月度财务数据报表类目本月金额上月金额增减利润234803392092-157289负债180000270000-90000销售业绩12339200109387891400411银行贷款500000800000-300000未收款项240000520000-280000员工工资支出36809332910238991现金流24900092109300380709本月金额上月金额增减-200000-1000000100000200000300000400000500000234803392092-157289利润本月金额上月金额增减12339200109387891400411销售业绩500000800000银行贷款本月金额上月金额368093329102员工工资本月金额上月金额增减24900092109300380709现金流本月金额上月金额金额增减2092-157289本月金额上月金额增减-200000-1000000100000200000300000180000270000-90000负债500000款240000520000-280000未收款项上月金额增减32910238991员工工资支出上月金额增减38991