年度财务分析图表月度收入支出盈余季度收入Q1Q2Q3Q4半年度收入上半年下半年1月￥3,604,337.00￥1,369,648.06￥2,234,688.94￥8,904,829.002月￥2,143,353.00￥900,208.26￥1,243,144.74￥5,028,902.003月￥3,157,139.00￥1,483,855.33￥1,673,283.67￥10,592,392.004月￥1,224,759.00￥367,427.70￥857,331.30￥9,048,841.005月￥1,416,592.00￥481,641.28￥934,950.726月￥2,387,551.00￥764,016.32￥1,623,534.687月￥4,140,233.00￥1,324,874.56￥2,815,358.448月￥1,818,688.00￥745,662.08￥1,073,025.92￥13,933,731.009月￥4,633,471.00￥2,270,400.79￥2,363,070.21￥19,641,233.0010月￥1,812,169.00￥543,650.70￥1,268,518.301月2月3月4月5月6月7月8月9月￥0.00￥500,000.00￥1,000,000.00￥1,500,000.00￥2,000,000.00￥2,500,000.00￥3,000,000.00￥3,500,000.00￥4,000,000.00￥4,500,000.00￥5,000,000.00收入支出盈余Q1Q2Q3Q4￥0.00￥2,000,000.00￥4,000,000.00￥6,000,000.00￥8,000,000.00￥10,000,000.00￥12,000,000.00收入支出盈余盈61年度年度收入全年11月￥4,521,797.00￥1,673,064.89￥2,848,732.1112月￥2,714,875.00￥1,248,842.50￥1,466,032.50￥33,574,964.00支出盈余支出盈余￥3,753,711.65￥5,151,117.35￥1,613,085.30￥3,415,816.70￥4,340,937.43￥6,251,454.57￥3,465,558.09￥5,583,282.91￥5,366,796.95￥8,566,934.05￥7,806,495.52￥11,834,737.488月9月10月11月12月余支出39%盈余61%年度财务占比分析支出盈余￥13,173,292.47￥20,401,671.53
