年度财务营收分析报表公司：单位：万元月份去年营收金额今年营收金额同比增长率净利润一月306883800023.83%7312二月109911550041.02%4509三月221792500012.72%2821四月213173000040.73%8683五月353694000013.09%4631六月3758830000-20.19%-7588七月400385800044.86%17962八月3091829000-6.20%-1918九月407115300030.19%12289十月21189220003.83%811十一月211182400013.65%2882十二月2792925000-10.49%-2929合计34003538950014.55%4946512345678910111230688109912217921317353693758840038309184071121189211183800015500250003000040000300005800029000530002200024000营收对比分析图ColumnCColumnD一月三月五月七月九月十一月-30.00%-20.00%-10.00%0.00%10.00%20.00%30.00%40.00%50.00%-10000-500005000100001500020000同比增长率与净利润同比增长率净利润今年营收与净利润表123456789101112123456789101112020000400006000080000100000120000今年去年营收状况分析去年营收金额今年营收金额0000分析图olumnD表6121112
