服务有限责任公司年终财务报表年度收入年度运营成本年度营业利润净利润-11.48%-25.18%7.69%7.69%项目类型增长金额收入运营成本营业利润￥1,850,000.0￥912,000.0￥938,000.0￥703,500.0报表年度（20XX）去年（20XX）￥1,850,000.00￥2,090,000.00(￥240,000.00)●收入类型1￥300,000.00￥400,000.00(￥100,000.00)●收入类型2￥200,000.00￥100,000.00￥100,000.00●收入类型3￥60,000.00￥0.00￥60,000.00●收入类型4￥150,000.00￥220,000.00(￥70,000.00)●收入类型5￥90,000.00￥110,000.00(￥20,000.00)●收入类型6￥160,000.00￥420,000.00(￥260,000.00)●收入类型7￥800,000.00￥670,000.00￥130,000.00●收入类型8￥90,000.00￥170,000.00(￥80,000.00)￥912,000.00￥1,219,000.00(￥307,000.00)●支出类型1￥20,000.00￥0.00￥20,000.00●支出类型2￥80,000.00￥60,000.00￥20,000.00●支出类型3￥20,000.00￥12,000.00￥8,000.00●支出类型4￥30,000.00￥50,000.00(￥20,000.00)●支出类型5￥12,000.00￥30,000.00(￥18,000.00)●支出类型6￥100,000.00￥180,000.00(￥80,000.00)●支出类型7￥50,000.00￥60,000.00(￥10,000.00)●支出类型8￥200,000.00￥127,000.00￥73,000.00●支出类型9￥400,000.00￥700,000.00(￥300,000.00)￥938,000.00￥871,000.00￥67,000.00所得税费用净利润净利率38.03%31.26%6.77%￥234,500.00￥217,750.00￥16,750.00￥703,500.00￥653,250.00￥50,250.00净利率38.03%21.66%增长百分比-11.5%-25.0%100.0%--31.8%-18.2%-61.9%19.4%-47.1%-25.2%-33.3%66.7%-40.0%-60.0%-44.4%-16.7%57.5%-42.9%7.7%7.7%7.7%21.66%
