建筑公司年度合同金额分析表

合同金额分析,类别年份1月2月3月4月5月6月7月8月9月10月11月12月,承包额4615.04911.04535.05135.04906.04188.04232.04191.04692.03956.03737.03210.0,5429.05728.05533.05673.05525.05824.05553.05579.05798.05376.05910.06204.0,0.1763813651140.1663612298920.220066152150.1047711781890.1261720342440.3906399235910.3121455576560.3311858744930.2357203751070.358948432760.5814824725720.932710280374,新签额1096.01483.01083.01991.01376.01161.01721.01806.01950.01112.01085.01056.0,1727.01629.01353.01800.01778.01766.01649.01274.01634.01449.01627.01425.0,0.5757299270070.09844908968310.249307479224-0.09593169261680.2921511627910.521102497847-0.041836141778-0.294573643411-0.1620512820510.3030575539570.4995391705070.349431818182,竣工额1481.01187.01459.01391.01605.01879.01677.01847.01449.01848.01304.01583.0,1098.01330.01548.01660.01926.01467.01920.01248.01415.01871.01093.01131.0,-0.2586090479410.1204717775910.0610006854010.1933860531990.2-0.2192655667910.144901610018-0.324309691391-0.02346445824710.0124458874459-0.161809815951-0.285533796589,各业务组成部分分析,类别年份1月2月3月4月5月6月7月8月9月10月11月12月,合同金额7192.07581.07077.08517.07887.07228.07630.07844.08091.06916.06126.05849.0,8254.08687.08434.09133.09229.09057.09122.08101.08847.08696.08630.08760.0,0.147664071190.1458910433980.1917479157840.07232593636260.1701534170150.2530437188710.1955439056360.03276389597140.09343715239150.2573742047430.4087495919030.497691913148,房屋建筑4615.04911.04535.05135.04906.04188.04232.04191.04692.03956.03737.03210.0,5429.05728.05533.05673.05525.05824.05553.05579.05798.05376.05910.06204.0,0.1763813651140.1663612298920.220066152150.1047711781890.1261720342440.3906399235910.3121455576560.3311858744930.2357203751070.358948432760.5814824725720.932710280374,基础设施1096.01483.01083.01991.01376.01161.01721.01806.01950.01112.01085.01056.0,1727.01629.01353.01800.01778.01766.01649.01274.01634.01449.01627.01425.0,0.5757299270070.09844908968310.249307479224-0.09593169261680.2921511627910.521102497847-0.041836141778-0.294573643411-0.1620512820510.3030575539570.4995391705070.349431818182,勘察设计1481.01187.01459.01391.01605.01879.01677.01847.01449.01848.01304.01583.0,1098.01330.01548.01660.01926.01467.01920.01248.01415.01871.01093.01131.0,-0.2586090479410.1204717775910.0610006854010.1933860531990.2-0.2192655667910.144901610018-0.324309691391-0.02346445824710.0124458874459-0.161809815951-0.285533796589,合同金额分析,类别年份1月2月3月4月5月6月7月8月9月10月11月12月,施工面积4615.04911.04535.05135.04906.04188.04232.04191.04692.03956.03737.03210.0,5429.05728.05533.05673.05525.05824.05553.05579.05798.05376.05910.06204.0,0.1763813651140.1663612298920.220066152150.1047711781890.1261720342440.3906399235910.3121455576560.3311858744930.2357203751070.358948432760.5814824725720.932710280374,新开工面积1096.01483.01083.01991.01376.01161.01721.01806.01950.01112.01085.01056.0,1727.01629.01353.01800.01778.01766.01649.01274.01634.01449.01627.01425.0,0.5757299270070.09844908968310.249307479224-0.09593169261680.2921511627910.521102497847-0.041836141778-0.294573643411-0.1620512820510.3030575539570.4995391705070.349431818182,竣工面积1481.01187.01459.01391.01605.01879.01677.01847.01449.01848.01304.01583.0,1098.01330.01548.01660.01926.01467.01920.01248.01415.01871.01093.01131.0,-0.2586090479410.1204717775910.0610006854010.1933860531990.2-0.2192655667910.144901610018-0.324309691391-0.02346445824710.0124458874459-0.161809815951-0.285533796589,经营数据分析表,利润收入费用应收,1月2月3月4月5月6月7月8月9月10月11月12月合计目标4471.018682.03523.018998.0,利润目标319.0318.0387.0292.0459.0308.0457.0333.0470.0404.0333.0391.04471.0完成7305.016988.03615.017211.0,利润完成304.0578.0356.0342.0785.0407.0912.0374.0467.01025.01475.0280.07305.01.633862670540.909324483461.026114107290.905937467102,利润同期210.0411.0346.0361.0350.0369.0447.0363.0474.0420.0256.0224.04231.0,0.9529780564261.817610062890.9198966408271.171232876711.710239651421.321428571431.995623632391.123123123120.9936170212772.537128712874.429429429430.7161125319691.64070169256,收入目标1844.01280.01698.01677.01825.01835.01081.01812.01064.01865.01375.01326.018682.0,收入完成1437.01623.01000.0700.01541.0985.01923.01483.01927.01360.01452.01557.016988.0,收入同期1179.01496.01293.01294.01766.01193.01202.01302.01620.01836.01497.01572.017250.0,0.7792841648591.267968750.5889281507660.4174120453190.8443835616440.5367847411441.778908418130.8184326710821.811090225560.7292225201071.0561.17420814480.983551949451,费用目标214.0239.0183.0348.0338.0251.0194.0361.0422.0378.0466.0129.03523.0,费用完成234.0131.0212.0234.0203.0478.0144.0458.0459.0403.0266.0393.03615.0,费用同期453.0141.0219.0241.0201.0475.0122.0402.0440.0373.0403.0464.03934.0,1.093457943930.5481171548121.158469945360.6724137931030.6005917159761.904382470120.7422680412371.268698060941.087677725121.066137566140.5708154506443.046511627911.14662845794,应收目标1436.01343.01821.01949.01417.01517.01996.01061.01838.01506.01977.01137.018998.0,应收实际1897.01406.01782.01051.01246.01404.01321.01002.01999.01188.01493.01422.017211.0,应收同期1448.01941.01099.01774.01457.01716.01228.01942.01250.01706.01921.01215.018697.0,1.321030640671.04690990320.9785831960460.5392508978960.879322512350.925510876730.6618236472950.9443920829411.087595212190.7888446215140.7551846231661.250659630610.931592320384,