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太原奈特格尔陪护平台2026年3月份经营财务表

  • 2026-05-27 01:09:02
太原奈特格尔陪护平台2026年3月份经营财务表
统计说明：本次统计为平台3月全品类实际营收、核心固定经营支出及月度服务客户总量，单笔营收对应单个客户服务订单及月度服务客户总量；规则说明：单笔单笔营收账目=服务1位客户及月度服务客户总量；核算规则：一笔单笔营收账目对应服务一位客户，所有金额单位统一为人民币（元），各项收支、客户数据、客户订单数据、客户订单数据如实登记，数据精准无误。

一、月度服务客户数量统计

营收业务类别

订单笔数（服务客户数）

核算说明

办证营收

3位

3笔独立办证订单，一对一服务客户

渠道营收（合作护理公司）

2位

2笔渠道陪护订单，对应2名客户

线上营收

13位

13笔线上散客订单，逐笔对应客户

自主上户营收

16位（预估）

无逐笔明细，结合单月陪护服务均价及营收总额，合理预估服务客户数量

3月全月总服务客户数

34位

明细可查18位+自主上户预估16位

一、月度服务客户数量统计（按单笔订单核算）

月度服务客户数量统计（一笔营收=一位客户）

营收业务类别

单笔订单数（服务客户人数）

备注说明

办证营收

3位

3笔单独办证订单

渠道营收（合作护理公司）

2位

2笔渠道陪护订单

线上营收

13位

13笔线上散客陪护订单

自主上户营收

未拆分单笔明细

月度打包合计入账，无单独逐客记录

可明细统计总服务客户数

18位

3+2+13

营收业务类别

单笔订单数量（服务客户数）

办证营收

3位客户

渠道营收（合作护理公司）

2位客户

线上营收

13位客户

自主上户营收

未拆分单笔订单，合并统计

可明细统计总服务客户数

18位客户

一、月度固定人员薪资支出

薪资类别

人员数量

单人月度薪资

薪资总额

固定运营人员薪资

2人

4000

8000

月度人员薪资总支出

2人

-

8000

二、月度营收明细统计

营收类别

营收明细（单笔账目）

单项营收总额

办证营收

50+50+50

150

渠道营收（合作护理公司）

135+130

265

线上营收

10+20+20+40+300+200+300+10+260+92+300+260+150

1862

自主上户营收

无单笔分项明细，月度合计入账

2400

三月月度总营收

各项营收汇总核算

4677

三、3月份经营收支汇总

收支项目

金额

月度总营收

4677

月度固定人员薪资总支出

-8000

月度收支结余

-3323

财务核算备注

线上营收包含平台线上订单、散单陪护全部线上入账流水；
自主上户营收为公司自有护工直接上门服务，无第三方渠道分流的全部营收；
本次统计营收已扣除护工服务分成、渠道分成，暂未扣除公司场地运营成本及其他日常经营成本。

太原奈特格尔健康管理有限公司

2026年3月31日

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  1. CONNECT:[ UseTime:0.001087s ] mysql:host=127.0.0.1;port=3306;dbname=h460;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001695s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000705s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000742s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001453s ]
  6. SELECT * FROM `set` [ RunTime:0.000619s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001396s ]
  8. SELECT * FROM `article` WHERE `id` = 518980 LIMIT 1 [ RunTime:0.000950s ]
  9. UPDATE `article` SET `lasttime` = 1780331565 WHERE `id` = 518980 [ RunTime:0.011997s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.002527s ]
  11. SELECT * FROM `article` WHERE `id` < 518980 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.001233s ]
  12. SELECT * FROM `article` WHERE `id` > 518980 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001203s ]
  13. SELECT * FROM `article` WHERE `id` < 518980 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.002212s ]
  14. SELECT * FROM `article` WHERE `id` < 518980 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.002235s ]
  15. SELECT * FROM `article` WHERE `id` < 518980 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.007832s ]
0.226113s