{
  "month": 10, // 月份
  "costRatio": 43.08, // 成本比
  "expendRatio": 82.00, // 支出比

  "thisMonthInCome": "7,535.00", // 本月收入
  "thisMonthExpend": "4,188.30", // 本月支出
  "costYear": "46.82", // 成本同比
  "expendYear": "71.38", // 支出同比

  "profitRate": 99.47, // 累计利润完成率
  "profitThisYear": "547.00", // 本年累计
  "profitThisYearReal": "547.00", // 本年累计详情
  "profitBudgetThisYear": "550.00", // 年度预算
  "profitBudgetThisYearReal": "550.00", // 年度预算详情
  "profitYOY": "+105.14", // 累计利润同比
  "thisYearNetProfit": "407.00", // 净利润
  "thisYearNetProfitReal": "407.00", // 净利润详情
  "thisYearNetProfitBudget": "356.00", // 净利润预算
  "thisYearNetProfitBudgetReal": "356.00", // 净利润预算详情
  "thisYearNetProfitSuccess": "114.35", // 净利润完成度
  "inComeSuccess": 86.74, // 收入完成率

  "inComeThisYear": "69,438.38", // 本年收入累计

  "inComeThisYearReal": "694,383,825.61", // 本年收入累计详情
  "thisYearCostRatio": 39.81, // 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": "44.08", // 年度收入同比

  "leaseRate": "70.85", // 租赁完成率
  "propertyRate": "75.36", //物业及受托代管
  "showExpenditure": true, // 是否显示支出
  "expenditureRatio": 86.72, //支出完成率
  "expenditureOutRatio": 86.72, //支出比

  "expenditureThisYear": "69,089.29", // 本年累计支出
  "expenditureThisYearBudget": "79,670.00", // 本年预计支出
  "selfStoreRate": "93.24", // 便利店完成率
  "selfRoomRate": "97.81", // 餐饮客房完成率
  "inComeList": [
    {
      "name": "自营收入小计",
      "rate": 93.96, // 自营收入小计完成率
      "thisYear": "50,563.57", // 自营收入小计本年累计
      "thisYearReal": "505,635,722.50", // 自营收入小计本年累计详情
      "thisYearRealNumber": 505635722.50, // 自营收入小计本年累计详情
      "thisMonth": "5,570.84", // 自营收入小计本月
      "thisMonthReal": "55,708,375.34", // 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": "11.02" // 自营收入小计本月占比
    },
    {
      "name": "其他收入",
      "rate": "71.94", // 其他收入小计完成率
      "thisYear": "18,874.81", // 其他收入小计本年累计
      "thisYearReal": "188,748,102.96", // 其他收入小计本年累计详情
      "thisYearRealNumber": 188748102.96, // 其他收入小计本年累计详情
      "thisMonth": "196.21", // 其他收入小计本月
      "thisMonthReal": "19,642,084.33", // 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": "10.41" //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": 95.33, // 营业成本小计完成率
      "expenditureCostThisYear": "27,639.61", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 27639.61, // 营业成本小计本年累计
      "expenditureCostThisMonth": "3,246.00", // 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": "11.74%" // 营业成本小计本月占比
    },
    {
      "name": "销售费用小计", // 名称
      "expenditureCostRate": 82.73, // 营业成本小计完成率
      "expenditureCostThisYear": "37,736.25", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 37736.25, // 营业成本小计本年累计
      "expenditureCostThisMonth": "3,737.88", // 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": "9.91%" // 营业成本小计本月占比
    },
    {
      "name": "管理费用小计", // 名称
      "expenditureCostRate": 75.58, // 营业成本小计完成率
      "expenditureCostThisYear": "3,257.43", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 3257.43, // 营业成本小计本年累计
      "expenditureCostThisMonth": "474.41", // 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": "14.56%" // 营业成本小计本月占比
    },
    {
      "name": "财务费用小计", // 名称
      "expenditureCostRate": 60.40, // 营业成本小计完成率
      "expenditureCostThisYear": "456.00", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 456.00, // 营业成本小计本年累计
      "expenditureCostThisMonth": "18.00", // 营业成本小计本月累计
      "expenditureCostThisYearBudget": "735.00", // 营业成本小计年度预计
      "expenditureCostThisRate": "3.95%" // 营业成本小计本月占比
    }
  ] // 支出合计
}