2025年度财务汇总表

2025年度财务收支明细—数据分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 年度财务收支明细—数据分析表 序号123456789101112131415161718192021222324Unnamed: 3 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 00:00:002022-07-01 00:00:00

2025年度财务收支明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 年度财务收支明细表收入明细表日期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 记账凭证1-1#1-2#1-3#1-4#1-5#1-6#1-7#1-8#1-9#1-10#1-11#1-12#Unnamed: 4 项目主营收入其他收入营外收入投资收益其他收益主营收入其他收入

2025年度财务收支分析表（动态报表）免费下载 - 图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 0月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: 3 项目收入支出结余收入占比%支出占比%Unnamed: 4 1月15191409.85109.150000000000090.101714209187089860.13102681772351346Unnamed: 5 2月19551198.04756.960.130909334404714080.11134189360958831Unnamed: 6 3月996577.456418.5440.066693451185214940.0536668596342513Unnamed: 7 4月684679.3284.67200000000002550.045801526717557250.06313450794799373Unnamed: 8 5月1321

2025年度财务报表分析-可视化图表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年终财务分析报表Unnamed: 3 Unnamed: 4 22700.05000.0Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 12600.0Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Year-end financial analysis reportUnnamed: 18 5100.00.220264317180617财务数据统计表 Unnamed: 0 5.02.09.011.011.013.01.05.05.03.09.03.05.0Unnamed: 1 3.05.013.010.06.012.03.010.02.08.09.01.06.0U......

2025年度财务总结可视化数据分析表免费下载 - 图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 项目主营业务收入主营业务成本其他业务收入其他业务成本总收入总成本总费用税金及附加财务利润利润目标完成%利润Unnamed: 4 年度财务总结数据分析表Annual financial summary data analysis table1月1633573.183439.94801399999994203.255982467999982072.948014776.438982468567.98775583662.18844042666.3328352760001722.30479343918410.9225092250922509一季度1228.7967230989998Unnamed: 5 2月1673761.215339.02693700000003175.2769264292012.026937936.491926429651.89672758800

2025年度财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度财务报表12345678910Unnamed: 3 主营成本10820利润金额TOP.10Unnamed: 4 Unnamed: 5 项目10项目6项目3项目9项目2项目8项目7项目4项目5项目1Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 1310.01150.01070.0750.0680.0650.0520.0400.0320.0300.0Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 其他成本

2025年度财务报表-可视化数据看板免费下载 - 可视化看板 数据条 Unnamed: 0 Unnamed: 1 Unnamed: 2 0.00.01.0Unnamed: 3 实际值35进度条37.43315508021391Unnamed: 4 预算值93.501Unnamed: 5 完成率0.374331550802139进度槽1001Unnamed: 6 Unnamed: 7 0.00.01.0Unnamed: 8 实际值85进度条90.90909090909091Unnamed: 9 预算值93.501Unnamed: 10 完成率0.909090909090909进度槽1001Unnamed: 11 Unnamed: 12 0.00.01.0Unnamed: 13 实际值70进度条74.86631016042781Unnamed: 14 预算值93.5

2025年度财务报表分析免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度财务分析Unnamed: 3 利润金额928Unnamed: 4 0.406060606060606Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 收入金额1550Unnamed: 9 0.291666666666667Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 成本金额372Unnamed: 14 0.2Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 费用金额145Unnamed: 19 0.0740740740740741Unnamed: 20 Annual Financial AnalysisUnnamed: 21 Unnamed: 22 Unnamed: 23 税金金额105Unnamed: 24 0.105263157894737财务数据明细表 Unnamed: 0 Unnamed: 1 2025年度财务汇总表

2025年度财务出纳收支日记账免费下载 - 1月份 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号12345678910111213141516Unnamed: 3 年度财务出纳收支日记账日期2022-01-08 00:00:002022-01-09 00:00:002022-01-10 00:00:002022-01-01 00:00:002022-01-12 00:00:002022-01-13 00:00:002022-01-14 00:00:002022-01-15 00:00:002022-01-08 00:00:002022-01-09 00:00:002022-01-10 00:00:002022-01-01 00:00:002022-01-12 00:00:002022-01-13 00:00:002022-01-14 00:00:002022-01-15 00:00:00Unnamed: 4 凭证编码P10101P10102P10103P10104P10105P10106P10107P10108P10109......

2025年度财务收入利润分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 收入明细表日期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 00:00:002022-01-01 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 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:

2025年度财务报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度财务报表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Annual financial statementsSheet2 Unnamed: 0 200.52Unnamed: 1 财务数据明细表序号1234567891011121314151617Unnamed: 2 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

2025年度财务数据分析免费下载 - 数据分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度财务数据分析本周收入10010.115896723399328Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 本周支出6700.135189669087974Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 年度收入86370.8637Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 年度支出49560.573810350816256Unnamed: 19 Unnamed: 20 Analysis of annual financial dataUnnamed: 21 Unnamed: 22 Unnamed: 23 年度结余36810.426189649183744明细统计表 Unnamed: 0 Unnam

2025年度财务分析报表免费下载 - Sheet2 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度财务分析表Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Annual financial analysis sheetSheet1 Unnamed: 0 Unnamed: 1 年度财务分析报表收入明细表日期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: 2 金额

2025年度财务报表分析免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度财务报表分析收入金额24100收入TOP.3项目_H项目_G项目_BUnnamed: 3 0.2054500.04300.02900.0Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 成本金额11600成本TOP.3项目_H项目_G项目_IUnnamed: 8 0.162300.02100.01300.0Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 费用金额5300费用TOP.3项目_H项目_G项目_IUnnamed: 13 0.061100.0900.0800.0Unnamed: 14 Annual Fundamental analysisUnnamed: 15 Unnamed: 16 Unnamed: 17 利润金额7200利润TOP.3项目_G项目_B......

2025年度财务收支记账本免费下载 - 统计表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度收支统计Unnamed: 4 收入TOP30.197147159871469收入_02Unnamed: 5 0.179285615991578收入_03Unnamed: 6 0.168034880312729收入_05Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 支出TOP3 0.16579121643022支出_04Unnamed: 16 金山办公软件有限公司0.164473584985857支出_03Unnamed: 17 0.162645902659806支出_051月 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 2023年1月收支明细表Unnamed: 4 收入明

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2025年度财务分析报表免费下载 - 财务报表可视化看板 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 累计收入1038Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 累计支出679Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 利润金额359Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 利润率0.345857418111753财务报表明细（可编辑） Unnamed: 0 Unnamed: 1 财务报表明细（可编辑）——颜色标识区域无需编辑各项收入累计金额对比/本年度收入累计金额占比收入统计投资收入零售收入租赁收入销售收入合计各项支出累计金额对比/本年度支出累计金额占比支出项目业务招待薪资五险资

2025年度财务总结分析数据看板免费下载 - 数据看板 Unnamed: 0 Unnamed: 1 回款额Unnamed: 2 Unnamed: 3 Unnamed: 4 利润Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 销量Unnamed: 11 Unnamed: 12 Unnamed: 13 单价数据汇总表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 修改区域项目标题：公司：日期：年度经营情况项目收入支出项目收入回款利润自动统计区域，不需修改项目收入支出利润项目收入回款利润Unnamed: 4 内容年度财务总结分析数据看板xxxx有限公司日期：xxxx年xx月1月1961915.2381232380001本期1476914030.556475.0078162031月1961......

2025年度财务分析报表免费下载 - 可视化报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 全年收入合计292132Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 全年费用合计194247Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 全年利润合计97885Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 年度目标达成率1.168528Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 Unnamed: 34 较去

2025年度财务收支数据可视化免费下载 - 财务可视化 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 年度财务收支数据可视化Annual financial data visualizationUnnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 季度利润数据表Unnamed: 12 一季度二季度三季度四季度Unnamed: 13 1120.01070.0830.0480.0Unnamed: 14 Unnamed: 15 0.320.3057142857142860.2371428571428570.137142857142857Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 今日收支数据表收入合计支出合计结余合计Unnamed: 23 4