南方基金管理公的财务模型底稿主营收入预测.docVIP

公司名称：一汽轿车 000800 主营业务收入(万元)2001 A 2002 A 2003 1Q 2003 2Q 2003 3Q 2003 4Q E 2003 E 2003 1-6 2003 1-9 整车 289,279.55 421,268.64 114,451.42 187,774.39 301,439.78 285,814.02 889,479.61 302,225.81 603,665.59 红旗 114,451.42 68,523.00 101,225.00 60,325.00 344,524.42 MAZDA -- 119,251.39 200,214.78 225,489.02 544,955.19 55,247.37 54,289.52 11,286.67 13,292.28 14,314.87 15,746.36 54,640.18 24,578.95 38,893.82 合计 344,526.92 475,558.16 125,738.09 201,066.67 315,754.65 301,560.38 944,119.79 326,804.76 642,559.41 主营业务成本(万元)2001 A