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gement cost.10 四 .投資費(fèi)用 INVESTMENT/EXPENSE項目 Item 2023 2023 2023 2023 2023刀量具Tools343 205 260 0汽車零件Vehicle parts1360 516 58 0總計 Total 1663 721 318 0[單位 unit: 萬元 ( Ten thousand Yuan) ]11四 .投資收益 INVESTMENT/BENEFIT? 提升企業(yè)的制造技術(shù)水平,對有市場、有需求的項目進(jìn)行必要的投資,提升核心能力,增加回報。? To lift enterprise manufacture technology level, to invest in the necessary projects with sufficient market, to lift key capability, to increase revenue.2023 2023 2023 2023新增收入(萬元)Increased extra revenue( ten thousand yuan)530 1835 3302 4417新增利潤(萬元)Increased extra profit( ten thousand yuan)77 267 479 668銷售利潤率 Sales profit rate% % % %12 五 .存量 +投資的收益 INVESTMENT /BENEFIT課題 KPI 2023 2023必達(dá) /挑戰(zhàn)Cmt’t/tgt2023必達(dá) /挑戰(zhàn)Cmt’t/tgt2023必達(dá) /挑戰(zhàn)Cmt’t/tgt2023必達(dá) /挑戰(zhàn)Cmt’t/tgt2023必達(dá) /挑戰(zhàn)Cmt’t/tgt存量加投資的收入、利潤Revenue and profit of existed property resources and investment收入Revenue14616 14142 14691 16365 18311 19781709 972 813 784利潤Profit956 1100 1161 1566 1910 216184 144 141 161利潤率 sale profit rate% % % % %13六 . 問題與影響 ISSUES/IMPACT重大問題及所需解決的困難 Major Concerns、 ProblemsDifficulties to be solved 要充分發(fā)揮好存量資產(chǎn)的作用,在滿足市場競爭的前提下,優(yōu)先采購刃量具廠生產(chǎn)的產(chǎn)品。 To sufficiently utilize the existed resources, If it can meet the market petitive, the products and equipments made by CUTTERS AND GAUGES PLANT will be selected first. 汽車零部件應(yīng)優(yōu)先利用刃量具廠資源。 In vehicle ponents and Tools manufacturing, the resources of C