企业年度收支利润详细表格

1、201x201x年年我我拉拉网网公公司司年年度度收收支支利利润润表表月份一月二月三月四月五月六月七月八月九月十月十一月十二月销售收入1,221,0001,300,6201,310,9251,161,7601,176,8201,255,2801,413,4101,372,8551,494,7701,341,7301,211,2751,354,215品类/产品1233,000246,500256,215226,980228,000245,682268,712269,265286,982256,982236,987256,879品类/产品2238,600253,312259,200229,66623

2、1,682248,369275,697271,918292,968262,664239,621263,861品类/产品3244,200260,124262,185232,352235,364251,056282,682274,571298,954268,346242,255270,843品类/产品4249,800266,936265,170235,038239,046253,743289,667277,224304,940274,028244,889277,825品类/产品5255,400273,748268,155237,724242,728256,430296,652279,877310,

3、926279,710247,523284,807品类/产品6品类/产品7品类/产品8品类/产品9品类/产品10品类/产品11品类/产品12销售成本6,2106,1806,3404,3804,6606,0807,0606,1808,0606,1304,6606,560品类/产品11,0001,1201,1307808201,1001,3001,1201,5001,1108201,200品类/产品21,1211,1781,1998288761,1581,3561,1781,5561,1688761,256品类/产品31,2421,2361,2688769321,2161,4121,2361,612

4、1,2269321,312品类/产品41,3631,2941,3379249881,2741,4681,2941,6681,2849881,368品类/产品51,4841,3521,4069721,0441,3321,5241,3521,7241,3421,0441,424品类/产品6品类/产品7品类/产品8品类/产品9品类/产品10品类/产品11品类/产品12毛利1,214,7901,294,4401,304,5851,157,3801,172,1601,249,2001,406,3501,366,6751,486,7101,335,6001,206,6151,347,655费用1,640,

5、0001,640,0001,640,0001,640,0001,640,0001,640,0001,640,0001,640,0001,640,0001,640,0001,640,0001,640,000工资40,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,000津贴劳务费补助维修广告600,000600,000600,000600,000600,000600,000600,000600,000600,000600,000600,000600,000运输审计租金1,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,0001,000,000电话保险税金利息折旧净利-425,210-345,560-335,415-482,620-467,840-390,800-233,650-273,325-153,290-304,400-433,385-292,345 年 度15,614,6603,012,1843,067,5583,122,9323,178,3063,233,68072,50013,00013,75014,50015,25016,