14年度财务报表 (2).xls

关键指标单击以更改报表关键指标收入净利润￥1,506,875￥597,4806%7%全部指标不要修改以下信息。单击以输入财务数据指标报表年(2016)收入￥1,506,874.60运营开支￥789,012.70营业利润￥756,432.50折旧值￥49,742.10利息￥31,361.20净利润￥597,479.50税费￥274,988.60税后利润￥398,950.50指标 1￥142.90指标 2￥201.70指标 3￥231.90指标 4￥137.00指标 5￥8.90指标 6￥2.80年度财务报表2016公司名称利息折旧值营业利润￥31,361￥49,742￥756,4338%7%10%去年(2015)更改百分比4 年趋势￥1,427,283.806%￥759,248.604%￥688,576.9010%￥46,569.207%￥28,931.108%￥558,608.107%￥255,767.408%￥384,185.304%￥137.804%￥192.205%￥218.706%￥125.909%￥8.505%￥2.704%不要修改以下信息。单击以输入财务数据2016营业利润￥756,433输入你的财务数据 可定义针对 7 年的多达 25 个关键指标 单击以查看财务报表指标名称2013201420152016201720182019收入￥1,250,000.00￥1,341,374.50￥1,427,283.80￥1,506,874.60￥1,650,445.60￥1,800,266.30￥1,805,838.80运营开支￥650,000.00￥709,623.10￥759,248.60￥789,012.70￥816,743.70￥808,833.30￥944,194.50营业利润￥600,000.00￥642,073.00￥688,576.90￥756,432.50￥767,552.60￥773,178.30￥734,259.90折旧值￥45,000.00￥45,177.70￥46,569.20￥49,742.10￥50,241.10￥50,684.20￥55,468.80利息￥25,000.00￥27,458.20￥28,931.10￥31,361.20￥31,485.30￥33,383.00￥37,894.70净利润￥540,000.00￥547,610.75￥558,608.10￥597,479.50￥614,835.90￥662,721.00￥674,748.50税费￥220,000.00￥239,205.40￥255,767.40￥274,988.60￥283,356.70￥294,245.30￥314,082.50税后利润￥320,000.00￥349,434.90￥384,185.30￥398,950.50￥406,077.30￥424,382.00￥502,476.80指标 1￥128.00￥128.10￥137.80￥142.90￥155.70￥167.80￥199.60指标 2￥182.00￥185.90￥192.20￥201.70￥204.80￥218.40￥260.10指标 3￥191.00￥205.50￥218.70￥231.90￥246.70￥263.90￥310.80指标 4￥121.00￥122.10￥125.90￥137.00￥137.60￥145.90￥149.20指标 5￥7.50￥7.90￥8.50￥8.90￥9.10￥10.00￥10.30指标 6￥2.30￥2.50￥2.70￥2.80￥2.90￥3.00￥3.40在此处定义关键指标 最多选择 5 个要在报表顶部显示的关键指标 单击以查看财务报表1收入2净利润3利息4折旧值5营业利润