{{year}}年{{monthtext}}份企业运营报表

	本月实际	本月止累计	去年同期实际	同比	环比
主要经营指标
总客户数	{{entity.BYkhCount}}	{{entity.BYZkhCount}}	{{entity.QYkhCount}}	{{entity.CustomerTP==0?'-':entity.CustomerTP }}%	{{entity.CustomerHP==0?'-':entity.CustomerHP }}%
新增潜在客户数	{{entity.QZBYkhCount}}	{{entity.QZBYZkhCount}}	{{entity.QZQYkhCount}}	{{entity.QZCustomerTP==0?'-':entity.QZCustomerTP }}%	{{entity.QZCustomerHP==0?'-':entity.QZCustomerHP }}%
新增正式客户数	{{entity.ZSBYkhCount}}	{{entity.ZSBYZkhCount}}	{{entity.ZSQYkhCount}}	{{entity.ZSCustomerTP==0?'-':entity.ZSCustomerTP }}%	{{entity.ZSCustomerHP==0?'-':entity.ZSCustomerHP }}%
流失客户数	{{entity.LSBYkhCount}}	{{entity.LSBYZkhCount}}	{{entity.LSQYkhCount}}	{{entity.LSCustomerTP==0?'-':entity.LSCustomerTP }}%	{{entity.LSCustomerHP==0?'-':entity.LSCustomerHP }}%
已收款额	{{entity.BYSamount}}	{{entity.BYZSamount}}	{{entity.QYSamount}}	{{entity.SamountTP==0?'-':entity.SamountTP }}%	{{entity.SamountHP==0?'-':entity.SamountHP }}%
签单量	{{entity.BYqdCount}}	{{entity.BYZqdCount}}	{{entity.QYqdCount}}	{{entity.ContractTP==0?'-':entity.ContractTP }}%	{{entity.ContractHP==0?'-':entity.ContractHP }}%
签约额	{{entity.BYqdmoney}}	{{entity.BYZqdmoney}}	{{entity.QYqdmoney}}	{{entity.ContractmoneyTP==0?'-':entity.ContractmoneyTP }}%	{{entity.ContractmoneyHP==0?'-':entity.ContractmoneyHP }}%
支出额	{{entity.BYZamount}}	{{entity.BYZZamount}}	{{entity.QYZamount}}	{{entity.ZamountTP==0?'-':entity.ZamountTP }}%	{{entity.ZamountHP==0?'-':entity.ZamountHP }}%
财务指标
现金账户	{{entity.BYxjmoney}}	{{entity.BYZxjmoney}}	{{entity.QYxjmoney}}	{{entity.xjmoneyTP==0?'-':entity.xjmoneyTP }}%	{{entity.xjmoneyHP==0?'-':entity.xjmoneyHP }}%
银行账户	{{entity.BYyhmoney}}	{{entity.BYZyhmoney}}	{{entity.QYyhmoney}}	{{entity.yhmoneyTP==0?'-':entity.yhmoneyTP }}%	{{entity.yhmoneyHP==0?'-':entity.yhmoneyHP }}%
虚拟账户	{{entity.BYxnmoney}}	{{entity.BYZxnmoney}}	{{entity.QYxnmoney}}	{{entity.xnmoneyTP==0?'-':entity.xnmoneyTP }}%	{{entity.xnmoneyHP==0?'-':entity.xnmoneyHP }}%
负债账户	{{entity.BYfzmoney}}	{{entity.BYZfzmoney}}	{{entity.QYfzmoney}}	{{entity.fzmoneyTP==0?'-':entity.fzmoneyTP }}%	{{entity.fzmoneyHP==0?'-':entity.fzmoneyHP }}%
债权账户	{{entity.BYzqmoney}}	{{entity.BYZzqmoney}}	{{entity.QYzqmoney}}	{{entity.zqmoneyTP==0?'-':entity.zqmoneyTP }}%	{{entity.zqmoneyHP==0?'-':entity.zqmoneyHP }}%
总资产	{{entity.BYproperty}}	{{entity.BYZproperty}}	{{entity.QYproperty}}	{{entity.propertyTP==0?'-':entity.propertyTP }}%	{{entity.propertyHP==0?'-':entity.propertyHP }}%
净资产	{{entity.BYjproperty}}	{{entity.BYZjproperty}}	{{entity.QYjproperty}}	{{entity.jpropertyTP==0?'-':entity.jpropertyTP }}%	{{entity.jpropertyHP==0?'-':entity.jpropertyHP }}%
人事指标
员工数	{{entity.BYygCount}}	{{entity.BYZygCount}}	{{entity.QYygCount}}	{{entity.EmployeeTP==0?'-':entity.EmployeeTP }}%	{{entity.EmployeeHP==0?'-':entity.EmployeeHP }}%
升员工数	{{entity.BYSJygCount}}	{{entity.BYZSJygCount}}	{{entity.QYSJygCount}}	{{entity.SJEmployeeTP==0?'-':entity.SJEmployeeTP }}%	{{entity.SJEmployeeHP==0?'-':entity.SJEmployeeHP }}%
离职员工数	{{entity.BYLZygCount}}	{{entity.BYZLZygCount}}	{{entity.QYLZygCount}}	{{entity.LZEmployeeTP==0?'-':entity.LZEmployeeTP }}%	{{entity.LZEmployeeHP==0?'-':entity.LZEmployeeHP }}%
服务指标
客户来电数	{{entity.BYldCount}}	{{entity.BYZldCount}}	{{entity.QYldCount}}	{{entity.CallsTP==0?'-':entity.CallsTP }}%	{{entity.CallsHP==0?'-':entity.CallsHP }}%
客户投诉次数	{{entity.BYtsCount}}	{{entity.BYZtsCount}}	{{entity.QYtsCount}}	{{entity.ComplaintsTP==0?'-':entity.ComplaintsTP }}%	{{entity.ComplaintsHP==0?'-':entity.ComplaintsHP }}%
回访关怀次数	{{entity.BYhfCount}}	{{entity.BYZhfCount}}	{{entity.QYhfCount}}	{{entity.FollowUpTP==0?'-':entity.FollowUpTP }}%	{{entity.FollowUpHP==0?'-':entity.FollowUpHP }}%