{
  "month": 9, // 月份
  "costRatio": 44.36, // 成本比
  "expendRatio": 56.29, // 支出比
  "thisMonthInCome": "6,760.00", // 本月收入
  "thisMonthExpend": "3805.24", // 本月支出
  "costYear": "32.86", // 成本同比
  "expendYear": "65.62", // 支出同比
  "profitRate": 88.43, // 累计利润完成率
  "profitThisYear": "486.00", // 本年累计
  "profitThisYearReal": "486.00", // 本年累计详情
  "profitBudgetThisYear": "550.00", // 年度预算
  "profitBudgetThisYearReal": "550.00", // 年度预算详情
  "profitYOY": "+194", // 累计利润同比
  "thisYearNetProfit": "486.00", // 净利润
  "thisYearNetProfitReal": "486.00", // 净利润详情
  "thisYearNetProfitBudget": "550.00", // 净利润预算
  "thisYearNetProfitBudgetReal": "550.00", // 净利润预算详情
  "thisYearNetProfitSuccess": "88.43", // 净利润完成度
  "inComeSuccess": 77.33, // 收入完成率
  "inComeThisYear": "61,903.00", // 本年收入累计
  "inComeThisYearReal": "619,033,365.94", // 本年收入累计详情
  "thisYearCostRatio": 39.41, // 本年成本比
  "thisYearInComeBudget": "80,050.00", // 年度收入预算
  "thisYearInComeBudgetReal": "800,500,000.00", // 年度收入预算详情
  "costReal": "243,936,015.66", // 累计成本详情
  "thisYearInComeYOY": "70.92", // 年度收入同比
  "selfStoreRate": "83.5", // 便利店完成率
  "selfRoomRate": "84.17", // 餐饮客房完成率
  "leaseRate": "63.83", // 租赁完成率
  "propertyRate": "67.83", //物业及受托代管
  "showExpenditure": true, // 是否显示支出
  "expenditureRatio": 77.09, //支出完成率
  "expenditureOutRatio": 77.09, //支出比
  "expenditureThisYear": "61,611.98", // 本年累计支出
  "expenditureThisYearBudget": "79,924.00", // 本年预计支出
  "inComeList": [
    {
      "name": "自营收入小计",
      "rate": 83.61, // 自营收入小计完成率
      "thisYear": "44,992.73", // 自营收入小计本年累计
      "thisYearReal": "449,927,347.31", // 自营收入小计本年累计详情
      "thisYearRealNumber": 449927347.31, // 自营收入小计本年累计详情
      "thisMonth": "5,084.31", // 自营收入小计本月
      "thisMonthReal": "50,843,071.60", // 自营收入小计本月详情
      "thisYearBudget": "53,814.00", // 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": "11.3" // 自营收入小计本月占比
    },
    {
      "name": "其他收入",
      "rate": 64.46, // 其他收入小计完成率
      "thisYear": "16,910.60", // 其他收入小计本年累计
      "thisYearReal": "16,758,130.53", // 其他收入小计本年累计详情
      "thisYearRealNumber": 16758130.53, // 其他收入小计本年累计详情
      "thisMonth": "1,675.81", // 其他收入小计本月
      "thisMonthReal": "169,106,018.63", // 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": "9.91" //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": 84.13, // 营业成本小计完成率
      "expenditureCostThisYear": "24,393.60", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 24393.60, // 营业成本小计本年累计
      "expenditureCostThisMonth": "2,999.00", // 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": "12.29%" // 营业成本小计本月占比
    },
    {
      "name": "销售费用小计", // 名称
      "expenditureCostRate": 74.54, // 营业成本小计完成率
      "expenditureCostThisYear": "33,998.37", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 33998.37, // 营业成本小计本年累计
      "expenditureCostThisMonth": "3,548.00", // 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": "10.44%" // 营业成本小计本月占比
    },
    {
      "name": "管理费用小计", // 名称
      "expenditureCostRate": 64.57, // 营业成本小计完成率
      "expenditureCostThisYear": "2,783.01", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 2783.01, // 营业成本小计本年累计
      "expenditureCostThisMonth": "220.00", // 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": "7.91%" // 营业成本小计本月占比
    },
    {
      "name": "财务费用小计", // 名称
      "expenditureCostRate": 59.46, // 营业成本小计完成率
      "expenditureCostThisYear": "437.00", // 营业成本小计本年累计
      "expenditureCostThisYearNumber": 437.00, // 营业成本小计本年累计
      "expenditureCostThisMonth": "-36.00", // 营业成本小计本月累计
      "expenditureCostThisYearBudget": "735.00", // 营业成本小计年度预计
      "expenditureCostThisRate": "-8.24%" // 营业成本小计本月占比
    }
  ] // 支出合计
}