2025利润表的编制
2025年利润表 - Sheet1 Unnamed: 0 Unnamed: 1 利 润 表项 目Unnamed: 2 Unnamed: 3 毛利Unnamed: 4 成本Unnamed: 5 利润Unnamed: 6 项目款项Unnamed: 7 已结款项
2025年利润表财务简约版 - Sheet2 Unnamed: 0 利 润 表 编制单位: 2019 年 月 单位:元项 目一、销售收入 减:销售成本 税金二、主营业务利润(亏损以“-”号填列) 加:其他业务利润(亏损以“-”号填列) 减:管理费用 工资 房租 水电 财务费用三、营业利润(亏损以“-”号填列) 加:投资收益(亏损以“-”号填列) 补贴收入 营业外收入 减:营业外支出四、利润总额(亏损总额以“-”号填列) 减:所得税五、净利润 企业负责人: 主管会计: 制表: 报出日期: 年 月 日Unn
2025年销售利润报表 - Sheet1 Unnamed: 0 Unnamed: 1 销售利润报表销售量30040050017001800190020002100220023002400250025002700Unnamed: 2 销售收入237003160039500134300142200150100158000165900173800181700189600197500197500213300Unnamed: 3 总成本649206796071000107480110520113560116600119640122680125720128760131800131800137880Unnamed: 4 销售利润-41220-36360-315002682031680365404140046260511205598060840657006570075420
2025年成本经营利润表 - Sheet1 Unnamed: 0 Unnamed: 1 成本经营利润表日期2021-04-01 00:00:002021-04-02 00:00:002021-04-03 00:00:002021-04-04 00:00:002021-04-05 00:00:002021-04-06 00:00:002021-04-07 00:00:002021-04-08 00:00:002021-04-09 00:00:002021-04-10 00:00:002021-04-11 00:00:002021-04-12 00:00:002021-04-13 00:00:002021-04-14 00:00:002021-04-15 00:00:002021-04-16 00:00:002021-04-17 00:00:002021-04-18 00:00:002021-04-19 00:00:002021-04-20 00:00:002021-04-21 00:00:002021-04-22 00:00:002021-04-23 00:00:002021-04-24 00:00
2025年供销存利润表(全自动) - Sheet1 Unnamed: 0 Unnamed: 1 供销存利润表成本与销售利润柱形分析表序号1234567891011121314Unnamed: 2 日期2021-02-01 00:00:002021-02-02 00:00:002021-03-03 00:00:002021-03-04 00:00:002021-04-05 00:00:002021-04-06 00:00:002021-05-07 00:00:002021-05-08 00:00:002021-06-09 00:00:002021-06-10 00:00:002021-07-11 00:00:002021-07-12 00:00:002021-08-13 00:00:002021-08-14 00:00:00Unnamed: 3 产品编码AJ-632101AJ-632102AJ-632103AJ-632104AJ-632105AJ-632106AJ-632107AJ-632108AJ-632109AJ-632110AJ-632111AJ-632112AJ-6
2025年项目结算利润表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 项目结算利润表编制单位:序号1234567891011121314151617181920Unnamed: 3 项目编号Unnamed: 4 项目名称Unnamed: 5 开票金额Unnamed: 6 供应商 付款情况Unnamed: 7 已付资金Unnamed: 8 未付资金00000000000000000000Unnamed: 9 是否结算 完毕£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否£是£否Unnamed: 10 成本核算Unnamed: 11 利润总额Unnamed: 12 利润率Unnamed: 13 核算人员Unnamed: 14 审核人员Unnamed: 15 经办人
2025年项目收支费用利润表 - 销售表 Unnamed: 0 Unnamed: 1 项目收支费用利润表输入查询年月项目总收入351389项目总收入261619毛利润额89770项目明细表日期2021-01-01 00:00:002021-01-02 00:00:002021-01-03 00:00:002021-01-04 00:00:002021-01-05 00:00:002021-01-06 00:00:00Unnamed: 2 项目名称项目1项目2项目3项目4项目5项目6Unnamed: 3 2021项目名称项目总额成本费用毛利润负责人陶X陶X陶X陶X陶X陶XUnnamed: 4 1项目1900005201437986项目内容Unnamed: 5 项目2852143025054964项目总额900008521471252512014120112521Unnamed: 6 项目3712525240018852成本费用项
2025年销售利润分析表 - Sheet1 Unnamed: 0 销售利润分析表门店/公司:序号12Unnamed: 1 产品编号20214562021457Unnamed: 2 产品名称电脑手机Unnamed: 3 销售明细数量5051Unnamed: 4 单价1000800Unnamed: 5 金额5000040800-------------------------Unnamed: 6 记录人:成本明细进货单价300301Unnamed: 7 金额1500015351-------------------------Unnamed: 8 总销售额人工50005001Unnamed: 9 90800运输30003001Unnamed: 10 门店10001001Unnamed: 11 总成本其他20002001Unnamed: 12 52355小计2600026355-------------------------Unnamed: 13 毛利分析利润24000144452025利润表的编制
2025年年度利润报表 - Sheet1 20XX年度利润报表 时间一季度二季度三季度四季度Unnamed: 1 1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 2 销售额8001200980150078260071213725649007901100Unnamed: 3 成本额30068054210004233203541240235600358352Unnamed: 4 纯利润500520438500359280358132329300432748Unnamed: 5 Unnamed: 6 一季度二季度三季度四季度Unnamed: 7 1458.01139.0819.01480.0
2025年可视化销售利润表 - Sheet1 Unnamed: 0 Unnamed: 1 工号201256201257201258201259201260201261201262201263合计Unnamed: 2 姓名姓名1姓名2姓名3姓名4姓名5姓名6姓名7姓名8Unnamed: 3 性别男女女女女男女女Unnamed: 4 计划销售额120000150000980001300001400009000080000100000908000Unnamed: 5 实际销售额9600017600010600010500012600011500086000105600915600Unnamed: 6 占比0.1048492791612060.1922236784622110.1157710790738310.1146788990825690.1376146788990830.1256006989951940.09392747924858020.1153342070773261Unnamed: 7 成本4600076000680006
2025年销售利润统计表 - Sheet1 销售利润统计表 查询序号123456合计Unnamed: 1 商品成本单价商品品类1品类2品类3品类4品类5品类6Unnamed: 2 品类3480规格个个个个个个Unnamed: 3 规格成本金额销售单价20035600400180023Unnamed: 4 个5760销售数量20801250181000010180Unnamed: 5 销售单价毛利润额销售金额400028007200200003240023000000000000000296400Unnamed: 6 6001440成本单价16028480320144018.4/Unnamed: 7 销售数量杂费成本金额320022405760160002592018400000000000000237120Unnamed: 8 1252毛利润额800560144040006480460000000000000059280Unnamed: 9
2025年财务利润分析表 - 利润表 Unnamed: 0 Unnamed: 1 利润分析表 编制单位:金山儿有限公司项目一、营业收入减: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其中:利息费用利息收入加:其他收益投资收益(损失以“-”号填列)其中:对联营企业和合营企业的投资收益以摊余成本计量的金融资产终止确认收益(损失以“-”号填列)净敞口套期收益公允价值变动收益(损失以“-”号填列)信用减值损失(损失以“-”号填列)资产减值损失(损失以“-”号填列)资产处置收益(损失以“-”号填列)二、营业利润加:营业外收入减:营业外支出三、利润总额(亏损总额以“-”号填列)减:所得税费用四、净利
2025年财务年度收支利润表 - Sheet1 Unnamed: 0 Unnamed: 1 财务年度收支利润表总收入金额总运营成本月份123456789101112Unnamed: 2 6227632953收入金额500050015002777750045005500650074444500950105011Unnamed: 3 支出金额100010011002100310041005100610071008123310101011Unnamed: 4 总支出金额总利润余额400040004000677440004000400040003436377640004000Unnamed: 5 1229017033运营成本270033332702340027042705270623442708270922312711Unnamed: 6 利润1300667129833741296129512941656728106717691289Unnamed: 7 余额合计总利润率利润率0.260.13337332533493
2025年销售利润统计表 - Sheet1 销售利润统计表 小米手机总利润509600华为手机总利润989900xxxxx总利润0xxxxx总利润0xxxxx总利润0xxxxx总利润0xxxxx总利润0xxxxx总利润0Unnamed: 1 名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润名称进货价销售价差价销售数量销售金额利润Unnamed: 2 小米9 (6+128G)2799299920
2025年销售利润管理统计表含公式 - Sheet1 销售利润管理统计表 查询序号12345678910Unnamed: 1 查询编码进货单价日期2020-11-17 00:00:002020-11-18 00:00:002020-11-19 00:00:002020-11-20 00:00:002020-11-21 00:00:002020-11-22 00:00:002020-11-23 00:00:002020-11-24 00:00:002020-11-25 00:00:002020-11-26 00:00:00Unnamed: 2 CP000616产品编码CP0001CP0002CP0003CP0004CP0005CP0006CP0007CP0008CP0009CP0010Unnamed: 3 产品名称进货成本产品名称产品1产品2产品3产品4产品5产品6产品1产品2产品3产品4Unnamed: 4 产品6352销售数量28293750202234292742Unnamed: 5 销售
2025年收支利润可视化图表 - 可视化图表 Unnamed: 0 Unnamed: 1 Unnamed: 2 收支利润可视化图表Unnamed: 3 收入金额44700收入最高项目项目2收入最高占比0.127516778523490.12751677852349Unnamed: 4 年度总利润19700Unnamed: 5 Unnamed: 6 支出金额25000支出最高项目项目2支出最高占比0.1840.184Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 19700年度总利润收入最高月份5月Unnamed: 11 5200.0Unnamed: 12 支出最高月份12月Unnamed: 13 Unnamed: 14 2600.0Unnamed: 15 结余最高月份5月Unnamed: 16 3300.0数据录入表 Unnamed: 0 Unnamed: 1 收支表(数据录入)序号12342025利润表的编制
2025年收支表-利润计算 - Sheet5 Unnamed: 0 Unnamed: 1 输入年份0.2211981566820288月0.221198156682028填写项汇总日期2020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-01 00:00:002020-07-01 00:00:00Unnamed: 2 2020年0.778801843317972收入占比收支类别期初收入支出收入支出收入支出收入支出收入支出收入支出Unnamed: 3 点击C2和B4, 可进行查询收入名称Unnamed: 4 收支表-利润
2025年成本费用利润表 - Sheet1 Unnamed: 0 成本费用利润表 序号1合计Unnamed: 2 产品编号XXXXXXUnnamed: 3 产品名称XXXXXXUnnamed: 4 规格型号XXXXXXUnnamed: 5 客户名称A客户Unnamed: 6 本月销售额单价158Unnamed: 7 数量1000Unnamed: 8 金额15800000000000000000000000000000158000Unnamed: 9 材料成本单价115Unnamed: 10 金额11500000000000000000000000000000115000Unnamed: 11 费用人工成本1500015000Unnamed: 12 制造费用59005900Unnamed: 13 管理费用92009200Unnamed: 14 财务费用520520Unnamed: 15 销售费用65006500Unnamed: 16 合计3712000000000000000
2025年双十一电商销售利润表 - Sheet1 Unnamed: 0 Unnamed: 1 双十一电商销售利润表 项目销量销售单价销售金额成本单价成本金额利润毛利率Unnamed: 3 洗面奶52278407165227144135720.333333333333333Unnamed: 4 爽肤水38528811088012548125627550.565972222222222Unnamed: 5 乳液3652589417010839420547500.581395348837209Unnamed: 6 眼霜45229813469616574580601160.446308724832215Unnamed: 7 面膜125198247509812250125000.505050505050505Unnamed: 8 套装26568818232035293280890400.488372093023256Unnamed: 9 合计211418085875329002947992927332.92043222729874
2025年年度销售利润表 - Sheet1 Unnamed: 0 年度销售利润表 产品A产品B产品C产品合计说明:1.成本设立公式默认按70%计算,用户可根据实际调整比例;2.运营费用根据实际产生填写;3.净利润=销售收入-产品 成本-运营费用,已链接公式可自动计算;Unnamed: 2 类别销售收入产品成本运营费用净利润销售收入产品成本运营费用净利润销售收入产品成本运营费用净利润销售收入产品成本运营费用净利润Unnamed: 3 合计1574801102362546821776135820108656102581690624856019884832150175625418604177406787656244Unnamed: 4 1月157480110236254682177613582010865610258169062485601