财务指标分析excel模板
2025公司年度财务营收分析报告免费下载 - Sheet1 财务年度收入分析报告 制表人： 月份 收入去年收入金额今年收入金额增长额增长率Unnamed: 1 一月567165438720.153764768118498Unnamed: 2 二月3333666633331Unnamed: 3 三月5771800022290.386241552590539Unnamed: 4 四月700072002000.0285714285714286Unnamed: 5 审核人：五月5871787620050.341509112587293Unnamed: 6 六月6500800015000.230769230769231Unnamed: 7 单位：万元七月597167818100.135655669067158Unnamed: 8 八月602170009790.162597575153629
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2025财务利润分析报表免费下载 - Sheet1 财务利润分析报表 项目服装类餐饮类娱乐类养殖类服务类合计Unnamed: 1 第一季度10080604020300Unnamed: 2 第二季度6050303540215Unnamed: 3 第三季度7065304050255Unnamed: 4 第四季度10585654525325Unnamed: 5 利润总额3352801851601351095单位：万元 利润占比0.3059360730593610.2557077625570780.1689497716894980.1461187214611870.1232876712328771儿表格模板使用说明
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2025项目财务利润分析免费下载 - 明细单 Unnamed: 0 Unnamed: 1 项目利润分析项目营业收入营业成本营业毛利毛利率人力成本运输费用差旅费业务招待费费用合计营业净利润营业净利率Unnamed: 2 1月150000105000450000.3250001500500050003650085000.0567Unnamed: 3 2月300000230200698000.23272500010005000500036000338000.1127Unnamed: 4 3月200000138000620000.312500020005000500037000250000.125Unnamed: 5 4月10000062400376000.376250001500
2025财务利润分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务利润分析表0.236190476190476Unnamed: 2 本年收入649上年收入：本年季度利润分析表○ 第一季度0.285106382978723○ 第二季度0.229787234042553○ 第三季度0.217021276595745○ 第四季度0.268085106382979Unnamed: 3 525.00.236190476190476Unnamed: 4 Unnamed: 5 0.2851063829787230.2297872340425530.2170212765957450.268085106382979Unnamed: 6 0.280172413793103Unnamed: 7 本年支出297上年支出：Unnamed: 8 Unnamed: 9 232.00.280172413793103Unnamed: 10 Unnamed: 11 Unnamed: 12 0.21875Unname财务指标分析excel模板
2025项目指标分析表 - 项目指标分析表 Unnamed: 0 Unnamed: 1 项目指标分析表部门：月份：项目名称项目1项目2项目3项目4项目5Unnamed: 2 项目部2022-10-25 00:00:00项目负责人123Unnamed: 3 关键指标月活用户数月销售额日增用户数月活用户数月销售额日增用户数月销售额月产量Unnamed: 4 项目成果 1、用户数出现大幅度增长； 2、收入明显增长； 3、知名度不断提升。本月指标值20000030000050002000003000005000300000500020000030000050002000003000005000300000500050003000005000500030000050005000Unnamed: 5 上月指标值11000......
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2025财务利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表项目营业收入其他收入材料成本加工成本人工成本制造费用营业费用管理费用营业利润Unnamed: 2 2020.028052.03365.06625.03365.04000.05000.06657.03000.02770.0Unnamed: 3 2021.044585.05565.03500.06625.06625.06000.07500.04500.015400.0Unnamed: 4 2022.033954.04585.03600.04256.05100.06100.07600.03256.08627.0Unnamed: 5 2023.039562.07758.05100.02985.06600.07600.06664.05263.013108.0版权说明
2025财务利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务利润分析表本年利润金额▼454Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 季度利润统计表▼930.2048458149779740.795154185022026第一季度Unnamed: 8 Unnamed: 9 1090.2400881057268720.759911894273128第二季度Unnamed: 10 Unnamed: 11 119第三季度Unnamed: 12 Unnamed: 13 Unnamed: 14 0.2621145374449340.737885462555066Unnamed: 15 1330.292951541850220.70704845814978第四季度Unnamed: 16 Financial profit analysis statementUnnamed: 17 Unnamed: 18 Unnamed: 19 Unname
2025年度财务收支分析报表 - 明细表 Unnamed: 0 财务收支明细表 序号1234567891011121314151617181920212223242526272829303132333435363738394041Unnamed: 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 00:00:002022-11-02 00:00:......
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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
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