{"text_format":"2","workbook":"xlsx","n_sheets":7,"sheets":["Summary","Revenue Breakdown","Cost Breakdown","Country Performance","Product Line Profit","Monthly Trade Data","Forecast"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["指标","值"]
["年度总营收",5800]
["年度总成本",4500]
["年度总利润",1300]
["年度毛利率","22.4%"]
["总资产",360000]
["国家数量",15]
["订单总量",90]

{"sheet":"Revenue Breakdown","index":1,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["类型","金额 (万元)"]
["订单销售",3800]
["售后服务",500]
["金融业务",200]
["其他收入",100]

{"sheet":"Cost Breakdown","index":2,"n_rows":6,"n_cols":2,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
["类型","金额 (万元)"]
["直接材料",40]
["直接人工",20]
["制造费用",15]
["销售费用",5]
["管理费用",8]

{"sheet":"Country Performance","index":3,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["国家","订单数量","收入 (万元)","利润 (万元)"]
["澳大利亚",20,20,25.2]
["美国",25,30,27.7]
["英国",30,40,30.2]
["德国",35,50,32.7]
["法国",40,60,35.2]
["日本",45,70,37.7]
["韩国",50,80,40.2]
["巴西",55,90,42.7]
["印度",60,100,45.2]
["俄罗斯",65,110,47.7]

{"sheet":"Product Line Profit","index":4,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["类型","利润 (万元)","毛利率 (%)"]
["羊毛毯",6.9,35.2]
["纯棉毯",7.8,28.3]
["亚麻毯",8.300000000000001,31.2]
["丝绸毯",9.1,26.9]
["竹纤维毯",10.4,33.5]
["涤纶毯",11.2,30.4]
["腈纶毯",12.5,34.1]
["混纺毯",13.5,27.8]
["法兰绒毯",14.1,32.5]
["珊瑚绒毯",15.2,29.1]

{"sheet":"Monthly Trade Data","index":5,"n_rows":13,"n_cols":5,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["月份","收入 (万元)","成本 (万元)","利润 (万元)","利润率 (%)"]
["1月",380,310,70,18.4]
["2月",420,340,80,19]
["3月",510,390,120,23.5]
["4月",490,370,120,24.5]
["5月",560,420,140,25]
["6月",590,400,190,32.2]
["7月",720,470,250,34.7]
["8月",670,430,240,35.8]
["9月",810,480,330,40.7]
["10月",780,460,320,41]
["11月",920,520,400,43.5]
["12月",940,550,390,41.5]

{"sheet":"Forecast","index":6,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
["月份","预测收入 (万元)","预测利润率 (%)","预测资产 (万元)"]
["1月",1000,42,370000]
["2月",1100,40.9,380000]
["3月",1200,40,390000]
["4月",1300,39.2,400000]
["5月",1400,38.6,410000]
["6月",1500,38,420000]
["7月",1600,37.5,430000]
["8月",1700,37.1,440000]
["9月",1800,36.7,450000]
["10月",1900,36.3,460000]
["11月",2000,36,470000]
["12月",2100,35.7,480000]