年终财务收支报表项目行次一月二月三月四月五月六月营业收入1130030003200180020002100蛋糕零售收入2130030003200180020002100房屋租赁收入3高尔夫球场收入4利息收入5服务费用收入6其他营业收入7营业支出8300500400300280370蛋糕原材料支出9300500400300280370水电煤物业费支出10手续费支出11人工费支出12所得税13其他营业支出14其他收入151600600400100016001200投资收益161600600400100016001200营业外收入17本年度前损益调整18其他支出19200350100340400390营业外支出20200350100340400390保险费用支出21其他支出22营业利润总额23100025002800150017201730其他利润总额24140025030066012008101234567050010001500200025003000350040004500利润/收入占比净利润25240027503100216029202540总收入：43160总支出：7520务收支报表七月八月九月十月十一月十二月合计30003000270040003400200031500300030002700400034002000315000000040036040040040019043004003604004004001904300000004006001000400860200011660400600100040086020001166000100130300110300500322010013030011030050032200026002640230036003000181027200300470700290560150084406789101112其他利润总额营业利润总额净利润29003110300038903560331035640净利润：35640净利润比：82.58%
