2025收支及利润管理

2025年营销成本及利润图表 - Sheet1 营销成本及利润图表 类目总销售额总销售成本总利润Unnamed: 1 周雪683557278414405143Unnamed: 2 余平光400283153612246671Unnamed: 3 魏国思676170233838442332Unnamed: 4 周芸469079140937328142Unnamed: 5 王太安564361291074273287Unnamed: 6 高慧604862230056374806Unnamed: 7 总计339831213279312070381

2025年财务收入支出利润表 - Sheet1 Unnamed: 0 Unnamed: 1 收支利润表月份7月8月9月10月11月12月合计Unnamed: 2 收入150175145163189142964Unnamed: 3 支出136142125134156124817Unnamed: 4 利润143320293318147Unnamed: 5 Unnamed: 6 查询月份收入支出利润利润率Unnamed: 7 175.0142.033.00.1885714285714290.811428571428571Unnamed: 8 8月Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 当月利润Unnamed: 13 半年度总利润147Unnamed: 14......

2025年销售收入支出利润动态图表 - Sheet1 Unnamed: 0 Unnamed: 1 销售收入支出利润动态分析表类型收入支出利润8类型收入支出利润Unnamed: 2 1月5001663348月累计492716383289Unnamed: 3 2月452150302Unnamed: 4 3月623207416Unnamed: 5 4月725241484Unnamed: 6 5月821273548Unnamed: 7 6月622207415Unnamed: 8 7月563187376Unnamed: 9 8月621207414Unnamed: 10 9月741247494Unnamed: 11 10月64521543......

2025年上半年公司收入支出利润分析图表 - Sheet1 Unnamed: 0 上半年公司收入支出利润分析表 单位：元月份一月二月三月四月五月六月合计Unnamed: 2 收入285003850445000482005820048520266924Unnamed: 3 支出185002300035000350004520022501179201Unnamed: 4 利润10000155041000013200130002601987723Unnamed: 5 累计利润100002550435504487046170487723Unnamed: 6 备注

2025收入支出利润分析表免费下载 - 收入支出利润分析表 Unnamed: 0 Unnamed: 1 收入支出利润分析表财务数据汇总月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 2 38500-22500收入金额18002200250023001900240028002200225021002600195027000Unnamed: 3 支出金额120015009006005008001100750130060090085011000Unnamed: 4 16000-0.584415584415584利润金额600700160017001400160017001450950150017......

2025收入支出利润财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出利润财务报表Unnamed: 2 上年度利润总额15000差异金额4300Unnamed: 3 Unnamed: 4 Unnamed: 5 本年度利润总额19300增长比例0.286666666666667Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 15 收入金额25002800320035002200250037003800240029003000320035700Unnamed: 16 支出金额12001200150017001......

2025销售收入支出利润表-营销日报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 销售收入利润表-营销日报表12343销售金额序号1234567891011121314151617181920Unnamed: 2 货品编码h-01201h-01202h-01203h-01204h-01205h-01206h-01207h-01208h-01209h-01210h-01211h-01212h-01213h-01214h-01215h-01216h-01217h-01218h-01219h-01220Unnamed: 3 9810成本金额货品名称货品﹎1货品﹎2货品﹎3货品﹎4货品﹎5货品﹎6货品﹎7货品﹎8货品﹎9货品﹎10货品﹎11

2025公司销售目标制定及利润预算表免费下载 - Sheet1 2020年安徽财金信息科技有限公司销售目标预测明细 产品类别贷款类 （标准产品）贷款标准产品合计季度合计产品类别贷款类 （非标产品）贷款非标产品合计季度合计产品类别信用卡类信用卡类合计季度合计产品类别税金贷类税金贷类合计季度合计产品类别其他类其他类合计季度合计2020年安徽财金信息科技有限公司全年销售目标预测合计填表说明Unnamed: 1 产品名称产品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13产品14产品15产品16产品17产品18产品名称产品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2025收支及利润管理

2025财务报表-收入支出利润表（可视化图表）免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务报表-收入支出利润表Unnamed: 2 26200.0Unnamed: 3 Unnamed: 4 累计收入Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 9900.0Unnamed: 10 Unnamed: 11 累计支出Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 16300.0Unnamed: 19 利润金额Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 0.358333333333333Unnamed: 26 同比增长收入支出明细表 Unnamed: 0 Unnamed: 1 收入支出记账明细表公司名称：日期2021-01-01 00:00:00

2025财务报表-收入支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 收入金额560Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 支出金额309251利润金额Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 利润率0.448214285714286Sheet2 Unnamed: 0 Unnamed: 1 收入支出数据明细表收入来源合计金额占比支出去向合计金额占比月份收入金额支出金额利润金额季度收入金额支出金额利润金额Unnamed: 2 客户合作1200.214285714285714基础维护520.1

2025财务报表-收入支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 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: 2 收入说明xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 3 Unnamed: 4 收入金额420047003800350025002700330036004500330032003600Unnamed: 5 备注Unnamed: 6 日期2022-01-01 00:00:00

2025财务报表-收入支出利润表免费下载 - 利润明细表 Unnamed: 0 Unnamed: 1 利润明细表8250利润总额Unnamed: 2 Unnamed: 3 Unnamed: 4 29400收入总额Unnamed: 5 Unnamed: 6 Unnamed: 7 15100成本总额Unnamed: 8 Unnamed: 9 Unnamed: 10 6050费用总额Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 月份1月2月3月4月5月6月7月8月9月10月11月12月合计Unnamed: 16 利润总额13005007001150500400300300110070030010008250Unnamed: 17 收入总额35002500250028002300

2025项目收入支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 项目收入成本利润表累计收入14900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 00:00:002022-01-09 00:00:002022-01-10 00:00:002022-01-11 00:00:002022-01-12 00:00:002022-01-13 00:00:002022-01-14 00:00:002022-01-15 00:00:002022-02-01 00:00:002022-02-02 00:00:002022-02-03 00:00:002022-02-04 00:00:00Unnamed: 2 摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

2025收入支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出利润表日期20xx年1122334455Unnamed: 2 1.012.05.011.01.02.01.05.01.05.0Unnamed: 3 89506705记账凭证字收支收支收支收支收支Unnamed: 4 号2101001210100221020012102002210300121030022104001210400221050012105002Unnamed: 5 往来对象xx公司xx公司xx公司xx公司xx公司xx公司xx公司xx公司xx公司xx公司Unnamed: 6

2025财务收入支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务收支明细表累计收入金额22700渠道10.325991189427313渠道20.202643171806167渠道30.361233480176211渠道40.110132158590308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 00:00:002022-01-01 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 00:00:002022-0

2025财务收入成本支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务收支利润表日期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: 2 合计收入主营收入其他业务租赁收入利息收入Unnamed: 3 159005600490024003000摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 4 0.3522012578616350.3081761006289310.1509433962264150.188679245283019Unnamed: 5 2025收支及利润管理

2025收入支出利润分析表免费下载 - 收入支出利润分析表 Unnamed: 0 Unnamed: 1 收入支出利润分析表项目名称营业收入成本支出费用支出其他支出利润金额利润率Unnamed: 2 1月3000100050010014000.466666666666667Unnamed: 3 2月400020007004009000.225Unnamed: 4 3月5000100050060029000.58Unnamed: 5 4月300070050030015000.5Unnamed: 6 5月3000100050010014000.466666666666667Unnamed: 7 6月400020007004009000.225Unnamed: 8 7月500010005......

2025收入支出利润表免费下载 - Sheet1 收入支出利润表 今日收入0日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-25 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: 1 摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxUnnamed: 2 Unnamed: 3 今日支出0收入金额8009001000500600750300450650500600800Unnamed: 4 账户xxxxxxxxxxxxxxxxxx

2025收入支出利润分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 收入支出利润分析表2100本月收入日期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: 2 收入金额120015001700210023001900140015001600190022001700Unnamed: 3 Unnamed: 4 600本月支出支出金额900110090060011001300400200750550200700Unnamed: 5 收支项目项目1

2025财务收入支出利润表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务收支利润明细表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 序号123456789101112Unnamed: 7 日期2023-01-01 00:00:002023-02-01 00:00:002023-03-01 00:00:002023-04-01 00:00:002023-05-01 00:00:002023-06-01 00:00:002023-07-01 00:00:002023-08-01 00:00:002023-09-01 00:00:002023-10-01 00:00:002023-11-01 00:00:002023-12-01 00:00:00Unnamed: 8 收支项目项目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项目11项目7Unnamed: 9 收入金额12001700