42年度财务报表

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","￥703,500.0",38.03%

-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","￥100,000.00",100.0%

●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","￥130,000.00",19.4%

●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","￥20,000.00",33.3%

●支出类型3,"￥20,000.00","￥12,000.00","￥8,000.00",66.7%

●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","￥73,000.00",57.5%

●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","￥67,000.00",7.7%

所得税费用,"￥234,500.00","￥217,750.00","￥16,750.00",7.7%

净利润,"￥7