全面财务预算管理系统模板

利润预算表,,,,,,,,,,,,,

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编制单位：阿弥陀佛妙音数智发展有限公司,,,,,,,,,,,,,

项目,2023年,,,,,,,,,,,,

,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计

一、营业收入,"2,846,697.00","2,752,711.00","2,774,047.60","2,857,962.60","2,709,013.90","2,745,447.70","2,835,686.40","2,770,137.80","2,821,810.00","2,770,836.00","2,823,692.40","2,724,832.00","33,432,874.40"

减：营业成本,"2,164,036.40","2,089,082.80","2,106,969.60","2,169,429.40","2,061,111.60","2,092,321.80","2,153,517.60","2,102,704.80","2,146,171.40","2,100,603.40","2,146,433.40","2,067,551.40","25,399,933.60"

税金及附加,"10,117.54","7,068.33","9,384.37","7,808.99","8,558.18","7,112.68","6,994.21","7,479.02","9,280.97","7,694.54","9,520.68","8,821.46","99,840.97"

主营业务利润（亏损以“-”号填列）,"672,543.06","656,559.87","657,693.63","680,724.21","639,344.12","646,013.22","675,174.59","659,953.98","666,357.63","662,538.06","667,738.32","648,459.14","7,933,099.83"

减：销售费用,"143,217.00","129,167.00","140,325.00","132,908.00","128,197.00","140,414.00","140,133.00","136,006.00","131,459.00","145,711.00","136,415.00","150,963.00","1,654,915.00"

管理费用,"230,071.00","235,196.00","223,049.00","254,230.00","248,938.00","240,367.00","267,828.00","211,413.00","243,834.00","244,892.00","248,674.00","255,471.00","2,903,963.00"

财务费用,895.70,826.80,848.90,769.60,382.20,405.60,666.90,434.20,622.70,503.10,678.60,835.90,"7,870.20"

二、营业利润（亏损以“-”号填列）,"528,430.36","526,566.07","516,519.73","547,046.61","510,764.92","505,193.62","534,374.69","523,513.78","534,275.93","516,323.96","530,644.72","496,660.24","6,270,314.63"

加：营业外收入,,,,,"16,000.00",,,"100,000.00",,,,,"116,000.00"

减：营业外支出,,,,35.50,,,,,250.58,,,,286.08

加：投资收益,,,,,,,,,,,,,

加：其他,,,,,,,,,,,,,

三、利润总额（亏损总额以“-”号填列）,"528,430.36","526,566.07","516,519.73","547,011.11","526,764.92","505,193.62","534,374.69","623,513.78","534,025.35","516,323.96","530,644.72","496,660.24","6,386,028.55"

减：所得税费用,"95,629.08","116,635.80","172,934.78","59,547.22","39,584.95","46,101.10","114,517.78","186,265.45","107,421.18","141,808.73","62,248.85","173,419.03","1,316,113.93"

四、净利润（净亏损以“-”号填列）,"432,801.29","409,930.27","343,584.96","487,463.88","487,179.9