全年财务12,600.007,578.00营业收入营业支出净利润及目标完成率季度净利润明细表1,459.0081.06%目标完成率季度收入支出表第一季度第二季度第三季度第四季度370.00355.00382.00352.00净利润第一季度第二季度第三季度第四季度-500.001,000.001,500.002,000.002,500.003,000.003,500.004,000.00营业收入营业支出全年财务收支看板5,022.002,792.00771.00利润总额期间费用所得税明细表期间费用及所得税明细表成本费用占比月度净利润及目标完成率370.0000382.001月2月3月4月5月6月7月8月9月10月11月12月-20.0040.0060.0080.00100.00120.00140.00160.0001234567891净利润完成率财务费用销售费用管理费用所得税1,075.00901.00816.00771.00第四季度68.02%9.65876.92%营业支出财务费用销售费用所得税771.00所得税成本费用占比辅助列############5###############月10月11月12月0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%100.00%9.65%8.09%7.32%6.92%财务费用销售费用管理费用财务收支明细表月份营业收入营业支出利润总额财务费用销售费用1,200.00750.00450.00120.0085.00800.00450.00350.0085.0050.001,000.00600.00400.0082.0065.001,500.001,050.00450.0078.00105.00900.00455.00445.0095.0082.00800.00500.00300.0060.0050.001,100.00625.00475.0075.0082.001,300.00850.00450.00125.0065.00950.00528.00422.0060.0092.00850.00425.00425.0065.0082.001,050.00625.00425.00115.0062.001,150.00720.00430.00115.0081.00合计12,600.007,578.005,022.001,075.00901.00季度净利润营业收入营业支出营业支出第一季度370.003,000.001,800.007,578.00第二季度355.003,200.002,005.0068.02%第三季度382.003,350.002,003.00第四季度352.003,050.001,770.001月2月3月4月5月6月7月8月9月10月11月12月收支明细表管理费用所得税净利润目标利润完成率65.0055.00125.00150.0083.33%45.0035.00135.00150.0090.00%58.0085.00110.00150.0073.33%75.0063.00129.00150.0086.00%75.0065.00128.00150.0085.33%52.0040.0098.00150.0065.33%99.0078.00141.00150.0094.00%70.0062.00128.00150.0085.33%72.0085.00113.00150.0075.33%75.0062.00141.00150.0094.00%68.0072.00108.00150.0072.00%62.0069.00103.00150.0068.67%816.00771.001,459.001,800.0081.06%财务费用销售费用管理费用所得税1,075.00901.00816.00771.009.65%8.09%7.32%6.92%稻壳儿表格模板使用说...
