年度财务营收分析报表公司：单位：万元月份去年营收金额今年营收金额同比增长率净利润一月二月三月四月五月六月七月八月九月十月十一月十二月合计3068810991221792131735369375884003830918407112112111827929340035380001550025000300004000030000580002900053000220002400025000350023.83%41.02%12.72%40.73%13.09%-20.19%44.86%-6.20%30.19%3.83%13.65%-10.49%14.55%73124509282186834631-758817962-19181228112882-292949465营收对比分析图1221118240001121122000109876544071140038353695300058000400003091829000375883000021317300002217925000306883800031099115500210今年去年营收状况分析12000010000080000600004000020000012345去年营收金额67101112今年营收金额同比增长率与净利润50.00%40.00%30.00%20.00%10.00%0.00%今年营收与净利润表20000150001000050000-5000-10.00%-20.00%-30.00%同比增长率净利润-1000012345671011121212
