項(xiàng)目

本期金額

年度預(yù)算目標(biāo)

預(yù)算完成情況

上期金額

營(yíng)業(yè)總收入

91,479.00

54,500.00

167.85%

28,187.00

營(yíng)業(yè)總成本

85,176.00

50,169.81

169.78%

26,138.00

利潤(rùn)總額

6,334.00

8,750.75

72.38%

2,111.00

凈利潤(rùn)

6,334.00

6,160.62

102.81%

2,111.00

資產(chǎn)總額

1,028,688.00

1,048,016.45

98.16%

765,507.00

負(fù)債總額

839,654.00

989,744.90

84.84%

732,836.00

所有者權(quán)益

189,034.00

58,271.55

324.40%

32,671.00