年度财务报表-模板.xlsx

年度财务报表你的公司名称关键指标单击以更改报表关键指标收入净利润利息1,805,839674,74937,8950%2%14%全部指标不要修改以下信息。单击以输入财务数据指标报表年(2016)去年(2015)收入1,805,838.801,800,266.30运营开支944,194.50808,833.30营业利润734,259.90773,178.30折旧值55,468.8050,684.20利息37,894.7033,383.00净利润674,748.50662,721.00税费314,082.50294,245.30税后利润502,476.80424,382.00指标 1199.60167.80指标 2260.10218.40指标 3310.80263.90指标 4149.20145.90指标 510.3010.00指标 63.403.002016折旧值营业利润55,469734,2609%-5%更改百分比5 年趋势0%17%-5%9%14%2%7%18%19%19%18%2%3%13%输入你的财务数据 可定义针对 7 年的多达 25 个关键指标 单击以查看财务报表指标名称2010201120122013收入1,250,000.001,341,374.501,427,283.801,506,874.60运营开支650,000.00709,623.10759,248.60789,012.70营业利润600,000.00642,073.00688,576.90756,432.50折旧值45,000.0045,177.7046,569.2049,742.10利息25,000.0027,458.2028,931.1031,361.20净利润540,000.00547,610.75558,608.10597,479.50税费220,000.00239,205.40255,767.40274,988.60税后利润320,000.00349,434.90384,185.30398,950.50指标 1128.00128.10137.80142.90指标 2182.00185.90192.20201.70指标 3191.00205.50218.70231.90指标 4121.00122.10125.90137.00指标 57.507.908.508.90指标 62.302.502.702.802014201520161,650,445.601,800,266.301,805,838.80816,743.70808,833.30944,194.50767,552.60773,178.30734,259.9050,241.1050,684.2055,468.8031,485.3033,383.0037,894.70614,835.90662,721.00674,748.50283,356.70294,245.30314,082.50406,077.30424,382.00502,476.80155.70167.80199.60204.80218.40260.10246.70263.90310.80137.60145.90149.209.1010.0010.302.903.003.40在此处定义关键指标 最多选择 5 个要在报表顶部显示的关键指标 单击以查看财务报表1收入2净利润3利息4折旧值5营业利润