2025财务excel表格大全及流程
2025财务报表-费用分析报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务报表-费用分析报表月份33333344444555Unnamed: 2 日期4462144622446234462444625446264465244653446544465544656446824468344684Unnamed: 3 类别加油费水电费加油费加油费伙食费保险费加油费伙食费水电费租金燃气费加油费伙食费租金Unnamed: 4 发生金额100200300 500600600500400300200260444555Unnamed: 5 100.0......
2025财务报表-收支利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务表格-财务收入成本费用利润表收入金额26500月份收入成本费用利润利润占比辅助列环比增长季度一季度二季度三季度四季度Unnamed: 2 1月12005002005000.03617945007235891月收入4700500071009700Unnamed: 3 成本金额95002月18008004006000.04341534008683072月0.2成本2000160025503350Unnamed: 4 3月17007003007000.05065123010130253月0.166666666666667费用900890650740Unnamed: 5 费用......
2025财务报表-费用分类汇总表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务报表-费用分类汇总表合计销售部采购部工程部合计差旅费招待费交际费样品费广告费快递费运输费办公费福利费耗材费........................Unnamed: 2 6593.01125.02500.03100.02525.0353.0888.0888.00.0656.00.00.00.00.0Unnamed: 3 18628.010860.03397.04371.00.3539295683916680.06039295683916680.1342065707537040.1664161477345930.1355486364612410.0189499677904230.04767017393171570.04767017393171570.00.0352158041657720.00.00.00.0
2025财务报表-利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 本月数据统计主营业务收入2500税金及费用128Unnamed: 2 财务报表-利润表Financial statements-profit statements2022日2022-06-26 00:00:002022-07-03 00:00:002022-07-10 00:00:002022-07-17 00:00:002022-07-24 00:00:002022-07-31 00:00:00Unnamed: 3 一2022-06-27 00:00:002022-07-04 00:00:002022-07-11 00:00:002022-07-18 00:00:002022-07-25 00:00:002022-08-01 00:00:00Unnamed: 4 年二2022-06-28 00:00:002022-07-05 00:00:002022-07-12 00:00:002022-07-19 00:00:002022-07-26 00:00:002022-08-0
2025财务报表-利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-利润表月份本月金额环比增长主营收入19683月份123456789101112合计Unnamed: 2 主营收入24560.1514299109235822133主营收入12001350115014201280213324561630145022541570179019683Unnamed: 3 主营成本6520.223264540337711533主营成本4955主营成本3003372873553205336524073625633924474955Unnamed: 4 税金附加1540.1......
2025财务报表-利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号1234567891011121314151617Unnamed: 2 财务报表-利润表项 目主营业务收入主营业务成本主营业务税金及附加主营业务利润其他业务利润销售费用管理费用财务费用营业利润投资收益补贴收入营业外收入营业外支出利润总额所得税少数股东权益净利润Unnamed: 3 本年累计数995331.66150.96512.38128.1375.4860.3650.29454.38121.534.6655.0621.94643.66160.945.93436.83Unnamed: 4 上年累计数859257132
2025财务报表-项目利润明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 主营收入10967437521Unnamed: 2 主营成本10987546321Unnamed: 3 利润金额10529837641Unnamed: 4 利润率10418936752Unnamed: 5 Unnamed: 6 财务报表-项目利润明细表主营收入21600利润金额11250项目名称项目1项目2项目3项目4项目5项目6项目7项目8项目9项目10合计Unnamed: 7 主营收入1200
2025财务报表-利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务报表-利润分析表项目123456789101112合计季度统计第一季度第二季度第三季度第四季度Unnamed: 2 营业收入99845983.896004454.964562665852096567.6378061507895559876442.36Unnamed: 3 营业成本72564253678532752258419346584356194841525568326951971营业收入25567.815674.9615556.619643Unnamed: 4 营业利润27281730.828151179.962304246......2025财务excel表格大全及流程
2025财务报表-利润表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务报表-利润表20510主营业务收入Unnamed: 3 Unnamed: 4 6990主营业务成本Unnamed: 5 Unnamed: 6 2140税金及附加Unnamed: 7 Unnamed: 8 Unnamed: 9 2110所得税费用Unnamed: 10 Unnamed: 11 940期间费用Unnamed: 12 Unnamed: 13 Financial statements-profit statementsUnnamed: 14 Unnamed: 15 Unnamed: 16 8330利润金额财务数据明细表 Unnamed: 0 Unnamed: 1 财务数据明细表日期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 0
2025财务报表-利润表 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-利润表Unnamed: 2 Unnamed: 3 本年利润金额23352季度利润统计表4680第1季度Unnamed: 4 0.113755354593051Unnamed: 5 Unnamed: 6 Unnamed: 7 0.113755354593051Unnamed: 8 Unnamed: 9 上年利润金额208606180第2季度Unnamed: 10 0.0823117338003503Unnamed: 11 Unnamed: 12 Unnamed: 13 0.0823117338003503Unnamed: 14 Unnamed: 15 环比增长0.1194630872483226140第3季度Unnamed: 16 0.0958415134749241Unnamed: 17 Unnamed: 18 Unnamed: 19 0.0958415134749241Unnamed: 20 Unnamed: 21 6352第4季度U
2025财务报表-全年利润统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号1234567891011121314Unnamed: 3 项目主营业务收入主营业务成本主营业务税金及附加主营业务利润销售费用管理费用财务费用营业利润投资收益营业外收入营业外支出利润总额所得税净利润辅助列Unnamed: 4 1月4303009.62742857142857120.372571428571862104.37257142857112135124.37257142857132.615823249097591.7567481794739Unnamed: 5 2月37023010.368129.632271119.6321615
2025财务报表-利润表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务报表-利润表0.189393939393939季度利润表▼第一季度第二季度第三季度第四季度Unnamed: 3 314主营收入2023.13254.6Unnamed: 4 0.154202004626060.1781033153430990.2467232074016960.420971472629144Unnamed: 5 0.1596752368064950.845797995373940.82189668465690.7532767925983040.579028527370856Unnamed: 6 85.7主营支出Unnamed: 7 Unnamed: 8 0.208760484622553Unnamed: 9 129.7利润金额Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 主营收入成本表▼Unnamed: 14 Unnamed: 15 Financi
2025财务报表-项目利润明细表 - Sheet1 Unnamed: 0 Unnamed: 1 利润金额统计表序号123456789101112Unnamed: 2 财务报表-项目利润明细表项目名称项目_A项目_B项目_C项目_D项目_E项目_F项目_G项目_H项目_I项目_J项目_K项目_LUnnamed: 3 上一年7506505001250452100013501450680280825752Unnamed: 4 当前年份本年13007206251045575128517751985550300765960000000000
2025财务报表-项目利润明细表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 财务报表-项目利润明细表日期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xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 Unnamed: 5 项目名称项目1项目2项目3项目4项目5项目6项目7
2025财务报表-利润表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务报表-利润表收入成本费用利润项目类型营业收入主营成本其他收入其他成本税金及附加销售费用管理费用研发费用财务费用其他收益营业利润营业外收入营业外支出利润总额所得税费用净利润Unnamed: 2 合计13130059125.2231700.16340474.617Unnamed: 3 1.013200.06171.03299.673729.331.09900.05445.03300.0726.0594.0297.01881.0495.032.673729.332000.0353.05376.335376.33Unnamed: 4 2.012200.05620.672966.03673613.29332.08899.04894.45
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2025财务报表-收入支出明细表（可视化图表）免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出明细表-可视化图表Unnamed: 2 Unnamed: 3 当前年月日期2021-10-01 00:00:002021-10-02 00:00:002021-10-03 00:00:002021-10-04 00:00:002021-10-05 00:00:002021-10-06 00:00:002021-10-07 00:00:002021-10-08 00:00:002021-10-09 00:00:002021-10-10 00:00:002021-10-11 00:00:002021-10-12 00:00:002021-10-13 00:00:002021-10-14 00:00:002021-10-15 00:00:002021-10-16 00:00:002021-10-17 00:00:002021-10-18 00:00:002021-10-19 00:00:002021-10-20 00:00:002021-10-21 00:00:002021-10-22 00
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