package cn.palmte.work.bean; import java.math.BigDecimal; public class BudgetSettleBean { //========================收入表================================ /** * 设备类决算总额 */ private BigDecimal incomeDeviceBudgetTotal; /** * 工程类决算总额 */ private BigDecimal incomeEngineerBudgetTotal; /** * 服务类决算总额 */ private BigDecimal incomeServiceBudgetTotal; //========================成本表================================ /** * 设备采购成本决算总额 */ private BigDecimal costPurchaseDeviceBudgetTotal; /** * 施工采购成本决算总额 */ private BigDecimal costPurchaseBuildBudgetTotal; /** * 服务采购成本决算总额 */ private BigDecimal costPurchaseServiceBudgetTotal; /** * 其他采购成本决算总额 */ private BigDecimal costPurchaseOtherBudgetTotal; /** * 项目管理成本决算总额 */ private BigDecimal costProjectManageBudgetTotal; /** * 其他成本决算总额 */ private BigDecimal costOtherBudgetTotal; //========================管理表================================ /** * 财务费用决算总额 */ private BigDecimal costExpropriationBudgetTotal; /** * 公司管理费用决算总额 */ private BigDecimal costCompanyManageBudgetTotal; /** * 所得税费用决算总额 */ private BigDecimal costIncomeTaxBudgetTotal; //========================利润率计算表================================ /** * 项目毛利决算总额 */ private BigDecimal grossProfitBudgetTotal; /** * 项目毛利利润率 */ private BigDecimal grossProfitProfitMargin; /** * 项目贡献利润决算总额 */ private BigDecimal contributionProfitBudgetTotal; /** * 项目贡献利润利润率 */ private BigDecimal contributionProfitProfitMargin; /** * 项目净利润决算总额 */ private BigDecimal netProfitBudgetTotal; /** * 项目净利润利润率 */ private BigDecimal netProfitProfitMargin; //========================结算现金流量表================================ /** * a销售商品、提供劳务收到的现金 */ private BigDecimal saleIncomeCashBudget; /** * b收到的税费返还 */ private BigDecimal taxReturnBudget; /** * c其他与经营活动有关的现金【保证金收入】 */ private BigDecimal earnestMoneyIncomeBudget; /** * d购买商品、接受劳务支付的现金【设备支出+工程支出】 */ private BigDecimal purchaseCostBudget; /** * e支付的各项税费 */ private BigDecimal taxCostBudget; /** * f支付其他与经营活动有关的现金 */ private BigDecimal earnestMoneyCostBudget; /** * g经营活动产生的现金流量净额 * g=a+c+b-d-f-e */ private BigDecimal netCashFlowBudget; /** * h投资活动现金流入 */ private BigDecimal cashInflowFromInvestingActivitiesBudget; /** * i投资活动现金流出 */ private BigDecimal cashOutflowFromInvestingActivitiesBudget; /** * j投资活动产生的现金流量净额 */ private BigDecimal netCashFromInvestingActivitiesBudget; /** * k融资资金流入【垫资计划】 */ private BigDecimal financingCapitalInflowBudget; /** * l融资资金流出【还款计划】 */ private BigDecimal financingCapitalOutflowBudget; /** * m筹资活动产生的现金流量净额 * m=k-l */ private BigDecimal financingCapitalCashflowBudget; /** * n货币资金净增加额 * n=g+j+m */ private BigDecimal netIncreaseMonetaryFundsBudget; public BigDecimal getIncomeDeviceBudgetTotal() { return incomeDeviceBudgetTotal; } public void setIncomeDeviceBudgetTotal(BigDecimal incomeDeviceBudgetTotal) { this.incomeDeviceBudgetTotal = incomeDeviceBudgetTotal; } public BigDecimal getIncomeEngineerBudgetTotal() { return incomeEngineerBudgetTotal; } public void setIncomeEngineerBudgetTotal(BigDecimal incomeEngineerBudgetTotal) { this.incomeEngineerBudgetTotal = incomeEngineerBudgetTotal; } public BigDecimal getIncomeServiceBudgetTotal() { return incomeServiceBudgetTotal; } public void setIncomeServiceBudgetTotal(BigDecimal incomeServiceBudgetTotal) { this.incomeServiceBudgetTotal = incomeServiceBudgetTotal; } public BigDecimal getCostPurchaseDeviceBudgetTotal() { return costPurchaseDeviceBudgetTotal; } public void setCostPurchaseDeviceBudgetTotal(BigDecimal costPurchaseDeviceBudgetTotal) { this.costPurchaseDeviceBudgetTotal = costPurchaseDeviceBudgetTotal; } public BigDecimal getCostPurchaseBuildBudgetTotal() { return costPurchaseBuildBudgetTotal; } public void setCostPurchaseBuildBudgetTotal(BigDecimal costPurchaseBuildBudgetTotal) { this.costPurchaseBuildBudgetTotal = costPurchaseBuildBudgetTotal; } public BigDecimal getCostPurchaseServiceBudgetTotal() { return costPurchaseServiceBudgetTotal; } public void setCostPurchaseServiceBudgetTotal(BigDecimal costPurchaseServiceBudgetTotal) { this.costPurchaseServiceBudgetTotal = costPurchaseServiceBudgetTotal; } public BigDecimal getCostPurchaseOtherBudgetTotal() { return costPurchaseOtherBudgetTotal; } public void setCostPurchaseOtherBudgetTotal(BigDecimal costPurchaseOtherBudgetTotal) { this.costPurchaseOtherBudgetTotal = costPurchaseOtherBudgetTotal; } public BigDecimal getCostProjectManageBudgetTotal() { return costProjectManageBudgetTotal; } public void setCostProjectManageBudgetTotal(BigDecimal costProjectManageBudgetTotal) { this.costProjectManageBudgetTotal = costProjectManageBudgetTotal; } public BigDecimal getCostOtherBudgetTotal() { return costOtherBudgetTotal; } public void setCostOtherBudgetTotal(BigDecimal costOtherBudgetTotal) { this.costOtherBudgetTotal = costOtherBudgetTotal; } public BigDecimal getCostExpropriationBudgetTotal() { return costExpropriationBudgetTotal; } public void setCostExpropriationBudgetTotal(BigDecimal costExpropriationBudgetTotal) { this.costExpropriationBudgetTotal = costExpropriationBudgetTotal; } public BigDecimal getCostCompanyManageBudgetTotal() { return costCompanyManageBudgetTotal; } public void setCostCompanyManageBudgetTotal(BigDecimal costCompanyManageBudgetTotal) { this.costCompanyManageBudgetTotal = costCompanyManageBudgetTotal; } public BigDecimal getCostIncomeTaxBudgetTotal() { return costIncomeTaxBudgetTotal; } public void setCostIncomeTaxBudgetTotal(BigDecimal costIncomeTaxBudgetTotal) { this.costIncomeTaxBudgetTotal = costIncomeTaxBudgetTotal; } public BigDecimal getGrossProfitBudgetTotal() { return grossProfitBudgetTotal; } public void setGrossProfitBudgetTotal(BigDecimal grossProfitBudgetTotal) { this.grossProfitBudgetTotal = grossProfitBudgetTotal; } public BigDecimal getGrossProfitProfitMargin() { return grossProfitProfitMargin; } public void setGrossProfitProfitMargin(BigDecimal grossProfitProfitMargin) { this.grossProfitProfitMargin = grossProfitProfitMargin; } public BigDecimal getContributionProfitBudgetTotal() { return contributionProfitBudgetTotal; } public void setContributionProfitBudgetTotal(BigDecimal contributionProfitBudgetTotal) { this.contributionProfitBudgetTotal = contributionProfitBudgetTotal; } public BigDecimal getContributionProfitProfitMargin() { return contributionProfitProfitMargin; } public void setContributionProfitProfitMargin(BigDecimal contributionProfitProfitMargin) { this.contributionProfitProfitMargin = contributionProfitProfitMargin; } public BigDecimal getNetProfitBudgetTotal() { return netProfitBudgetTotal; } public void setNetProfitBudgetTotal(BigDecimal netProfitBudgetTotal) { this.netProfitBudgetTotal = netProfitBudgetTotal; } public BigDecimal getNetProfitProfitMargin() { return netProfitProfitMargin; } public void setNetProfitProfitMargin(BigDecimal netProfitProfitMargin) { this.netProfitProfitMargin = netProfitProfitMargin; } public BigDecimal getSaleIncomeCashBudget() { return saleIncomeCashBudget; } public void setSaleIncomeCashBudget(BigDecimal saleIncomeCashBudget) { this.saleIncomeCashBudget = saleIncomeCashBudget; } public BigDecimal getTaxReturnBudget() { return taxReturnBudget; } public void setTaxReturnBudget(BigDecimal taxReturnBudget) { this.taxReturnBudget = taxReturnBudget; } public BigDecimal getEarnestMoneyIncomeBudget() { return earnestMoneyIncomeBudget; } public void setEarnestMoneyIncomeBudget(BigDecimal earnestMoneyIncomeBudget) { this.earnestMoneyIncomeBudget = earnestMoneyIncomeBudget; } public BigDecimal getPurchaseCostBudget() { return purchaseCostBudget; } public void setPurchaseCostBudget(BigDecimal purchaseCostBudget) { this.purchaseCostBudget = purchaseCostBudget; } public BigDecimal getTaxCostBudget() { return taxCostBudget; } public void setTaxCostBudget(BigDecimal taxCostBudget) { this.taxCostBudget = taxCostBudget; } public BigDecimal getEarnestMoneyCostBudget() { return earnestMoneyCostBudget; } public void setEarnestMoneyCostBudget(BigDecimal earnestMoneyCostBudget) { this.earnestMoneyCostBudget = earnestMoneyCostBudget; } public BigDecimal getNetCashFlowBudget() { return netCashFlowBudget; } public void setNetCashFlowBudget(BigDecimal netCashFlowBudget) { this.netCashFlowBudget = netCashFlowBudget; } public BigDecimal getCashInflowFromInvestingActivitiesBudget() { return cashInflowFromInvestingActivitiesBudget; } public void setCashInflowFromInvestingActivitiesBudget(BigDecimal cashInflowFromInvestingActivitiesBudget) { this.cashInflowFromInvestingActivitiesBudget = cashInflowFromInvestingActivitiesBudget; } public BigDecimal getCashOutflowFromInvestingActivitiesBudget() { return cashOutflowFromInvestingActivitiesBudget; } public void setCashOutflowFromInvestingActivitiesBudget(BigDecimal cashOutflowFromInvestingActivitiesBudget) { this.cashOutflowFromInvestingActivitiesBudget = cashOutflowFromInvestingActivitiesBudget; } public BigDecimal getNetCashFromInvestingActivitiesBudget() { return netCashFromInvestingActivitiesBudget; } public void setNetCashFromInvestingActivitiesBudget(BigDecimal netCashFromInvestingActivitiesBudget) { this.netCashFromInvestingActivitiesBudget = netCashFromInvestingActivitiesBudget; } public BigDecimal getFinancingCapitalInflowBudget() { return financingCapitalInflowBudget; } public void setFinancingCapitalInflowBudget(BigDecimal financingCapitalInflowBudget) { this.financingCapitalInflowBudget = financingCapitalInflowBudget; } public BigDecimal getFinancingCapitalOutflowBudget() { return financingCapitalOutflowBudget; } public void setFinancingCapitalOutflowBudget(BigDecimal financingCapitalOutflowBudget) { this.financingCapitalOutflowBudget = financingCapitalOutflowBudget; } public BigDecimal getFinancingCapitalCashflowBudget() { return financingCapitalCashflowBudget; } public void setFinancingCapitalCashflowBudget(BigDecimal financingCapitalCashflowBudget) { this.financingCapitalCashflowBudget = financingCapitalCashflowBudget; } public BigDecimal getNetIncreaseMonetaryFundsBudget() { return netIncreaseMonetaryFundsBudget; } public void setNetIncreaseMonetaryFundsBudget(BigDecimal netIncreaseMonetaryFundsBudget) { this.netIncreaseMonetaryFundsBudget = netIncreaseMonetaryFundsBudget; } }