项目销售收入销售成本销售费用销售税金销售成本率销售费用率销售税金率本年度1194000.00652000.00146000.0027000.0054.61%12.23%2.26%上年度1202800.00679000.00136000.0029180.0056.45%11.31%2.43%增减金额-8800.00 -27000.00 10000.00-2180.00 -1.8%0.9%-0.2%增减比率-0.7%-4.0%7.4%-7.5%-3.3%8.1%-6.8%年度销售数据对比分析1400000.00 1200000.00 1000000.00 800000.00 600000.00 400000.00 200000.00 0.00 本年度销售收入销售成本销售费用销售税金销售成本率上年度销售费用率销售税60.00%50.00%40.00%30.00%20.00%10.00%0.00%销售税金率