{
  "month": 11, // 月份
  "costRatio": "0", // 成本比
  "expendRatio": "0", // 支出比
  "thisMonthInCome": "6,271.00", // 本月收入
  "thisMonthExpend": "3,341.53", // 本月支出
  "costYear": "54.73", // 成本同比
  "expendYear": "5.98", // 支出同比
  "profitRate": 113.73, // 累计利润完成率
  "profitThisYear": "620.00", // 本年累计
  "profitThisYearReal": "620.00", // 本年累计详情
  "profitBudgetThisYear": "550.00", // 年度预算
  "profitBudgetThisYearReal": "550.00", // 年度预算详情
  "profitYOY": "+305.85", // 累计利润同比
  "thisYearNetProfit": "460.00", // 净利润
  "thisYearNetProfitReal": "460.00", // 净利润详情
  "thisYearNetProfitBudget": "356.00", // 净利润预算
  "thisYearNetProfitBudgetReal": "356.00", // 净利润预算详情
  "thisYearNetProfitSuccess": 129.21, // 净利润完成度

  "inComeSuccess": 94.58, // 收入完成率
  "inComeThisYear": "75,709.92", // 本年收入累计
  "inComeThisYearReal": "757,099,243.29", // 本年收入累计详情
  "thisYearCostRatio": 39.65, // 本年成本比
  "thisYearInComeBudget": "80,050", // 年度收入预算
  "thisYearInComeBudgetReal": "800,500,000.00", // 年度收入预算详情
  "costReal": "289,940,000.00", // 累计成本详情
  "thisYearInComeYOY": "43.15", // 年度收入同比
  "leaseRate": "0", // 租赁完成率
  "propertyRate": "0", //物业及受托代管
  "showExpenditure": true, // 是否显示支出

  "expenditureRatio": 93.41, //支出完成率
  "expenditureOutRatio": , //支出比
  "expenditureThisYear": "74,403.16", // 本年累计支出
  "expenditureThisYearBudget": "79,650", // 本年预计支出

  "selfStoreRate": "0", // 便利店完成率
  "selfRoomRate": "0", // 餐饮客房完成率
  "inComeList": [
    {
      "name": "自营收入小计",
      "rate": 101.21, // 自营收入小计完成率
      "thisYear": "54,465.63", // 自营收入小计本年累计
      "thisYearReal": "544,656,299.89", // 自营收入小计本年累计详情
      "thisYearRealNumber": 544656299.89, // 自营收入小计本年累计详情
      "thisMonth": "3,902.66", // 自营收入小计本月
      "thisMonthReal": "39,026,577.24", // 自营收入小计本月详情
      "thisYearBudget": "53,814", // 自营收入小计年度预算
      "thisYearBudgetReal": "538,140,000.00", // 自营收入小计年度预算详情
      "thisMonthRate": "7.16" // 自营收入小计本月占比
    },
    {
      "name": "其他收入",
      "rate": "80.97", // 其他收入小计完成率
      "thisYear": "21,244.29", // 其他收入小计本年累计
      "thisYearReal": "212,442,943.4", // 其他收入小计本年累计详情
      "thisYearRealNumber": 212442943.4, // 其他收入小计本年累计详情
      "thisMonth": "2,369.48", // 其他收入小计本月
      "thisMonthReal": "23,694,840.44", // 其他收入小计本月详情
      "thisYearBudget": "26,236.00", //其他收入小计年度预算
      "thisYearBudgetReal": "262,360,000.00", //其他收入小计年度预算详情
      "thisMonthRate": "11.15" //其他收入预算本月占比
    }
  ], // 收入合计
  "outList": [
    {
      "name": "营业成本小计", // 名称
      "expenditureCostRate": 103.55, // 营业成本小计完成率
      "expenditureCostThisYear": "30,021.98", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 30021.98, // 营业成本小计本年累计
      "expenditureCostThisMonth": "2,382.37", // 营业成本小计本月累计
      "expenditureCostThisYearBudget": "28,994.00", // 营业成本小计年度预计
      "expenditureCostThisRate": "7.94%" // 营业成本小计本月占比
    },
    {
      "name": "销售费用小计", // 名称
      "expenditureCostRate": 89.46, // 营业成本小计完成率
      "expenditureCostThisYear": "40,805.46", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 40805.46, // 营业成本小计本年累计
      "expenditureCostThisMonth": "3,069.21", // 营业成本小计本月累计
      "expenditureCostThisYearBudget": "45,611.00", // 营业成本小计年度预计
      "expenditureCostThisRate": "7.52%" // 营业成本小计本月占比
    },
    {
      "name": "管理费用小计", // 名称
      "expenditureCostRate": 81.36, // 营业成本小计完成率
      "expenditureCostThisYear": "3,506.72", // 营业成本小计本年累计
      "expenditureCostThisYearNumber":3506.72 , // 营业成本小计本年累计
      "expenditureCostThisMonth": "249.29", // 营业成本小计本月累计
      "expenditureCostThisYearBudget": "4,310.00", // 营业成本小计年度预计
      "expenditureCostThisRate": "7.11%" // 营业成本小计本月占比
    },
    {
      "name": "财务费用小计", // 名称
      "expenditureCostRate": 70.88, // 营业成本小计完成率
      "expenditureCostThisYear": "521.00", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 521.00, // 营业成本小计本年累计
      "expenditureCostThisMonth": "69.00", // 营业成本小计本月累计
      "expenditureCostThisYearBudget": "735.00", // 营业成本小计年度预计
      "expenditureCostThisRate": "13.24%" // 营业成本小计本月占比
    }
  ] // 支出合计
}