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