年度数据统计分析系统表

公司4,年度、半年度数据汇总分析,名称项目数据统计数据分析,年度目标值半年度目标值实际完成值去年年度值去年半年度值年度目标完成率去年同期完成率完成率同比增减率半年度目标完成率绝对额同比增减年度计划剩余值,公司1719.372268327-379.542631667-58.4106997826835.497907936-614.597184524-0.0811967632814-0.735605892829-0.8896192049670.153897599134556.186484741777.78296811横向收入,985.106683227-593.094883701-453.9550708236.4933740252-22.5961557422-0.460818181979-0.619185162945-0.2557667567690.765400416183-431.3589150781439.06175405横向利润,355.75634036-340.753781801-149.736043355584.287407948-41.492554393-0.420894939506-0.07101394592564.926933562410.439425917927-108.243488962505.492383715横向费用,公司268.0628962019-3.28811245742-1.56796208829237.529553909-0.903005402977-0.0230369581047-0.003801654944055.05971831840.476857804772-0.6649566853169.6308582902年度目标单个年度目标值133.174006456利润单个年度目标值259.946061824费用单个年度目标值354.785334738,645.188389107-83.4737992296-11.2547198945588.236814658-223.359640129-0.0174440831306-0.379710406699-0.9540595073960.134829371592212.104920235656.443109002半年度目标值收入单个半年度目标值27.1278823137利润单个半年度目标值203.676639837费用单个半年度目标值120.389181602,644.51924331-314.054767992-50.0299144544780.972827898-565.76547075-0.0776236163214-0.724436818466-0.8928497084320.15930315204515.735556296694.549157764实际完成单个实际完成7.4670979462利润单个实际完成89.2617585836费用单个实际完成28.6952668355,公司355.4046795424-33.8985694979-21.4544201898882.333705286-285.830471804-0.387231193592-0.3239482636690.1953488782620.632900458858264.37605161476.8590997322去年年度值收入单个去年年度值286.823773675利润单个去年年度值275.231380486费用单个去年年度值229.410354379,262.771365554-62.722580688-57.6346672679977.422417577-350.346089143-0.219333895634-0.358438770017-0.3880854584350.918882269124292.711421875320.406032822去年半年度值,363.834492047-41.2652110728-31.2544761108635.577178986-506.449638025-0.0859030047838-0.796834207976-0.8921946323040.757404973785475.195161914395.088968158年度目标完成率单个年度目标完成率0.0560702358134利润单个年度目标完成率0.343385693005费用年度目标完成率0.0808806453532,公司4133.17400645627.12788231377.4670979462286.823773675202.988547040.05607023581340.70771172291-0.920772492530.275255468151-195.521449093125.70690851去年同期完成率0.70771172291,259.946061824203.67663983789.2617585836275.231380486121.8789326690.3433856930050.442823534345-0.2245541025420.438252313348-32.6171740859170.684303241完成率同比增减率-0.224554102542,354.785334738120.38918160228.6952668355229.41035437995.97022673460.08088064535320.418334329304-0.806660272209-67.2749598991326.090067903半年度目标完成率收入单个半年度目标完成率0.275255468151利润单个半年度目标完成率0.438252313348费用单个半年度目标完成率,公司5392.713398403211.547137886200.69332011385.422779473729.83700124580.5110427118840.3492862375780.4631057765920.948693147628170.856318867192.02007829绝对额同比增减,848.938466785373.90202475161.432371868734.233752102180.1354605070.1901579186050.245338027558-0.224914618830.431750461838-18.7030886395687.506094917年度计划剩余值,257.601995428105.80936731294.2509091839196.44141743831.79737417550.3658780244590.1618669555041.260362674520.89076148528262.4535350084163.351086244,公司6555.778482966360.718889982207.989536902381.630994875353.802745390.3742309989980.927080740664-0.5963339733170.576597296893-145.813208488347.788946064,234.90662706659.711766184541.7838123887975.2656837848.743818159540.1778741319930.0089655755400118.83967802170.69975844056533.0399942291193.122814677,715.768643933349.468240919295.283803526557.77843840265.18816791650.412540848260.116871078962.529879692490.844951755127230.095635609420.484840407,公司7820.36955414612.916567086118.890137572419.129745135167.3656808660.1449226595160.399317115544-0.6370737594890.193974423203-48.4755432939701.479416568,896.210145431572.66549791457.822524723755.324430467665.1160503110.5108428274960.880570021943-0.4198725657630.799458892483-207.293525588438.387620708,646.237741819642.075967588245.024176323402.071677192332.3858352480.3791548534960.826683037138-0.5413540178490.38161243948-87.3616589252401.213565496,公司8640.192649619282.66407963641.4701615122772.858618556208.0814220190.0647776283230.269236076331-0.7594021232010.146711819788-166.611260506598.722488107,929.554257648277.006246505237.464219524282.256804428169.9343368040.2554603107570.602055766729-0.5756866309160.85725221911167.52988272692.090038124,557.757397048514.67940478495.504589929164.28711292767.70002631240.1712296249850.1197755811660.4295870937760.1855613203987.8045636167462.252807119,公司9351.241233465236.1178907325.42719331786578.826715633387.0279098560.01545146981840.668642098582-0.9768912698570.0229850999474-381.600716538345.814040147,469.629999083155.993512164116.784316709665.422066123563.428439850.2486730339570.846723408397-0.706311374540.748648550117-446.64412314352.845682374,383.197495921263.820498893236.928440896366.09497814274.1712209250.6182932911060.748907352726-0.1744061680590.898066836697-37.2427800284146.269055025,公司10893.42274028462.959746551131.2443559302270.0651667651.03538549030.03497152526050.188974335723-0.8149403455940.496259239303-19.7910295601862.178384354,46.422111371137.54098121377.59469144383375.902162654274.3110513260.1636007329160.729740551077-0.7758097276150.202304020787-266.71635988238.8274199273,539.847760461185.8123178533.2242699791819.61162771418.0086498490.06154377662080.510008198659-0.8793278680960.178805530029-384.78437987506.623490482,项目1941.760046668494.11872147246.899143776968.764775197238.0164137290.2621677832370.2456906153310.06706470201610.4996757520978.88273004636694.860902892,685.539529586208.425780891125.384179792525.57055265224.6536861690.1828985410480.427447247637-0.5721143554920.601577114193-99.2695063771560.155349794,770.839420224605.365243909473.249959097348.61566204756.97252915180.6139410448930.1634250418282.756713402220.781759382222416.277429945297.589461127,项目2898.157150997755.09166891249.202237137917.57813300271.69332101240.2774595034520.07813320570082.551108660690.33002911752177.508916125648.95491386,932.763984305528.309769813485.49467271130.36024482488.17588734520.5204903714970.676401670342-0.2305010553370.918958346884397.318785365447.269311595,211.57844722346.540149059341.0906744028865.966419064316.3457115180.1942101142250.365309444516-0.4683682090870.882908096201-275.255037115170.487772821,项目3677.75172581534.890873035127.8861409909384.191501356172.1825753910.04114506821420.448168621074-0.9081928848220.799238842859-144.2964344649.865584824,95.378725401973.21611644526.99764758195374.02900605712.90989470950.07336696472370.03451575813751.125607800110.0955752356408-5.9122471275288.3810778199,228.359781866185.6451358413.6973431034649.88017597147.5528553840.05998141612950.227046247662-0.7358185094570.0737823969444-133.855512281214.662438763,项目4968.108889645429.20833660525.623015371356.806051301351.182908280.02646707993810.984240337291-0.9731091290050.0596983170776-325.559892909942.485874274,502.446156781353.275347187309.156223658366.972412785137.7815993170.6153021960390.3754549239040.6388177564460.875114060802171.374624342193.289933122,585.580069556513.898042894393.960384279215.7609645261.99907840870.6727694550430.2873507659121.341282971380.76661195684331.961305871191.619685277,项目5162.008823005121.08552368639.3443468884472.363459454259.0063902050.242853112310.548320123035-0.5570961157390.324930228574-219.662043316122.664476116,635.866769268394.17584545981.7213457954353.884670686342.0294334730.1285196046480.966499715317-0.8670257190860.20732205369-260.308087678554.145423473,737.021918866149.45964219115.419501455277.011919195152.4627827210.1566025358270.550383475065-0.7154665012270.772245268113-37.0432812663621.602417411,项目6744.275121036639.717936082255.570916681440.593885137218.3103756760.3433823185250.495491161001-0.3069859857210.39950562938237.2605410049488.704204354,306.428343428142.6568555918.7958619026512.43805756492.02690480990.06133852271070.179586397715-0.6584456089590.131755756321-73.2310429073287.632481526,932.4074862229.10641368216.6878339735743.832840919300.737022760.01789757613510.404307266654-0.9557327369280.57333872032-284.049188786915.719652246,项目7251.982719747223.22783859470.601572703411.58579307493.79811015330.2801841839550.227894431080.2294472604120.31627584242-23.1965374503181.381147044,91.67230299516.576400561392.77506845991484.829956849279.7878847050.03027161279090.577084564913-0.9475438876180.421973758139-277.01281624588.8972345352,867.036582821291.89811068748.9939199427567.7259064429.598646642720.05650732727260.01690718449482.342207999790.16784596456439.3952733818.042662878,项目8320.962026563302.850248146147.819321437531.408825145228.8242877780.4605508103880.430599336990.0695576393750.488093776849-81.0049663408173.142705126,712.979547574658.025956123412.587761957267.425937082259.4721212550.5786810622560.970257874334-0.403580143420.627008339288153.115640702300.391785617,367.983540347113.1770749294.04057584343869.353024266642.3078289360.01098031678160.738834295168-0.9851383228240.0357013630717-638.267253092363.942964503,项目9612.816557182559.390525838315.315454462468.706277388375.3971872280.5145348159520.800922038681-0.3575719094960.563676787321-60.0817327662297.50110272,258.9084408561.722649857921.2966402495988.633428367563.1631925610.08225548838640.569638023966-0.8556004253130.345037685493-541.866552312237.6118006,772.954829537610.96466479324.7413551539151.87763952753.67517913340.03200879819680.353410675203-0.9094288870070.0404955582207-28.9338239795748.213474383,项目10766.688454292372.42312565973.5091582782.310357289471.68327886230.0958787860420.870890143391-0.8899071406770.1973807564711.82587940767693.179296022,861.724122425770.932754319502.397510208148.34584098117.94763212760.583014328060.1209850711623.81889478150.651674880065484.449878081359.326612216,493.604043553412.31051115927.5679747107405.175633245378.8330680730.05585038265140.934984823838-0.9402660008730.0668621681103-351.265093363466.036068843,公司1,公司2,公司3,公司4,公司5,公司6,公司7,公司8,公司9,公司10,项目1,项目2,项目3,项目4,项目5,项目6,项目7,项目8,项目9,项目10