关键指标收入净利润6%7%全部指标指标收入运营开支营业利润折旧值利息净利润税费税后利润单击以更改报表关键指标￥1,506,875￥597,480不要修改以下信息。单击以输入财务数据报表年(2016)￥1,506,874.60￥789,012.70￥756,432.50￥49,742.10￥31,361.20￥597,479.50￥274,988.60￥398,950.50指标1￥142.90指标2￥201.70指标3￥231.90指标4￥137.00指标5￥8.90指标6￥2.80年度财务报表公司名称利息折旧值8%7%更改百分比6%4%10%7%8%7%8%4%4%5%6%9%5%4%￥31,361￥49,742输入财务数据去年(2015)4年趋势￥1,427,283.80￥759,248.60￥688,576.90￥46,569.20￥28,931.10￥558,608.10￥255,767.40￥384,185.30￥137.80￥192.20￥218.70￥125.90￥8.50￥2.702016营业利润10%选择单元格L2中的报表年份若要编辑数据，请选择财务数据输入工作表￥756,4334年趋势输入你的财务数据指标名称20132014201520162017收入运营开支营业利润折旧值利息净利润税费税后利润可定义针对7年的多达25个关键指标单击以查看财务报表￥1,250,000.00￥1,341,374.50￥1,427,283.80￥1,506,874.60￥1,650,445.60￥650,000.00￥709,623.10￥759,248.60￥789,012.70￥816,743.70￥600,000.00￥642,073.00￥688,576.90￥756,432.50￥767,552.60￥45,000.00￥45,177.70￥46,569.20￥49,742.10￥50,241.10￥25,000.00￥27,458.20￥28,931.10￥31,361.20￥31,485.30￥540,000.00￥547,610.75￥558,608.10￥597,479.50￥614,835.90￥220,000.00￥239,205.40￥255,767.40￥274,988.60￥283,356.70￥320,000.00￥349,434.90￥384,185.30￥398,950.50￥406,077.30指标1￥128.00￥128.10￥137.80￥142.90￥155.70指标2￥182.00￥185.90￥192.20￥201.70￥204.80指标3￥191.00￥205.50￥218.70￥231.90￥246.70指标4￥121.00￥122.10￥125.90￥137.00￥137.60指标5￥7.50￥7.90￥8.50￥8.90￥9.10指标6￥2.30￥2.50￥2.70￥2.80￥2.9020182019￥1,800,266.30￥1,805,838.80￥808,833.30￥944,194.50￥773,178.30￥734,259.90￥50,684.20￥55,468.80￥33,383.00￥37,894.70￥662,721.00￥674,748.50￥294,245.30￥314,082.50￥424,382.00￥502,476.80￥167.80￥199.60￥218.40￥260.10￥263.90￥310.80￥145.90￥149.20￥10.00￥10.30￥3.00￥3.40在此处定义关键指标1收入2净利润3利息4折旧值5营业利润最多选择5个要在报表顶部显示的关键指标单击以查看财务报表
