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更新 历年财务分析.md

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mathew
2026-04-09 09:46:07 +08:00
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#### 根据SUMMIT保证金调整 #### 根据SUMMIT保证金调整
| 年份 | Summit收入 | SUMMIT保证金 | Summit支出 | 毛利润 | 票价 |备注 | | 年份 | Summit收入 | SUMMIT保证金 | Summit支出 | 毛利润 | 票价 | 备注 |
|------|-----------|-------------|-----------|--------|------| |------|-----------|-------------|-----------|--------|------|------|
| 2021 | 396,780.00 | 160,000.00 | -483,342.39 | 73,437.61 | 南京，早鸟3580，包酒店| | | 2021 | 396,780.00 | 160,000.00 | -483,342.39 | 73,437.61 | 南京，早鸟3580，包酒店| |
| 2022 | 225,601.00 | 160,000.00 | -216,646.81 | 168,954.19 | 胡志明，早鸟3480，包酒店|| | 2022 | 225,601.00 | 160,000.00 | -216,646.81 | 168,954.19 | 胡志明，早鸟3480，包酒店||
| 2023 | 84,013.00 | 160,000.00 | -245,927.96 | -1,914.96 | 吉隆坡，早鸟1380，不包酒店 || | 2023 | 84,013.00 | 160,000.00 | -245,927.96 | -1,914.96 | 吉隆坡，早鸟1380，不包酒店 ||