年度财务报表

年度财务报表,序号2016年2017年2018年2019年2020年17-16同比18-17同比19-18同比20-19同比,1月1296.01934.01049.04953.01213.00.492283950617-0.4576008273013.72163965682-0.755097920452,2月1677.04866.03541.02487.01283.01.90161001789-0.27229757501-0.29765602937-0.484117410535,3月1473.03460.02396.01151.02081.01.34894772573-0.307514450867-0.5196160267110.807993049522,4月2248.04133.02923.03023.01174.00.838523131673-0.2927655456090.0342114266165-0.61164406219,5月779.01760.01860.01043.03121.01.259306803590.0568181818182-0.4392473118281.99232981783,6月4591.02467.04178.04904.04677.0-0.4626443040730.693554925010.1737673528-0.0462887438825,7月4668.04985.04971.02700.03038.00.0679091688089-0.00280842527583-0.4568497284250.125185185185,8月3779.01595.02944.0557.02572.0-0.5779306694890.845768025078-0.8108016304353.61759425494,9月1261.0578.04019.01012.03636.0-0.5416336241085.95328719723-0.7481960686742.59288537549,10月1194.03451.01919.04054.02625.01.89028475712-0.4439292958561.11255862428-0.352491366552,11月4816.04879.03524.03603.04154.00.0130813953488-0.2777208444350.0224177071510.152928115459,12月2829.02722.02841.0881.03911.0-0.03782255213860.0437178545187-0.6898979232663.43927355278,合计30611.036830.036165.030368.033485.00.203162261932-0.0180559326636-0.1602931010650.102640937829,目标,完成率0.87461.052285714291.033285714290.8676571428570.9567142857142.03162261932-0.180559326636-1.602931010651.02640937829