財務(wù)報表-收入成本利潤分析

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,,,,財務(wù)報表-收入成本利潤分析,,,,,,,,,,,,,,,制表人：稻殼兒,,,,星期六,,,,,,,,

,,,,,,,,,,,,,,,,,,,金山辦公有限公司,,,,2024年9月14日,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,收入明細表incomedetails,,,,,,,,,成本明細表ExpenseDetails,,,,,,,,,數(shù)據(jù)匯總,,,,,,,,,

,,,,日期,摘要,收入類型,收入金額,賬戶名稱,備注,,,,日期,摘要,成本類型,成本金額,賬戶名稱,備注,,,,收入類型,本月收入,累計收入,,,,,,,

,,,,2023/1/1,摘要01,主營收入,"3,834.00",賬戶01,備注01,,,,2023/1/1,摘要01,主營成本,"1,948.00",賬戶01,備注01,,,,主營收入,0.00,0.00,,,,,,,

,,,,2023/1/1,摘要02,其他收入,"3,970.00",賬戶02,備注02,,,,2023/1/1,摘要02,其他成本,"2,070.00",賬戶02,備注02,,,,其他收入,0.00,0.00,,,,,,,

,,,,2023/1/1,摘要03,營業(yè)外收入,"3,492.00",賬戶03,備注03,,,,2023/1/1,摘要03,營業(yè)外成本,"2,121.00",賬戶03,備注03,,,,營業(yè)外收入,0.00,0.00,,,,,,,

,,,,2023/1/1,摘要04,其他,"2,473.00",賬戶04,備注04,,,,2023/1/1,摘要04,其他,"2,004.00",賬戶04,備注04,,,,其他,0.00,0.00,,,,,,,

,,,,2023/2/1,摘要05,主營收入,"3,666.00",賬戶05,備注05,,,,2023/2/1,摘要05,主營成本,"2,848.00",賬戶05,備注05,,,,合計,0.00,0.00,,,,,,,

,,,,2023/2/1,摘要06,其他收入,"3,570.00",賬戶06,備注06,,,,2023/2/1,摘要06,其他成本,"1,523.00",賬戶06,備注06,,,,,,,,,,,,,

,,,,2023/2/1,摘要07,營業(yè)外收入,"2,470.00",賬戶07,備注07,,,,2023/2/1,摘要07,營業(yè)外成本,"2,347.00",賬戶07,備注07,,,,,,,,,,,,,

,,,,2023/2/1,摘要08,其他,"2,888.00",賬戶08,備注08,,,,2023/2/1,摘要08,其他,"1,192.00",賬戶08,備注08,,,,成本類型,本月成本,累計成本,,,,,,,

,,,,2023/3/1,摘要09,主營收入,"2,883.00",賬戶01,備注09,,,,2023/3/1,摘要09,主營成本,"2,372.00",賬戶01,備注09,,,,主營成本,0.00,0.00,,,,,,,

,,,,2023/3/1,摘要10,其他收入,"3,879.00",賬戶02,備注10,,,,2023/3/1,摘要10,其他成本,"2,551.00",賬戶02,備注10,,,,其他成本,0.00,0.00,,,,,,,收入金額

,,,,2023/3/1,摘要11,營業(yè)外收入,"1,563.00",賬戶03,備注11,,,,2023/3/1,摘要11,營業(yè)外成本,"1,866.00",賬戶03,備注11,,,,營業(yè)外成本,0.00,0.00,,,,,,,成本金額

,,,,2023/3/1,摘要12,其他,"1,693.00",賬戶04,備注12,,,,2023/3/1,摘要12,其他,"1,011.00",賬戶04,備注12,,,,其他,0.00,0.00,,,,,,,

,,,,2023/4/1,摘要13,主營收入,"3,834.00",賬戶05,備注13,,,,2023/4/1,摘要13,主營成本,"1,948.00",賬戶05,備注13,,,,合計,0.00,0.00,,,,,,,

,,,,2023/4/1,摘要14,其他收入,"3,970.00",賬戶06,備注14,,,,2023/4/1,摘要14,其他成本,"2,070.00",賬戶06,備注14,,,,,,,,,,,,,

,,,,2023/4/1,摘要15,營業(yè)外收入,"3,492.00",賬戶07,備注15,,,,2023/4/1,摘要15,營業(yè)外成本,"2,121.00",賬戶07,備注15,,,,,,,,,,,,,

,,,,2023/4/1,摘要16,其他,"2,473.00",賬戶08,備注16,,,,2023/4/1,摘要16,其他,"2,004.00",賬戶08,備注16,,,,月份,收入金額,成本金額,,,,,,1,收入金額

,,,,2023/5/1,摘要17,主營收入,"3,666.00",賬戶01,備注17,,,,2023/5/1,摘要17,主營成本,"2,848.00",賬戶01,備注17,,,,1月,0.00,0.00,,,,,,1月,0.00

,,,,2023/5/1,摘要18,其他收入,"3,570.00",賬戶02,備注18,,,,2023/5/1,摘要18,其他成本,"1,523.00",賬戶02,備注18,,,,2月,0.00,0.00,,,,,,2月,0.00

,,,,2023/5/1,摘要19,營業(yè)外收入,"2,470.00",賬戶03,備注19,,,,2023/5/1,摘要19,營業(yè)外成本,"2,347.00",賬戶03,備注19,,,,3月,0.00,0.00,,,,,,3月,0.00

,,,,2023/5/1,摘要20,其他,"2,888.00",賬戶04,備注20,,,,2023/5/1,摘要21,其他,"1,192.00",賬戶04,備注20,,,,4月,0.00,0.00,,,,,,4月,0.00

,,,,2023/6/1,摘要22,主營收入,"2,883.00",賬戶05,備注21,,,,2023/6/1,摘要22,主營成本,"2,372.00",賬戶05,備注21,,,,5月,0.00,0.00,,,,,,5月,0.00

,,,,2023/6/1,摘要23,其他收入,"3,879.00",賬戶06,備注22,,,,2023/6/1,摘要23,其他成本,"2,551.00",賬戶06,備注22,,,,6月,0.00,0.00,,,,,,6月,0.00

,,,,2023/6/1,摘要24,營業(yè)外收入,"1,563.00",賬戶07,備注23,,,,2023/6/1,摘要24,營業(yè)外成本,"1,866.00",賬戶07,備注23,,,,7月,0.00,0.00,,,,,,7月,0.00

,,,,2023/6/1,摘要25,其他,"1,693.00",賬戶08,備注24,,,,2023/6/1,摘要25,其他,"1,011.00",賬戶08,備注24,,,,8月,0.00,0.00,,,,,,8月,0.00

,,,,2023/7/1,摘要26,主營收入,"3,834.00",賬戶01,備注25,,,,2023/7/1,摘要26,主營成本,"1,948.00",賬戶01,備注25,,,,9月,0.00,0.00,,,,,,9月,0.00

,,,,2023/7/1,摘要27,其他收入,"3,970.00",賬戶02,備注26,,,,2023/7/1,摘要27,其他成本,"2,070.00",賬戶02,備注26,,,,10月,0.00,0.00,,,,,,10月,0.00

,,,,2023/7/1,摘要28,營業(yè)外收入,"3,492.00",賬戶03,備注27,,,,2023/7/1,摘要28,營業(yè)外成本,"2,121.00",賬戶03,備注27,,,,11月,0.00,0.00,,,,,,11月,0.00

,,,,2023/7/1,摘要29,其他,"2,473.00",賬戶04,備注28,,,,2023/7/1,摘要29,其他,"2,004.00",賬戶04,備注28,,,,12月,0.00,0.00,,,,,,12月,0.00

,,,,2023/8/1,摘要30,主營收入,"3,666.00",賬戶05,備注29,,,,2023/8/1,摘要30,主營成本,"2,848.00",賬戶05,備注29,,,,匯總,0.00,0.00,,,,,,匯總,0.00

,,,,2023/8/1,摘要31,其他收入,"3,570.00",賬戶06,備注30,,,,2023/8/1,摘要31,其他成本,"1,523.00",賬戶06,備注30,,,,,,,,,,,,,

,,,,2023/8/1,摘要32,營業(yè)外收入,"2,470.00",賬戶07,備注31,,,,2023/8/1,摘要32,營業(yè)外成本,"2,347.00",賬戶07,備注31,,,,,,,,,,,,,

,,,,2023/8/1,摘要33,其他,"2,888.00",賬戶08,備注32,,,,2023/8/1,摘要33,其他,"1,192.00",賬戶08,備注32,,,,月份,利潤,利潤率,,,,,,,

,,,,2023/9/1,摘要34,主營收入,"2,883.00",賬戶01,備注33,,,,2023/9/1,摘要34,主營成本,"2,372.00",賬戶01,備注33,,,,1月,0.00,#DIV/0!,,,,,,,

,,,,2023/9/1,摘要35,其他收入,"3,879.00",賬戶02,備注34,,,,2023/9/1,摘要35,其他成本,"2,551.00",賬戶02,備注34,,,,2月,0.00,#DIV/0!,,,,,,,

,,,,2023/9/1,摘要36,營業(yè)外收入,"1,563.00",賬戶03,備注35,,,,2023/9/1,摘要36,營業(yè)外成本,"1,866.00",賬戶03,備注35,,,,3月,0.00,#DIV/0!,,,,,,,

,,,,2023/9/1,摘要37,其他,"1,693.00",賬戶04,備注36,,,,2023/9/1,摘要37,其他,"1,011.00",賬戶04,備注36,,,,4月,0.00,#DIV/0!,,,,,,,

,,,,2023/10/1,摘要38,主營收入,"3,834.00",賬戶05,備注37,,,,2023/10/1,摘要38,主營成本,"1,948.00",賬戶05,備注37,,,,5月,0.00,#DIV/0!,,,,,,,

,,,,2023/10/1,摘要39,其他收入,"3,970.00",賬戶06,備注38,,,,2023/10/1,摘要39,其他成本,"2,070.00",賬戶06,備注38,,,,6月,0.00,#DIV/0!,,,,,,,

,,,,2023/10/1,摘要40,營業(yè)外收入,"3,492.00",賬戶07,備注39,,,,2023/10/1,摘要40,營業(yè)外成本,"2,121.00",賬戶07,備注39,,,,7月,0.00,#DIV/0!,,,,,,,

,,,,2023/10/1,摘要41,其他,"2,473.00",賬戶08,備注40,,,,2023/10/1,摘要41,其他,"2,004.00",賬戶08,備注40,,,,8月,0.00,#DIV/0!,,,,,,,

,,,,2023/11/1,摘要42,主營收入,"3,666.00",賬戶01,備注41,,,,2023/11/1,摘要42,主營成本,"2,848.00",賬戶01,備注41,,,,9月,0.00,#DIV/0!,,,,,,,

,,,,2023/11/1,摘要43,其他收入,"3,570.00",賬戶02,備注42,,,,2023/11/1,摘要43,其他成本,"1,523.00",賬戶02,備注42,,,,10月,0.00,#DIV/0!,,,,,,,

,,,,2023/11/1,摘要44,營業(yè)外收入,"2,470.00",賬戶03,備注43,,,,2023/11/1,摘要44,營業(yè)外成本,"2,347.00",賬戶03,備注43,,,,11月,0.00,#DIV/0!,,,,,,,

,,,,2023/11/1,摘要45,其他,"2,888.00",賬戶04,備注44,,,,2023/11/1,摘要45,其他,"1,192.00",賬戶04,備注44,,,,12月,0.00,#DIV/0!,,,,,,,

,,,,2023/12/1,摘要46,主營收入,"2,883.00",賬戶05,備注45,,,,2023/12/1,摘要46,主營成本,"2,372.00",賬戶05,備注45,,,,匯總,0.00,#DIV/0!,,,,,,,

,,,,2023/12/1,摘要47,其他收入,"3,879.00",賬戶06,備注46,,,,2023/12/1,摘要47,其他成本,"2,551.00",賬戶06,備注46,,,,,,,,,,,,,

,,,,2023/12/1,摘要48,營業(yè)外收入,"1,563.00",賬戶07,備注47,,,,2023/12/1,摘要48,營業(yè)外成本,"1,866.00",賬戶07,備注47,,,,,,,,,,,,,

,,,,2023/12/1,摘要49,其他,"1,693.00",賬戶08,備注48,,,,2023/12/1,摘要49,其他,"1,011.00",賬戶08,備注48,,,,,,,,,,,,,

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財務(wù)報表-收入成本利潤分析

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