前10大客户:共销售了1725.23万元,占营业收入的22.28%
| 客户名称 |
销售额(元) |
占比 |
| 客户1 |
466.24万 |
6.02% |
| 客户1 |
466.24万 |
6.02% |
| 客户2 |
426.94万 |
5.51% |
| 客户2 |
426.94万 |
5.51% |
| 客户3 |
310.26万 |
4.01% |
| 客户3 |
310.26万 |
4.01% |
| 客户4 |
295.01万 |
3.81% |
| 客户4 |
295.01万 |
3.81% |
| 客户5 |
226.79万 |
2.93% |
| 客户5 |
226.79万 |
2.93% |
前10大供应商:共采购了896.47万元,占总采购额的61.48%
- 供应商1
- 供应商1
- 供应商2
- 供应商2
- 供应商3
- 其他
| 供应商名称 |
采购额(元) |
占比 |
| 供应商1 |
297.50万 |
20.40% |
| 供应商1 |
297.50万 |
20.40% |
| 供应商2 |
252.92万 |
17.35% |
| 供应商2 |
252.92万 |
17.35% |
| 供应商3 |
150.43万 |
10.32% |
| 供应商3 |
150.43万 |
10.32% |
| 供应商4 |
104.28万 |
7.15% |
| 供应商4 |
104.28万 |
7.15% |
| 供应商5 |
91.34万 |
6.26% |
| 供应商5 |
91.34万 |
6.26% |
前10大客户:共销售了989.18万元,占营业收入的40.31%
| 客户名称 |
销售额(元) |
占比 |
客户1 |
466.24万 |
19.00% |
客户1 |
466.24万 |
19.00% |
客户2 |
167.52万 |
6.83% |
客户2 |
167.52万 |
6.83% |
客户3 |
132.99万 |
5.42% |
客户3 |
132.99万 |
5.42% |
客户4 |
113.21万 |
4.61% |
客户4 |
113.21万 |
4.61% |
客户5 |
109.22万 |
4.45% |
客户5 |
109.22万 |
4.45% |
前10大客户:共销售了2714.26万元,占营业收入的32.34%
| 客户名称 |
销售额(元) |
占比 |
| 客户1 |
767.64万 |
9.15% |
| 客户1 |
767.64万 |
9.15% |
| 客户2 |
629.63万 |
7.50% |
| 客户2 |
629.63万 |
7.50% |
| 客户3 |
598.44万 |
7.13% |
| 客户3 |
598.44万 |
7.13% |
| 客户4 |
395.93万 |
4.72% |
| 客户4 |
395.93万 |
4.72% |
| 客户5 |
322.62万 |
3.84% |
| 客户5 |
322.62万 |
3.84% |
前10大供应商:共采购了1358.76万元,占总采购额的55.36%
- 供应商1
- 供应商1
- 供应商2
- 供应商2
- 供应商3
- 其他
| 供应商名称 |
采购额(元) |
占比 |
| 供应商1 |
398.14万 |
16.22% |
| 供应商1 |
398.14万 |
16.22% |
| 供应商2 |
305.00万 |
12.43% |
| 供应商2 |
305.00万 |
12.43% |
| 供应商3 |
284.42万 |
11.59% |
| 供应商3 |
284.42万 |
11.59% |
| 供应商4 |
221.07万 |
9.01% |
| 供应商4 |
221.07万 |
9.01% |
| 供应商5 |
150.13万 |
6.12% |
| 供应商5 |
150.13万 |
6.12% |
前10大客户:共销售了957.41万元,占营业收入的43.54%
| 客户名称 |
销售额(元) |
占比 |
客户1 |
322.62万 |
14.67% |
客户1 |
322.62万 |
14.67% |
客户2 |
271.25万 |
12.33% |
客户2 |
271.25万 |
12.33% |
客户3 |
169.44万 |
7.70% |
客户3 |
169.44万 |
7.70% |
客户4 |
130.17万 |
5.92% |
客户4 |
130.17万 |
5.92% |
客户5 |
63.93万 |
2.91% |
客户5 |
63.93万 |
2.91% |
前10大客户:共销售了905.34万元,占营业收入的21.13%
| 客户名称 |
销售额(元) |
占比 |
| 客户1 |
271.91万 |
6.35% |
| 客户1 |
271.91万 |
6.35% |
| 客户2 |
167.35万 |
3.91% |
| 客户2 |
167.35万 |
3.91% |
| 客户3 |
163.69万 |
3.82% |
| 客户3 |
163.69万 |
3.82% |
| 客户4 |
158.11万 |
3.69% |
| 客户4 |
158.11万 |
3.69% |
| 客户5 |
144.28万 |
3.37% |
| 客户5 |
144.28万 |
3.37% |
前10大供应商:共采购了1209.38万元,占总采购额的66.19%
- 供应商1
- 供应商1
- 供应商2
- 供应商2
- 供应商3
- 其他
| 供应商名称 |
采购额(元) |
占比 |
| 供应商1 |
789.36万 |
43.20% |
| 供应商1 |
789.36万 |
43.20% |
| 供应商2 |
182.20万 |
9.97% |
| 供应商2 |
182.20万 |
9.97% |
| 供应商3 |
88.54万 |
4.85% |
| 供应商3 |
88.54万 |
4.85% |
| 供应商4 |
84.28万 |
4.61% |
| 供应商4 |
84.28万 |
4.61% |
| 供应商5 |
65.00万 |
3.56% |
| 供应商5 |
65.00万 |
3.56% |
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