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2025年销售数据报表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 销售额分析名称ABCDEFG合计Unnamed: 3 今年312326873944408438933745274324219Unnamed: 4 去年300027003500305035003000250021250Unnamed: 5 增长率0.041-0.004814814814814820.1268571428571430.3390163934426230.1122857142857140.2483333333333330.0972

2025年财务收支报告数据图表 - Sheet1 财务收支报告数据图表 季度一季度二季度三季度四季度总计季度一季度二季度三季度四季度总计Unnamed: 1 收入（万元）24324600395122278000213585支出（万元）10988243334000034000109321

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2025年营销业绩分析图表数据报告 - Sheet1 营销业绩分析图表数据报告 店铺京东店天猫店实体店总计Unnamed: 1 7月8566564932005Unnamed: 2 8月5557335201808Unnamed: 3 9月7696623861817Unnamed: 4 总计2180205113995630

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2024财务报表数据看板excel表格 - 财务数据看板 数据源 Unnamed: 0 Unnamed: 1 类别资产负债所有者权益类别流动资产非流动资产流动负债非流动负债所有者权益Unnamed: 2 金额42376456.1220150414.3322226041.79金额10898392.431478063.722519150414.33100000022226041.79Unnamed: 3 Unnamed: 4 科目营业收入营业利润净利润成本费用科目营业成本税金及附加销售费用管理费用财务费用营业外支出所得税费用Unnamed: 5 金额2077372.66156448.25174766.15金额737407.6570200.5308926.1804011.7688400.77800058255.38

2025店铺运营数据报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 店铺运营数据报表序号合计123456789101112Unnamed: 2 产品名称产品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12Unnamed: 3 销售目标201000120001500020000150002000012000150002000015000200002500012000Unnamed: 4 实际销售1500001040099001090011700137001200011500102001410015800180001180000000

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2024财务年终收支报表-数据统计表exce表格 - Sheet1 Unnamed: 0 Unnamed: 1 财务年终收支报表-数据统计表Sheet2 Unnamed: 0 Unnamed: 1 收入成本利润表日期2021-01-04 00:00:002021-02-05 00:00:002021-03-06 00:00:002021-04-07 00:00:002021-05-08 00:00:002021-06-09 00:00:002021-07-10 00:00:002021-08-11 00:00:002021-09-12 00:00:002021-10-01 00:00:002021-11-02 00:00:002021-12-03 00:00:002021-11-02 00:00:002021-11-03 00:00:002021-11-04 00:00:002021-11-05 00:00:002021-11-06 00:00:00Unnamed: 2 摘要xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

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2025公司季度各部门报销数据图表免费下载 - Sheet1 Unnamed: 0 公司季度各部门报销数据图表 四季度十月十一月十二月小计Unnamed: 2 财务部5680863758822019979467Unnamed: 3 行政部48284319508814235Unnamed: 4 运营部15045288371791761799Unnamed: 5 生产部22145223802916973694106078Unnamed: 6 运输部18160279161790063976Unnamed: 7 售后部54834314411313910Unnamed: 8 设计部81269675135343133593603儿表格模板使用说明

2025店铺运营数据报表免费下载 - 可视化看板 Unnamed: 0 Unnamed: 1 可视化店铺运营数据报表Unnamed: 2 20订单量Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 3820销量Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 72350销售额Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 0.2555毛利率Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 0.904375目标达成率数据区 Unnamed: 0 Unnamed: 1 数据录入区 （修改本区域数据，将自动更新可视化面板）日期2022-01-01 00:00:002022-01-05 00:00:002022-01-05 00:00:002022-

2025年终财务报表-数据分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 年终财务数据总结分析表-可视化图表Unnamed: 2 项目主营收入主营成本税金及附加主营利润其他收入其他成本其他利润销售费用财务费用管理费用营业外收入营业外支出利润总额所得税费用净利润Unnamed: 3 数据明细2017100036012052015040110755225422149925474Unnamed: 4 2018.01200.0430.0170.0600.0170.052.0118.085.061.032.051.032.0559.032.0527.0Unnamed: 5 2019.01250.0460.0190.0600.0260.082.0数据报表

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