2025历年利润图表

2025销售利润数据分析表 - 分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售利润数据分析表Unnamed: 3 类别销量销售金额成本金额总利润销售目标完成率Unnamed: 4 31月120917618564220.460196292257361Unnamed: 5 2月144483794043310.685300207039337Unnamed: 6 3月130508314773380.665354330708661Unnamed: 7 4月143496624344950.997983870967742Unnamed: 8 5月139487854022960.607802874743327Unnamed: 9 6月165727456828031.10453920220083

2025财务利润可视化分析表 - 财务利润分析表 财务利润分析表 编制单位：金山办公软件有限公司 项 目一、营业收入1234567（损失以“-”号填列）8（损失以“-”号填列）二、营业利润123三、利润总计四、净利润注：亏损以“-”号填列Unnamed: 1 编制人：稻小壳处理减减减减减减加加加减减减Unnamed: 2 分类营业成本营业税金及附加销售费用管理费用财务费用资产减值损失公允价值变动收益投资收益营业外收入营业外支出其中：非流动资产处置损失减：所得税费用Unnamed: 3 本期金额300010008215012011045-4530147812045301523361487

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 1.018350.012785.05565.04571.253047.5728.75795.04922.375728.75

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销售利润明细表 - 数据明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 销售利润明细表销售金额与利润金额月度趋势序号1234567891011121314151617181920Unnamed: 4 销售日期2022-01-01 00:00:002022-01-01 00:00:002022-02-02 00:00:002022-03-03 00:00:002022-04-04 00:00:002022-05-05 00:00:002022-06-06 00:00:002022-07-07 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-11 00:00:002022-12-12 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-11 00:00:002022-12-12 00:00:002022-05-05

2025财务利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 项目营业收入直接材料人工成本制造费用期间费用营业利润Unnamed: 2 1月50854330Unnamed: 3 2月10015108661Unnamed: 4 3月731076446Unnamed: 5 4月651075439Unnamed: 6 5月911397557Unnamed: 7 6月771286249Unnamed: 8 7月58965335Unnamed: 9 8月9514108

2025销售利润统计表 - 数据看板 数据明细 Unnamed: 0 Unnamed: 1 销售利润明细统计表序号1234567891011121314151617181920Unnamed: 2 销售日期2022-01-01 00:00:002022-01-01 00:00:002022-02-02 00:00:002022-03-03 00:00:002022-04-04 00:00:002022-05-05 00:00:002022-06-06 00:00:002022-07-07 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-11 00:00:002022-12-12 00:00:002022-08-08 00:00:002022-09-09 00:00:002022-10-10 00:00:002022-11-11 00:00:002022-12-12 00:00:002022-05-05 00:00:002022-06-06 00:00:00Unnamed:

2025财务利润统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 项目收入成本费用税金所得税其他利润本月利润占比Unnamed: 3 收入金额12261月12040109.45.981.752.920.0978459831746325Unnamed: 4 2月1505012.511.87.42.1366.170.122344457797911Unnamed: 5 成本金额408.443月11036.669.168.655.481.5648.490.0896551724137931Unnamed: 6 4月9531.667.917.44.731.3541.950.0775630951280392Unnamed: 7 费用金额102.125月772......2025历年利润图表

2025财务利润统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 财务利润统计分析表季度利润明细表▼第一季度1465第二季度1325第三季度1349第四季度1426收入成本明细表▼Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 项目利润TOP.5Unnamed: 13 上年利润本年利润率Unnamed: 14 Unnamed: 15 Unnamed: 16 本年利润环比增长Unnamed: 17 Unnamed: 18 项目利润率top.5Unnamed: 19 Financial profit statistical analysis table辅助项数据明细表 Unnamed: 0 3.013.06.01.014.015.08.04.012.016.

2025销售利润明细统计表 - 数据看板 Unnamed: 0 Unnamed: 1 销售利润明细统计表Sales statistics reportUnnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 1.02.03.04.05.01.02.03.04.05.06.07.08.09.010.0Unnamed: 15 销售员3销售员2销售员4销售员5销售员1产品2产品8产品3产品9产品4产品10产品7产品5产品6产品1Unnamed: 16 4996.03991.03260.02895.02860.01782.01499.01377.0880.0848......

2025营业利润统计分析表 - sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071

2025销售利润统计表 - Sheet1 Unnamed: 0 总利润23508总销售额100043按商品查询利润品名17355统计人稻小壳联系电话13800000001Unnamed: 1 销售利润统计表 销售日期202x年xx月xx日202x年xx月xx日202x年xx月xx日202x年xx月xx日202x年xx月xx日202x年xx月xx日202x年xx月xx日202x年xx月xx日202x年xx月xx日Unnamed: 3 商品名称品名1品名2品名3品名4品名1品名2品名4品名2品名3Unnamed: 4 进货价99260805009926050026080Unnamed: 5 销售价130320100680135299599299100Unnamed: 6 销售数量532......

2025财务利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表月份123456789101112Unnamed: 2 营业收入34321118904698599891052831753136764435236340190002619346988Unnamed: 3 直接材料12160.25336514672.1525052290.531881818.517176131709508096.510945Unnamed: 4 人工成本7296.1520198803.2915031374.36525.91091.1993879025704857.96567Unnamed: 5 制造费用3648.0751009.54401.645

2025财务利润表 - 主表 Unnamed: 0 Unnamed: 1 财务利润表项目营业收入营业成本税金及附加销售费用管理费用研发费用财务费用营业利润营业外收入营业外支出利润总额Unnamed: 2 上月金额132565458105565195467557162582121.935707.12356200036063.1Unnamed: 3 本月金额15658648975.167285205651405018258335644096.843367250044963.84Unnamed: 4 比上月增长0.1812016746501720.06909321108928190.3090745732255170.05213342883454420.8592033875876670.1230163611760360.5816013949762010.2349599939507830.429117147707980.250.246810174388......

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

2025销售利润明细表 - Sheet1 Unnamed: 0 Unnamed: 1 销售利润明细表货品编号A0001A0002A0003A0004A0005A0006A0007A0008A0009A0010A0011A0012A0013A0014A0015Unnamed: 2 品名产品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15Unnamed: 3 规格Unnamed: 4 单位台Unnamed: 5 销售收入数量1023456789101112131415Unnamed: 6 售价200234562025历年利润图表

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5549.83910.34

2025项目利润明细表免费下载 - 主表 Unnamed: 0 Unnamed: 1 项目利润明细表项目名称项目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10Unnamed: 2 项目收入:项目成本:项目费用:项目利润:项目收入金额6666777788885555444433339999787856567598Unnamed: 3 6779419660.2619253.49628880.244项目成本材料燃料866.581011.011155.44722.15577.72433.291299.871024.14735.28987.74Unnamed: 4 工资薪金1066.561244.321422.08888.8711.04533.281599.841260.48904.961215.68......

2025本年利润总分类账免费下载 - 本年利润总分类账 Unnamed: 0 Unnamed: 1 Unnamed: 2 科目编码001002权益小计003004005006007008009权益小计合计Unnamed: 3 科目名称本年利润利润分配主营业务收入其他业务收入营业外收入主营业务成本营业费用管理费用财务费用Unnamed: 4 期初余额借方24181.9724181.97024181.97Unnamed: 5 贷方000Unnamed: 6 本期发生借方27739.6627739.6612581554500188510172.517855.51333595963698.66Unnamed: 7 分类期初余额本期发生期末余额贷方11743117431258155

2025年度利润增长分析表免费下载 - 主表 Unnamed: 0 Unnamed: 1 年度利润增长分析表年份2020202120222023月份123456789101112Unnamed: 2 利润总额850009300386158722532020889677635588936588744565758666754847968544786678Unnamed: 3 利润增长率0.0941529411764706-0.0735997763513005-0.1613895401471712021936588744565758699994847556477899938787877498849Unnamed: 4 环比增长率0.05272032374100720.143114775215......