項目

本期金額

年度預(yù)算目標(biāo)

預(yù)算完成情況

上期金額

營業(yè)總收入

36,925.00

43,756.83

84.39%

27,653.00

營業(yè)總成本

28,453.00

34,896.31

81.54%

22,446.00

利潤總額

8,490.00

8,860.52

95.82%

5,257.00

凈利潤

8,490.00

6,270.39

135.40%

5,257.00

資產(chǎn)總額

246,481.00

240,636.28

102.43%

229,066.00

負(fù)債總額

191,439.00

187,913.32

101.88%

183,066.00

所有者權(quán)益

55,042.00

52,722.96

104.40%

46,000.00