【利润表】财务报表-利润表

Financialstatements-profitstatements12,632.00本月数据统计主营业务收入主营业务成本2,500.00550.00合计利润金额税金及费用利润金额128.001,822.002022年7月日一二三四五六262728293012345678910111213141516171819202122232425262728293031123456财务报表-利润表123456-500.001,000.001,500.002,000.002,500.00利润金额12340%10%20%30%40%50%60%70%80%9主营收入632.00计利润金额22.35%第一季度23.92%第二季度37.56%第三季度16.17%第四季度23456789101112利润金额1234567891011-500.001,000.001,500.002,000.002,500.003,000.003,500.00主营收入0%40%50%60%70%80%90%100%主营收入12340%20%40%60%80%税金25.05%23.38%29.02%22.55%主营成本16.17%第四季度6789101112营收入20%40%60%80%100%税金数据明细表月份主营收入主营成本税金期间费用11,200.00500.00120.0025.0021,500.00300.0080.0032.0031,700.00400.0090.0030.0042,100.00500.0060.0030.0051,100.00400.00105.0028.0061,300.00220.00115.0021.0072,500.00550.00110.0018.0083,200.00720.0095.0035.009800.00120.0080.0027.0010900.00170.0065.0020.0011700.00210.0075.0017.00121,800.00700.0085.0015.00季度主营收入占比第一季度4,400.0023.40%100%第二季度4,500.0023.94%100%第三季度6,500.0034.57%100%第四季度3,400.0018.09%100%季度主营成本占比第一季度1,200.0025.05%100%第二季度1,120.0023.38%100%第三季度1,390.0029.02%100%第四季度1,080.0022.55%100%季度税金占比第一季度290.0026.85%100%第二季度280.0025.93%100%第三季度285.0026.39%100%第四季度225.0020.83...