收入成本毛利统计分析表

收入成本毛利率统计分析表nullnullnullnullnullnullnullnullnullnullnullnullnullnull总收入¥6,001,860.00null成本总计¥3,144,000.00null利润总计¥2,161,860.00null净利润总计¥1,621,395.00nullnull时间项目null1月2月3月4月5月6月7月8月9月10月11月12月收入null450000519573484474515885507120513124506441491875493523515927484886519032成本材料成本110000110000110000110000110000110000110000110000110000110000110000110000null人工成本800008000080000800008000080000800008000080000800008000080000null制造成本600006000060000600006000060000600006000060000600006000060000null运营成本400040004000400040004000400040004000400040004000null营销成本800080008000800080008000800080008000800080008000成本累计null262000262000262000262000262000262000262000262000262000262000262000262000毛利null188000257573222474253885245120251124244441229875231523253927222886257032毛利率null41.78%49.57%45.92%49.21%48.34%48.94%48.27%46.73%46.91%49.22%45.97%49.52%管理费用及其他费用null300003000030000300003000030000300003000030000300003000030000销售费用null200002000020000200002000020000200002000020000200002000020000财务费用null800080008000800080008000800080008000800080008000利润null130000199573164474195885187120193124186441171875173523195927164886199032所得税费用null3250049893.2541118.548971.25467804828146610.2542968.7543380.7548981.7541221.549758净利润null97500149679.75123355.5146913.75140340144843139830.75128906.25130142.25146945.25123664.5149274净利率null21.67%28.81%25.46%28.48%27.67%28.23%27.61%26.21%26.37%28.48%25.50%28.76%