2025财务明细大全清单excel表格
2025财务分析动态图表看板(成本分析)免费下载 - 数据分析看板 Unnamed: 0 Unnamed: 1 财务报表分析看板(成本分析)Unnamed: 2 费用明细表项目研发费用测试费用原料成本加工费用货运费包装费人力费用委外费用其他费用合计Unnamed: 3 1月6001001004006003004002008003500Unnamed: 4 2月3003005007004002007001006003800Unnamed: 5 3月7008008001007005006003003004800Unnamed: 6 4月2007002001001008007005005003800Unnamed: 7 5月
2025财务分析动态图表看板免费下载 - 财务报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 全年:最大:Unnamed: 3 22200.02800.0Unnamed: 4 Unnamed: 5 6700.05600.0Unnamed: 6 6000.03900.0Unnamed: 7 Unnamed: 8 ▼ 明细表月份123456789101112合计Unnamed: 9 金额220025002000270015001800170028001100800800230022200Unnamed: 10 备注xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx......
2025财务借款单统计表免费下载 - Sheet1 Unnamed: 0 财务借款单统计表 序号1234567891011121314151617181920Unnamed: 2 合计借款金额借款项目工程借款Unnamed: 3 40000借款人姓名朱其立Unnamed: 4 借款理由项目理由Unnamed: 5 借款日期44732Unnamed: 6 合计单据借款数额40000Unnamed: 7 1大写金额400000000000000000000000Unnamed: 8 单据编号cl-98933Unnamed: 9 审批人......
2025财务数据分析图表 - 财务分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 财务营收分析图表Unnamed: 4 1858收入总额_Revenue839成本总额_Cost项目主营业务收入主营业务成本税金及附加主营业务利润其他业务收入其他业务成本其他业务利润销售费用管理费用财务费用营业外收入营业外支出利润总额Unnamed: 5 趋势Unnamed: 6 186费用总额_Expenses127税金及支出_Taxes & Other合计1610658116836226181458287172211706Unnamed: 7 1月1366011651218-68821240Unnamed: 8 2月101
2025财务利润分析报表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析报表月份营业收入材料成本加工成本人工成本管理成本营业利润利润比例Unnamed: 2 年度合计10457533163.3512059.428138.69044.5522169.10.211992349988047Unnamed: 3 1.06666.02199.78799.921866.48599.941199.880.18Unnamed: 4 2.09958.02529.78919.922146.48689.943671.880.368736694115284Unnamed: 5 3.07685.02859.781039.922426.48779.94578.8799999999990.0753259596616785Unnamed: 6 4.09352.03020.161098.242562.56823.681847.36
2025财务收支记账报表 - 主表 Unnamed: 0 Unnamed: 1 财务收支记账报表结存36158日期888888999999Unnamed: 2 2022-08-01 00:00:002022-08-02 00:00:002022-08-03 00:00:002022-08-04 00:00:002022-08-05 00:00:002022-08-06 00:00:002022-09-01 00:00:002022-09-02 00:00:002022-09-03 00:00:002022-09-04 00:00:002022-09-05 00:00:002022-09-06 00:00:00Unnamed: 3 内容Unnamed: 4 收入36158收入账户账户1账户2账户3账户4账户1账户2账户3账户4账户1账户2账户3账户4Unnamed: 5 收入1121212121212Unna......
2025财务流水账统计表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务流水账统计表Financial running account收入明细日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 摘要XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXUnnamed: 4 金额300800120050025010009503505007002001500Unnamed: 5 备注Unnamed: 6 Unnamed: 7 ......
2025财务利润分析报表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析报表营业利润收入总额生产成本管理成本收入总额主营收入其他收入生产成本材料采购委托加工直接人工Unnamed: 2 208023.9330092.059778.1562289.95330092.0275600.054492.059778.1539852.19529.8510396.2Unnamed: 3 Unnamed: 4 项目收入总额主营收入其他收入生产成本材料采购委托加工直接人工管理成本房租水电职工福利服务费用办公费用折旧费用通讯费用运输费用差旅费用广告推广交际招待其他支出营业利润Unnamed: 5 1.018350.012785.05565.04571.253047.5728.75795.04922.375728.752025财务明细大全清单excel表格
2025财务利润分析报表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析报表月份123456789101112Unnamed: 2 收入567833687000790863103964871399786587501163523396Unnamed: 3 收入74265成本3739.682222.0844204428.483533.62219.844879.285587.683688.722806.162310.3361502Unnamed: 4 成本41337.856费用1469.16872.96198015201108872.081666132110388891208887Unnamed: 5 费用......
2025财务月度分析报表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 财务月度分析报表收入名称主营收入其他收入营业外收入主营收入其他收入营业外收入主营收入其他收入营业外收入主营收入其他收入营业外收入Unnamed: 4 收入金额270024003200350019002000220025002900180037004000Unnamed: 5 Unnamed: 6
2025财务收支分析报表 - 主表 Unnamed: 0 财务收支分析报表 9日期44805448054480644807448084480944810448114481244813Unnamed: 2 收入支出结存收入15362453263350104581Unnamed: 3 162139095.47117.6支出250015001586.412532256Unnamed: 4 结存153639896622412226221035.66045.610626.69373.67117.67117.67117.67117.67117.67117.67117.67117.67117.6Unnamed: 5 Unnamed: 6 10日期44835448364483744838
2025财务资金管理报表 - 主表 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务资金管理报表借方合计35826.68129601873月112233445566778899101011111212Unnamed: 3 贷方合计26171.05247661766日2022-01-01 00:00:002022-01-02 00:00:002022-02-01 00:00:002022-02-02 00:00:002022-03-01 00:00:002022-03-02 00:00:002022-04-01 00:00:002022-04-02 00:00:002022-05-01 00:00:002022-05-02 00:00:002022-06-01 00:00:002022-06-02 00:00:002022-07-01 00:00:002022-07-02 00:00:00
2025财务利润分析报表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析报表利润总表营业收入516396明细利润表产品产品1产品2产品3产品4产品5产品6产品7产品8产品9产品10产品11产品12产品13Unnamed: 2 收入80000666667898689856564524689632658156238898102503565999816548Unnamed: 3 收入占比0.1549198676984330.1290985987497970.1529562583753550.174005995398880.1093192046413990.09081402644482140.06324216299119280.03025391366315770.01723096228475820.01984910804886170.006903616604311420.01936111046561170.0320451746334209Unnamed: 4
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2025财务利润分析报表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表月份收入成本费用利润第一季度第二季度第三季度第四季度收入成本费用利润Unnamed: 2 129701485594891收入11099.68565.68638410756.7436806.0216882.637537.60412385.786Unnamed: 3 2.03261.81630.9652.36978.54Unnamed: 4 3.04867.82433.9973.561460.34Unnamed: 5 42920.681460.34584.136876.204第一季度第二季度第三季度第四季度Unnamed: 6 5339513259991071成本5549.83910.342025财务明细大全清单excel表格
2025财务收支记账报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务收支记账报表中国银行期初余额农业银行期初余额建设银行期初余额邮政储蓄期初余额Unnamed: 2 1000收入金额支出金额期末余额1000收入金额支出金额期末余额3000收入金额支出金额期末余额1000收入金额支出金额期末余额Unnamed: 3 Unnamed: 4 1415.01620.0795.08975.65912.04063.612033.311726.03307.318520.011719.97800.1Unnamed: 5 Unnamed: 6 Unnamed: 7 收入日期2022-07-01 00:00:002022-07-02 00:00:002022-07-03 00:00:002022-07-04 00:00:002022-07-05 00:00:002022-08-01 00:00:002022-08-02 00:00:0
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2025采购明细及统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 采购统计表序号1234567891011Unnamed: 2 累计采购订单采购日期2022-01-01 00:00:002022-01-02 00:00:002022-01-03 00:00:002022-01-04 00:00:002022-01-05 00:00:002022-01-06 00:00:002022-01-07 00:00:002022-01-08 00:00:002022-02-09 00:00:002022-02-10 00:00:002022-02-11 00:00:00Unnamed: 3 Unnamed: 4 采购产品产品1产品2产品3产品4产品5产品6产品7产品8产品9产品10产品11Unnamed: 5 11.0Unnamed: 6 Unnamed: 7 规格型号规格1规格2规格3规格4规格5规格6规格7......