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%494653068810991221792131735369375884003830918407112118921118营收对比分析图12345678910111210%4%6%8%10%8%15%7%14%0%6%6%6%营收与净利润分析表123456789101112123456789101112020000400006000080000100000120000今年去年营收状况对比分析去年营收金额今年营收金额306881099122179213173536937588比分析图456101112101112
