公司收益预测表（万元）2009年 比例 2010年 比例 2011年 比例 2012年 比例销售额 ￥1,875.0 100.00% ￥2,381.3 100.00% ￥3,024.2 100.00% ￥3,576.0 100.00%成本费用 ￥1,520.3 81.08% ￥1,825.3 76.65% ￥2,345.1 77.55% ￥2,721.7 76.11%毛利 ￥354.7 18.92% ￥555.9 23.35% ￥679.1 22.45% ￥854.3 23.89%工资 ￥389.5 25.62% ￥494.0 27.07% ￥627.4 26.75% ￥741.6 27.25%津贴 ￥258.1 16.98% ￥327.7 17.95% ￥416.1 17.74% ￥492.0 18.08%劳务费 ￥42.4 2.79% ￥53.3 2.92% ￥67.7 2.89% ￥79.8 2.93%差旅费 ￥37.5 2.47% ￥47.0 2.57% ￥59.7 2.54% ￥70.2 2.58%广告 ￥268.3 17.65% ￥240.4 13.17% ￥332.3 14.17% ￥344.3 12.65%租金 ￥183.3 12.06% ￥232.4 12.73% ￥295.2 12.59% ￥348.8 12.82%保险 ￥159.7 10.50% ￥201.9 11.06% ￥256.5 10.94% ￥302.8 11.12%税金 ￥43.2 2.84% ￥54.6 2.99% ￥69.4 2.96% ￥81.9 3.01%折旧 ￥84.8 5.58% ￥106.7 5.84% ￥135.5 5.78% ￥159.7 5.87%维修 ￥53.5 3.52% ￥67.3 3.69% ￥85.5 3.65% ￥100.7 3.70%费用合计 ￥1,520.3 ￥1,825.3 ￥2,345.1 ￥2,721.7税前利润 ￥354.7 ￥555.9 ￥679.1 ￥854.3所得税 ￥88.7 ￥139.0 ￥169.77 ￥213.57税后利润 ￥266.0 ￥416.9 ￥509.3 ￥640.7