2025财务分析样表
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2025财务报表-费用分析免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务费用报表月份123455678910111212Unnamed: 2 日期4456344595446244465344682447114474044769447984482744856448854492044925Unnamed: 3 类别加油费房租水电费加油费燃气费伙食费保险费医疗费伙食费教育费加油费应酬费娱乐费伙食费Unnamed: 4 金额333444555666777888999212312412512612712812Unnamed: 5 备注
2025财务分析报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务分析报表统计分析预算金额实际金额租金水电办公费伙食费广告费招待费差旅费通讯费Unnamed: 2 预算金额实际金额预算金额实际金额预算金额实际金额预算金额实际金额预算金额实际金额预算金额实际金额预算金额实际金额Unnamed: 3 3500.01286.0500.0123.0500.0164.0500.085.0500.0128.0500.0232.0500.0426.0500.0128.0Unnamed: 4 0.3674285714285710.2460.3280.170.2560.4640.8520.256Unnamed: 5 Unnamed: 6 序号123456......
2025财务分析报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务分析报表主营收入21880税金及附加1800Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 主营成本7260期间费用580Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 利润总额12240所得税费用143Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Financial Analysis reportUnnamed: 18 净利润120970.552879341864717利润率季度净利润明细表第一季度0.199636273456229第二季度0.265024386211457第三季度0.281226750433992第四季度0.254112589898322Unnamed: 19
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2025财务分析报表 免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务分析报表项目营业收入直接材料人工成本制造费用营业费用管理费用研发费用财务费用其他费用营业利润Unnamed: 2 2019金额8888885647465893654853685349524535.32814.01460049993.46Unnamed: 3 2020金额187776.8162729.383860.262131.6858962495194562421432545555Unnamed: 4 涨幅1.112510125101250.90.80.70.6Unnamed: 5 跌幅-0.286123032904149-0.207020089422179-0.139661905963376-0.0597826086956522-0.0887808125302789Unnamed: 6 2021金额......
2025财务利润统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务利润统计分析表Unnamed: 2 营业利润Unnamed: 3 主营业务收入17500主营业务税金764其他业务收入473Unnamed: 4 6907.0Unnamed: 5 Unnamed: 6 Unnamed: 7 主营业务成本9757期间费用320其他业务成本225数据明细表 Unnamed: 0 Unnamed: 1 财务数据统计表项目营业利润主营业务收入主营业务成本主营业务税金期间费用其他业务收入其他业务成本Unnamed: 2 本年合计6907175009757764320473225Unnamed: 3 上年数据6039132546584533289401210Unnamed: 4 同比增长0.1437324060274880.32035611890750.481925880923451
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2025财务分析报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务分析报表2022123456789101112合计Unnamed: 2 营业收入2235641689872222222436582536543356523898544410102278601Unnamed: 3 营业成本1758651125001500001875001658742625002684943375001660233Unnamed: 4 管理费用1500022500284543750045000525004658425648273186Unnamed: 5 营业利润3269933987437681865842780206527477677862345182Unnamed: 6
2025财务分析动态图表看板免费下载 - 财务报表 Unnamed: 0 Unnamed: 1 Unnamed: 2 全年:最大:Unnamed: 3 22200.02800.0Unnamed: 4 Unnamed: 5 6700.05600.0Unnamed: 6 6000.03900.0Unnamed: 7 Unnamed: 8 ▼ 明细表月份123456789101112合计Unnamed: 9 金额220025002000270015001800170028001100800800230022200Unnamed: 10 备注xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx......
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2025财务收支明细分析表 - Sheet1 Unnamed: 0 Unnamed: 1 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 财务收支数据分析表financial statement收入8003005001502504508007206005003007006070Unnamed: 3 支出3001202301001202004506003003501804203370Unnamed: 4 结余500180270501302503501203001501202802700Unnamed: 5 Unnamed: 6 Unnamed: 7
2025财务对账明细分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 往来单位对账表▼序号123456789101112131415Unnamed: 4 财务对账明细分析表 Financial Reconciliation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 00:00:002022-10-27 00:00:002022-10-28 00:00:002022-10-29 00:00:00Unnamed: 5 对方单位往来单位01往来单位02往来单位03往来单位04往
2025财务收支明细分析表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112Unnamed: 2 财务收支明细分析表日期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 摘要摘要01摘要02摘要03摘要04摘要05摘要06摘要07摘要08摘要09摘要10摘要11摘要12Unnamed: 4 收入金额80010003000500160070080013002000......
2025财务收支统计分析表 - Sheet1 Unnamed: 0 Unnamed: 1 ■日期查询日期123456Unnamed: 2 财务收支统计分析表 Financial Income and expenditure开始日期截止日期收入合计支出合计2022收入合计40000000Unnamed: 3 2022-05-01 00:00:002022-09-01 00:00:0025309209支出合计8000000Unnamed: 4 Unnamed: 5 序号123456789101112Unnamed: 6 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 00:00:002025财务分析样表
2025财务报表-利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务报表-利润分析表项目123456789101112合计季度统计第一季度第二季度第三季度第四季度Unnamed: 2 营业收入99845983.896004454.964562665852096567.6378061507895559876442.36Unnamed: 3 营业成本72564253678532752258419346584356194841525568326951971营业收入25567.815674.9615556.619643Unnamed: 4 营业利润27281730.828151179.962304246......
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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.