Sheet1

Unnamed: 0

Unnamed: 1

年度财务报表

Annual financial statements

收入目标

收入完成

去年同期

利润目标

利润完成

去年同期

Unnamed: 2

1月

334.766251062174

168.476628330442

988.665266855718

689.945682270091

595.479019086165

856.600102421873

Unnamed: 3

2月

979.829353555714

77.66811827986

1.04906140402283

909.820330830278

708.689552761432

338.940899524723

Unnamed: 4

3月

839.613201484031

85.8748082437242

719.69890076317

385.84090259931

450.264053034691

872.024163802273

Unnamed: 5

4月

807.595722727487

876.424815275496

811.192981140681

675.759561465025

586.371813073594

887.029985873876

11

Unnamed: 6

5月

737.420832909539

9.77323799868945

285.784883712552

596.967338880194

345.952836084016

659.41067674124

Unnamed: 7

6月

523.853593680747

135.424100873638

97.4913819762593

334.366492269699

700.368815650298

376.309766556422

Unnamed: 8

7月

977.061323880704

588.786268323974

582.134689477065

532.137151781304

125.298957781829

766.717434259815

Unnamed: 9

8月

267.754049004172

74.9717166591488

648.09910378859

745.747875020976

986.184223807578

293.643730452212

Unnamed: 10

9月

128.202142178534

844.749987880662

7.18751222861402

538.336201818089

993.686755064612

232.606933197434

Unnamed: 11......