108 lines
5.2 KiB
Plaintext
108 lines
5.2 KiB
Plaintext
{
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"month": 10, // 月份
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"costRatio": 43.08, // 成本比
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"expendRatio": 82.00, // 支出比
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"thisMonthInCome": "7,535.00", // 本月收入
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"thisMonthExpend": "4,188.30", // 本月支出
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"costYear": "46.82", // 成本同比
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"expendYear": "71.38", // 支出同比
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"profitRate": 99.47, // 累计利润完成率
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"profitThisYear": "547.00", // 本年累计
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"profitThisYearReal": "547.00", // 本年累计详情
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"profitBudgetThisYear": "550.00", // 年度预算
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"profitBudgetThisYearReal": "550.00", // 年度预算详情
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"profitYOY": "+105.14", // 累计利润同比
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"thisYearNetProfit": "407.00", // 净利润
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"thisYearNetProfitReal": "407.00", // 净利润详情
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"thisYearNetProfitBudget": "356.00", // 净利润预算
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"thisYearNetProfitBudgetReal": "356.00", // 净利润预算详情
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"thisYearNetProfitSuccess": "114.35", // 净利润完成度
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"inComeSuccess": 86.74, // 收入完成率
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"inComeThisYear": "69,438.38", // 本年收入累计
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"inComeThisYearReal": "694,383,825.61", // 本年收入累计详情
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"thisYearCostRatio": 39.81, // 本年成本比
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"thisYearInComeBudget": "80,050", // 年度收入预算
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"thisYearInComeBudgetReal": "800,500,000.00", // 年度收入预算详情
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"costReal": "289,940,000.00", // 累计成本详情
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"thisYearInComeYOY": "44.08", // 年度收入同比
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"leaseRate": "70.85", // 租赁完成率
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"propertyRate": "75.36", //物业及受托代管
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"showExpenditure": true, // 是否显示支出
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"expenditureRatio": 86.72, //支出完成率
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"expenditureOutRatio": 86.72, //支出比
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"expenditureThisYear": "69,089.29", // 本年累计支出
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"expenditureThisYearBudget": "79,670.00", // 本年预计支出
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"selfStoreRate": "93.24", // 便利店完成率
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"selfRoomRate": "97.81", // 餐饮客房完成率
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"inComeList": [
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{
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"name": "自营收入小计",
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"rate": 93.96, // 自营收入小计完成率
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"thisYear": "50,563.57", // 自营收入小计本年累计
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"thisYearReal": "505,635,722.50", // 自营收入小计本年累计详情
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"thisYearRealNumber": 505635722.50, // 自营收入小计本年累计详情
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"thisMonth": "5,570.84", // 自营收入小计本月
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"thisMonthReal": "55,708,375.34", // 自营收入小计本月详情
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"thisYearBudget": "53,814", // 自营收入小计年度预算
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"thisYearBudgetReal": "538,140,000.00", // 自营收入小计年度预算详情
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"thisMonthRate": "11.02" // 自营收入小计本月占比
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},
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{
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"name": "其他收入",
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"rate": "71.94", // 其他收入小计完成率
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"thisYear": "18,874.81", // 其他收入小计本年累计
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"thisYearReal": "188,748,102.96", // 其他收入小计本年累计详情
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"thisYearRealNumber": 188748102.96, // 其他收入小计本年累计详情
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"thisMonth": "196.21", // 其他收入小计本月
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"thisMonthReal": "19,642,084.33", // 其他收入小计本月详情
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"thisYearBudget": "26,236.00", //其他收入小计年度预算
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"thisYearBudgetReal": "262,360,000.00", //其他收入小计年度预算详情
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"thisMonthRate": "10.41" //其他收入预算本月占比
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}
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], // 收入合计
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"outList": [
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{
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"name": "营业成本小计", // 名称
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"expenditureCostRate": 95.33, // 营业成本小计完成率
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"expenditureCostThisYear": "27,639.61", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 27639.61, // 营业成本小计本年累计
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"expenditureCostThisMonth": "3,246.00", // 营业成本小计本月累计
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"expenditureCostThisYearBudget": "28,994.00", // 营业成本小计年度预计
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"expenditureCostThisRate": "11.74%" // 营业成本小计本月占比
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},
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{
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"name": "销售费用小计", // 名称
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"expenditureCostRate": 82.73, // 营业成本小计完成率
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"expenditureCostThisYear": "37,736.25", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 37736.25, // 营业成本小计本年累计
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"expenditureCostThisMonth": "3,737.88", // 营业成本小计本月累计
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"expenditureCostThisYearBudget": "45,611.00", // 营业成本小计年度预计
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"expenditureCostThisRate": "9.91%" // 营业成本小计本月占比
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},
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{
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"name": "管理费用小计", // 名称
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"expenditureCostRate": 75.58, // 营业成本小计完成率
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"expenditureCostThisYear": "3,257.43", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 3257.43, // 营业成本小计本年累计
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"expenditureCostThisMonth": "474.41", // 营业成本小计本月累计
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"expenditureCostThisYearBudget": "4,310.00", // 营业成本小计年度预计
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"expenditureCostThisRate": "14.56%" // 营业成本小计本月占比
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},
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{
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"name": "财务费用小计", // 名称
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"expenditureCostRate": 60.40, // 营业成本小计完成率
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"expenditureCostThisYear": "456.00", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 456.00, // 营业成本小计本年累计
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"expenditureCostThisMonth": "18.00", // 营业成本小计本月累计
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"expenditureCostThisYearBudget": "735.00", // 营业成本小计年度预计
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"expenditureCostThisRate": "3.95%" // 营业成本小计本月占比
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}
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] // 支出合计
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} |