104 lines
5.2 KiB
Plaintext
104 lines
5.2 KiB
Plaintext
{
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"month": 11, // 月份
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"costRatio": "0", // 成本比
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"expendRatio": "0", // 支出比
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"thisMonthInCome": "6,271.00", // 本月收入
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"thisMonthExpend": "3,341.53", // 本月支出
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"costYear": "54.73", // 成本同比
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"expendYear": "5.98", // 支出同比
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"profitRate": 113.73, // 累计利润完成率
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"profitThisYear": "620.00", // 本年累计
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"profitThisYearReal": "620.00", // 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": "+305.85", // 累计利润同比
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"thisYearNetProfit": "460.00", // 净利润
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"thisYearNetProfitReal": "460.00", // 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": 129.21, // 净利润完成度
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"inComeSuccess": 94.58, // 收入完成率
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"inComeThisYear": "75,709.92", // 本年收入累计
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"inComeThisYearReal": "757,099,243.29", // 本年收入累计详情
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"thisYearCostRatio": 39.65, // 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": "43.15", // 年度收入同比
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"leaseRate": "0", // 租赁完成率
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"propertyRate": "0", //物业及受托代管
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"showExpenditure": true, // 是否显示支出
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"expenditureRatio": 93.41, //支出完成率
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"expenditureOutRatio": , //支出比
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"expenditureThisYear": "74,403.16", // 本年累计支出
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"expenditureThisYearBudget": "79,650", // 本年预计支出
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"selfStoreRate": "0", // 便利店完成率
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"selfRoomRate": "0", // 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": 101.21, // 自营收入小计完成率
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"thisYear": "54,465.63", // 自营收入小计本年累计
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"thisYearReal": "544,656,299.89", // 自营收入小计本年累计详情
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"thisYearRealNumber": 544656299.89, // 自营收入小计本年累计详情
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"thisMonth": "3,902.66", // 自营收入小计本月
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"thisMonthReal": "39,026,577.24", // 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": "7.16" // 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": "80.97", // 其他收入小计完成率
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"thisYear": "21,244.29", // 其他收入小计本年累计
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"thisYearReal": "212,442,943.4", // 其他收入小计本年累计详情
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"thisYearRealNumber": 212442943.4, // 其他收入小计本年累计详情
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"thisMonth": "2,369.48", // 其他收入小计本月
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"thisMonthReal": "23,694,840.44", // 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": "11.15" //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": 103.55, // 营业成本小计完成率
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"expenditureCostThisYear": "30,021.98", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 30021.98, // 营业成本小计本年累计
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"expenditureCostThisMonth": "2,382.37", // 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": "7.94%" // 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": 89.46, // 营业成本小计完成率
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"expenditureCostThisYear": "40,805.46", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 40805.46, // 营业成本小计本年累计
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"expenditureCostThisMonth": "3,069.21", // 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": "7.52%" // 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": 81.36, // 营业成本小计完成率
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"expenditureCostThisYear": "3,506.72", // 营业成本小计本年累计
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"expenditureCostThisYearNumber":3506.72 , // 营业成本小计本年累计
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"expenditureCostThisMonth": "249.29", // 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": "7.11%" // 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": 70.88, // 营业成本小计完成率
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"expenditureCostThisYear": "521.00", // 营业成本小计本年累计
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"expenditureCostThisYearNumber": 521.00, // 营业成本小计本年累计
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"expenditureCostThisMonth": "69.00", // 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": "13.24%" // 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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} |