項(xiàng) 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(yíng)業(yè)總收入

48,573.50

45,975.75

105.65%

35,287.75

營(yíng)業(yè)總成本

47,183.60

43,022.28

109.67%

32,001.98

利潤(rùn)總額

7,617.77

6,732.68

113.15%

5,123.52

凈利潤(rùn)

5,681.28

4,414.92

128.68%

3,365.19

資產(chǎn)總額

961,785.65

756,380.85

127.16%

662,634.57

負(fù)債總額

779,155.88

730,666.65

106.64%

633,918.73

所有者權(quán)益

182,629.77

25,714.20

710.23%

28,715.83