,813.00,17886.00,,,,,

,,,,-,,,,,88,2023/03/29,,15,668.00,10020.00,,,,,

,,,,-,,,,,89,2023/03/30,,27,568.00,15336.00,,,,,

,,,,-,,,,,90,2023/03/31,,16,459.00,7344.00,,,,,

,,,,-,,,,,91,2023/04/01,,17,523.00,8891.00,,,,,

,,,,-,,,,,92,2023/04/02,,29,644.00,18676.00,,,,,

,,,,-,,,,,93,2023/04/03,,7,960.00,6720.00,,,,,

,,,,-,,,,,94,2023/04/04,,11,608.00,6688.00,,,,,

,,,,-,,,,,95,2023/04/05,,27,228.00,6156.00,,,,,

,,,,-,,,,,96,2023/04/06,,15,571.00,8565.00,,,,,

,,,,-,,,,,97,2023/04/07,,28,882.00,24696.00,,,,,

,,,,-,,,,,98,2023/04/08,,19,160.00,3040.00,,,,,

,,,,-,,,,,99,2023/04/09,,15,403.00,6045.00,,,,,

,,,,-,,,,,100,2023/04/10,,21,458.00,9618.00,,,,,

,,,,-,,,,,101,2023/04/11,,12,854.00,10248.00,,,,,

,,,,-,,,,,102,2023/04/12,,18,150.00,2700.00,,,,,

,,,,-,,,,,103,2023/04/13,,11,378.00,4158.00,,,,,

,,,,-,,,,,104,2023/04/14,,13,202.00,2626.00,,,,,

,,,,-,,,,,105,2023/04/15,,20,97.00,1940.00,,,,,

,,,,-,,,,,106,2023/04/16,,10,260.00,2600.00,,,,,

,,,,-,,,,,107,2023/04/17,,25,928.00,23200.00,,,,,

,,,,-,,,,,108,2023/04/18,,26,316.00,8216.00,,,,,

,,,,-,,,,,109,2023/04/19,,14,191.00,2674.00,,,,,

,,,,-,,,,,110,2023/04/20,,16,490.00,7840.00,,,,,

,,,,-,,,,,111,2023/04/21,,23,156.00,3588.00,,,,,

,,,,-,,,,,112,2023/04/22,,14,122.00,1708.00,,,,,

,,,,-,,,,,113,2023/04/23,,9,418.00,3762.00,,,,,

,,,,-,,,,,114,2023/04/24,,28,551.00,15428.00,,,,,

,,,,-,,,,,115,2023/04/25,,11,752.00,8272.00,,,,,

,,,,-,,,,,116,2023/04/26,,15,190.00,2850.00,,,,,

,,,,-,,,,,117,2023/04/27,,15,137.00,2055.00,,,,,

,,,,-,,,,,118,2023/04/28,,29,768.00,22272.00,,,,,

,,,,-,,,,,119,2023/04/29,,6,199.00,1194.00,,,,,

,,,,-,,,,,120,2023/04/30,,19,589.00,11191.00,,,,,

,,,,-,,,,,121,2023/05/01,,20,569.00,11380.00,,,,,

,,,,-,,,,,122,2023/05/02,,25,772.00,19300.00,,,,,

,,,,-,,,,,123,2023/05/03,,7,517.00,3619.00,,,,,

,,,,-,,,,,124,2023/05/04,,28,325.00,9100.00,,,,,

,,,,-,,,,,125,2023/05/05,,28,254.00,7112.00,,,,,

,,,,-,,,,,126,2023/05/06,,25,550.00,13750.00,,,,,

,,,,-,,,,,127,2023/05/07,,27,736.00,19872.00,,,,,

,,,,-,,,,,128,2023/05/08,,17,707.00,12019.00,,,,,

,,,,-,,,,,129,2023/05/09,,27,204.00,5508.00,,,,,

,,,,-,,,,,130,2023/05/10,,14,374.00,5236.00,,,,,

,,,,-,,,,,131,2023/05/11,,13,875.00,11375.00,,,,,

,,,,-,,,,,132,2023/05/12,,26,640.00,16640.00,,,,,

,,,,-,,,,,133,2023/05/13,,6,163.00,978.00,,,,,

,,,,-,,,,,134,2023/05/14,,8,118.00,944.00,,,,,

,,,,-,,,,,135,2023/05/15,,9,849.00,7641.00,,,,,

,,,,-,,,,,136,2023/05/16,,21,978.00,20538.00,,,,,

,,,,-,,,,,137,2023/05/17,,13,602.00,7826.00,,,,,

,,,,-,,,,,138,2023/05/18,,14,455.00,6370.00,,,,,

,,,,-,,,,,139,2023/05/19,,17,388.00,6596.00,,,,,

,,,,-,,,,,140,2023/05/20,,26,363.00,9438.00,,,,,

,,,,-,,,,,141,2023/05/21,,10,232.00,2320.00,,,,,

,,,,-,,,,,142,2023/05/22,,25,503.00,12575.00,,,,,

,,,,-,,,,,143,2023/05/23,,6,321.00,1926.00,,,,,

,,,,-,,,,,144,2023/05/24,,10,505.00,5050.00,,,,,

,,,,-,,,,,145,2023/05/25,,15,942.00,14130.00,,,,,

,,,,-,,,,,146,2023/05/26,,14,382.00,5348.00,,,,,

,,,,-,,,,,147,2023/05/27,,18,922.00,16596.00,,,,,

,,,,-,,,,,148,2023/05/28,,27,227.00,6129.00,,,,,

,,,,-,,,,,149,2023/05/29,,23,586.00,13478.00,,,,,

,,,,-,,,,,150,2023/05/30,,13,940.00,12220.00,,,,,

,,,,-,,,,,151,2023/05/31,,11,481.00,5291.00,,,,,

,,,,-,,,,,152,2023/06/01,,11,660.00,7260.00,,,,,

,,,,-,,,,,153,2023/06/02,,27,823.00,22221.00,,,,,

,,,,-,,,,,154,2023/06/03,,26,277.00,7202.00,,,,,

,,,,-,,,,,155,2023/06/04,,22,829.00,18238.00,,,,,

,,,,-,,,,,156,2023/06/05,,27,907.00,24489.00,,,,,

,,,,-,,,,,157,2023/06/06,,21,722.00,15162.00,,,,,

,,,,-,,,,,158,2023/06/07,,9,847.00,7623.00,,,,,

,,,,-,,,,,159,2023/06/08,,23,150.00,3450.00,,,,,

,,,,-,,,,,160,2023/06/09,,8,924.00,7392.00,,,,,

,,,,-,,,,,161,2023/06/10,,18,896.00,16128.00,,,,,

,,,,-,,,,,162,2023/06/11,,20,748.00,14960.00,,,,,

,,,,-,,,,,163,2023/06/12,,7,898.00,6286.00,,,,,

,,,,-,,,,,164,2023/06/13,,18,178.00,3204.00,,,,,

,,,,-,,,,,165,2023/06/14,,17,639.00,10863.00,,,,,

,,,,-,,,,,166,2023/06/15,,28,856.00,23968.00,,,,,

,,,,-,,,,,167,2023/06/16,,18,858.00,15444.00,,,,,

,,,,-,,,,,168,2023/06/17,,27,185.00,4995.00,,,,,

,,,,-,,,,,169,2023/06/18,,28,359.00,10052.00,,,,,

,,,,-,,,,,170,2023/06/19,,18,459.00,8262.00,,,,,

,,,,-,,,,,171,2023/06/20,,27,301.00,8127.00,,,,,

,,,,-,,,,,172,2023/06/21,,25,692.00,17300.00,,,,,

,,,,-,,,,,173,2023/06/22,,24,656.00,15744.00,,,,,

,,,,-,,,,,174,2023/06/23,,7,655.00,4585.00,,,,,

,,,,-,,,,,175,2023/06/24,,21,617.00,12957.00,,,,,

,,,,-,,,,,176,2023/06/25,,16,660.00,10560.00,,,,,

,,,,-,,,,,177,2023/06/26,,28,982.00,27496.00,,,,,

,,,,-,,,,,178,2023/06/27,,6,234.00,1404.00,,,,,

,,,,-,,,,,179,2023/06/28,,21,309.00,6489.00,,,,,

,,,,-,,,,,180,2023/06/29,,23,444.00,10212.00,,,,,

,,,,-,,,,,181,2023/06/30,,12,807.00,9684.00,,,,,

,,,,-,,,,,182,2023/07/01,,9,256.00,2304.00,,,,,

,,,,-,,,,,183,2023/07/02,,8,387.00,3096.00,,,,,

,,,,-,,,,,184,2023/07/03,,8,145.00,1160.00,,,,,

,,,,-,,,,,185,2023/07/04,,26,403.00,10478.00,,,,,

,,,,-,,,,,186,2023/07/05,,21,755.00,15855.00,,,,,

,,,,-,,,,,187,2023/07/06,,17,531.00,9027.00,,,,,

,,,,-,,,,,188,2023/07/07,,8,644.00,5152.00,,,,,

,,,,-,,,,,189,2023/07/08,,9,559.00,5031.00,,,,,

,,,,-,,,,,190,2023/07/09,,7,649.00,4543.00,,,,,

,,,,-,,,,,191,2023/07/10,,9,769.00,6921.00,,,,,

,,,,-,,,,,192,2023/07/11,,18,597.00,10746.00,,,,,

,,,,-,,,,,193,2023/07/12,,6,719.00,4314.00,,,,,

,,,,-,,,,,194,2023/07/13,,12,455.00,5460.00,,,,,

,,,,-,,,,,195,2023/07/14,,16,470.00,7520.00,,,,,

,,,,-,,,,,196,2023/07/15,,27,685.00,18495.00,,,,,

,,,,-,,,,,197,2023/07/16,,27,843.00,22761.00,,,,,

,,,,-,,,,,198,2023/07/17,,16,320.00,5120.00,,,,,

,,,,-,,,,,199,2023/07/18,,25,625.00,15625.00,,,,,

,,,,-,,,,,200,2023/07/19,,18,841.00,15138.00,,,,,

,,,,-,,,,,201,2023/07/20,,10,776.00,7760.00,,,,,

,,,,-,,,,,202,2023/07/21,,12,779.00,9348.00,,,,,

,,,,-,,,,,203,2023/07/22,,19,441.00,8379.00,,,,,

,,,,-,,,,,204,2023/07/23,,18,788.00,14184.00,,,,,

,,,,-,,,,,205,2023/07/24,,26,999.00,25974.00,,,,,

,,,,-,,,,,206,2023/07/25,,16,464.00,7424.00,,,,,

,,,,-,,,,,207,2023/07/26,,22,347.00,7634.00,,,,,

,,,,-,,,,,208,2023/07/27,,24,552.00,13248.00,,,,,

,,,,-,,,,,209,2023/07/28,,24,945.00,22680.00,,,,,

,,,,-,,,,,210,2023/07/29,,10,283.00,2830.00,,,,,

,,,,-,,,,,211,2023/07/30,,15,180.00,2700.00,,,,,

,,,,-,,,,,212,2023/07/31,,17,334.00,5678.00,,,,,

,,,,-,,,,,213,2023/08/01,,18,425.00,7650.00,,,,,

,,,,-,,,,,214,2023/08/02,,24,788.00,18912.00,,,,,

,,,,-,,,,,215,2023/08/03,,14,652.00,9128.00,,,,,

,,,,-,,,,,216,2023/08/04,,13,898.00,11674.00,,,,,

,,,,-,,,,,217,2023/08/05,,12,761.00,9132.00,,,,,

,,,,-,,,,,218,2023/08/06,,30,966.00,28980.00,,,,,

,,,,-,,,,,219,2023/08/07,,6,183.00,1098.00,,,,,

,,,,-,,,,,220,2023/08/08,,8,778.00,6224.00,,,,,

,,,,-,,,,,221,2023/08/09,,11,335.00,3685.00,,,,,

,,,,-,,,,,222,2023/08/10,,7,926.00,6482.00,,,,,

,,,,-,,,,,223,2023/08/11,,7,669.00,4683.00,,,,,

,,,,-,,,,,224,2023/08/12,,29,631.00,18299.00,,,,,

,,,,-,,,,,225,2023/08/13,,17,470.00,7990.00,,,,,

,,,,-,,,,,226,2023/08/14,,11,528.00,5808.00,,,,,

,,,,-,,,,,227,2023/08/15,,27,806.00,21762.00,,,,,

,,,,-,,,,,228,2023/08/16,,30,727.00,21810.00,,,,,

,,,,-,,,,,229,2023/08/17,,30,558.00,16740.00,,,,,

,,,,-,,,,,230,2023/08/18,,25,981.00,24525.00,,,,,

,,,,-,,,,,231,2023/08/19,,9,999.00,8991.00,,,,,

,,,,-,,,,,232,2023/08/20,,7,704.00,4928.00,,,,,

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