42年度财务报表 (2).xlsx

服务有限责任公司年终财务报表年度收入年度运营成本年度营业利润净利润净利率￥1,850,000.0￥912,000.0￥938,000.0￥703,500.038.03%-11.48%-25.18%7.69%7.69%21.66%项目类型报表年度（20XX）去年（20XX）增长金额增长百分比收入￥1,850,000.00￥2,090,000.00(￥240,000.00)-11.5%收入类型1￥300,000.00￥400,000.00(￥100,000.00)-25.0%收入类型2￥200,000.00￥100,000.00￥100,000.00100.0%收入类型3￥60,000.00￥0.00￥60,000.00-收入类型4￥150,000.00￥220,000.00(￥70,000.00)-31.8%收入类型5￥90,000.00￥110,000.00(￥20,000.00)-18.2%收入类型6￥160,000.00￥420,000.00(￥260,000.00)-61.9%收入类型7￥800,000.00￥670,000.00￥130,000.0019.4%收入类型8￥90,000.00￥170,000.00(￥80,000.00)-47.1%运营成本￥912,000.00￥1,219,000.00(￥307,000.00)-25.2%支出类型1￥20,000.00￥0.00￥20,000.00-支出类型2￥80,000.00￥60,000.00￥20,000.0033.3%支出类型3￥20,000.00￥12,000.00￥8,000.0066.7%支出类型4￥30,000.00￥50,000.00(￥20,000.00)-40.0%支出类型5￥12,000.00￥30,000.00(￥18,000.00)-60.0%支出类型6￥100,000.00￥180,000.00(￥80,000.00)-44.4%支出类型7￥50,000.00￥60,000.00(￥10,000.00)-16.7%支出类型8￥200,000.00￥127,000.00￥73,000.0057.5%支出类型9￥400,000.00￥700,000.00(￥300,000.00)-42.9%营业利润￥938,000.00￥871,000.00￥67,000.007.7%所得税费用￥234,500.00￥217,750.00￥16,750.007.7%净利润￥703,500.00￥653,250.00￥50,250.007.7%净利率38.03%31.26%6.77%21.66%