销售报表-月明细统计1

第1页类别本月数上月数增减额增长率备注总销售数（件）539,500321,500218,00067.8%营业收入（元）744,102.36445,122.14298,980.2267.2%经营成本（元）26,352.2355,352.85-29,000.62-52.4%成本下降净利润（元）717,750.13389,769.29327,980.8484.1%变动原因说明：X月销售报表上月受新冠肺炎及中美贸易因素影响，国内xxx市场需求下滑，本月产品原材料价格下降，成本降低.....，下一步工作重点有......-100,0000100,000200,000300,000400,000500,000600,000700,000800,000539,500744,102.3626,352.23717,750.13321,500445,122.1455,352.85389,769.29218,000298,980.22-29,000.62327,980.84对比图本月数上月数增减额第2页