{
"title": "{{COMPANY_NAME}} {{YEAR}}年度总结",
"subtitle": "{{DEPT_NAME}} | 汇报人：{{PRESENTER}} | {{DATE}}",
"theme": {
"bg": "#0A1628",
"accent": "#D4AF37",
"title": "#FFFFFF",
"body": "#D0D4DC",
"muted": "#8899AA",
"font": "Microsoft YaHei"
},
"slides": [
{
"title": "年度关键业绩指标",
"layout": {"kind": "grid", "cols": [0.5, 0.5], "gap": "0.25in", "padding": "0.1in"},
"blocks": [
{
"type": "chart",
"chart": {
"type": "bar",
"categories": ["Q1", "Q2", "Q3", "Q4"],
"series": [
{"name": "营收 (万元)", "values": [1200, 1450, 1680, 1920]},
{"name": "目标", "values": [1100, 1300, 1500, 1800]}
],
"chart_title": "季度营收 vs 目标",
"data_labels": true
}
},
{
"type": "chart",
"chart": {
"type": "line",
"categories": ["1月", "3月", "5月", "7月", "9月", "11月"],
"series": [
{"name": "客户满意度", "values": [82, 85, 87, 88, 90, 92]},
{"name": "NPS", "values": [42, 45, 48, 50, 52, 55]}
],
"chart_title": "客户满意度与NPS趋势",
"data_labels": true
}
}
],
"notes": "{{KPI_NOTES}}"
},
{
"title": "年度里程碑与成就",
"layout": {"kind": "grid", "cols": [0.45, 0.55], "gap": "0.2in", "padding": "0.15in"},
"blocks": [
{
"type": "table",
"table": {
"headers": ["季度", "里程碑", "状态"],
"rows": [
["Q1", "{{M1_Q1}}", "✅"],
["Q1", "{{M2_Q1}}", "✅"],
["Q2", "{{M1_Q2}}", "✅"],
["Q2", "{{M2_Q2}}", "✅"],
["Q3", "{{M1_Q3}}", "✅"],
["Q4", "{{M1_Q4}}", "✅"],
["Q4", "{{M2_Q4}}", "✅"]
]
}
},
{
"type": "richtext",
"runs": [
{"t": "年度关键数字\n\n", "size": 18, "bold": true, "color": "#D4AF37"},
{"t": "总营收\n", "size": 13},
{"t": "{{TOTAL_REV}} 万元\n", "size": 24, "bold": true, "color": "#D4AF37"},
{"t": "同比增长 ", "size": 13},
{"t": "{{YOY_GROWTH}}\n\n", "size": 16, "bold": true, "color": "#00AA66"},
{"t": "交付项目 ", "size": 13},
{"t": "{{PROJECTS}} 个\n", "size": 16, "bold": true},
{"t": "团队规模 ", "size": 13},
{"t": "{{TEAM_SIZE}} 人\n", "size": 16, "bold": true},
{"t": "客户续约率 ", "size": 13},
{"t": "{{RENEWAL_RATE}}", "size": 16, "bold": true, "color": "#00AA66"}
]
}
]
},
{
"title": "财务概览",
"table": {
"headers": ["指标", "{{YEAR-1}}", "{{YEAR}}", "同比变化"],
"rows": [
["营业收入 (万元)", "{{INC_PREV}}", "{{INC_CURR}}", "{{INC_DELTA}}"],
["毛利率", "{{GM_PREV}}", "{{GM_CURR}}", "{{GM_DELTA}}"],
["运营成本 (万元)", "{{OPEX_PREV}}", "{{OPEX_CURR}}", "{{OPEX_DELTA}}"],
["净利润 (万元)", "{{NP_PREV}}", "{{NP_CURR}}", "{{NP_DELTA}}"],
["研发投入 (万元)", "{{RD_PREV}}", "{{RD_CURR}}", "{{RD_DELTA}}"],
["人均产值 (万元)", "{{PP_PREV}}", "{{PP_CURR}}", "{{PP_DELTA}}"]
]
},
"bullets": [
"{{FINANCIAL_SUMMARY_1}}",
"{{FINANCIAL_SUMMARY_2}}"
]
},
{
"title": "团队与文化建设",
"layout": {"kind": "grid", "cols": [0.5, 0.5], "gap": "0.25in", "padding": "0.15in"},
"blocks": [
{
"type": "table",
"table": {
"headers": ["项目", "数据"],
"rows": [
["年度培训总时长", "{{TRAIN_HOURS}} 小时"],
["内部技术分享", "{{TECHSHARE}} 场"],
["员工满意度", "{{EMP_SATISFACTION}}"],
["核心人才保留率", "{{TALENT_RETENTION}}"],
["新入职员工", "{{NEW_HIRES}} 人"],
["晋升人数", "{{PROMOTIONS}} 人"]
]
}
},
{
"type": "richtext",
"runs": [
{"t": "团队荣誉\n\n", "size": 18, "bold": true, "color": "#D4AF37"},
{"t": "{{HONOR_1}}\n\n", "size": 13},
{"t": "{{HONOR_2}}\n\n", "size": 13},
{"t": "文化建设\n\n", "size": 16, "bold": true, "color": "#D4AF37"},
{"t": "{{CULTURE_1}}\n", "size": 13},
{"t": "{{CULTURE_2}}\n", "size": 13},
{"t": "{{CULTURE_3}}", "size": 13}
]
}
]
},
{
"title": "{{NEXT_YEAR}} 展望与目标",
"table": {
"headers": ["目标", "KPI", "责任人", "Q1", "Q2", "Q3", "Q4"],
"rows": [
["{{GOAL1_NAME}}", "{{GOAL1_KPI}}", "{{GOAL1_OWNER}}", "{{GOAL1_Q1}}", "{{GOAL1_Q2}}", "{{GOAL1_Q3}}", "{{GOAL1_Q4}}"],
["{{GOAL2_NAME}}", "{{GOAL2_KPI}}", "{{GOAL2_OWNER}}", "{{GOAL2_Q1}}", "{{GOAL2_Q2}}", "{{GOAL2_Q3}}", "{{GOAL2_Q4}}"],
["{{GOAL3_NAME}}", "{{GOAL3_KPI}}", "{{GOAL3_OWNER}}", "{{GOAL3_Q1}}", "{{GOAL3_Q2}}", "{{GOAL3_Q3}}", "{{GOAL3_Q4}}"],
["{{GOAL4_NAME}}", "{{GOAL4_KPI}}", "{{GOAL4_OWNER}}", "{{GOAL4_Q1}}", "{{GOAL4_Q2}}", "{{GOAL4_Q3}}", "{{GOAL4_Q4}}"],
["{{GOAL5_NAME}}", "{{GOAL5_KPI}}", "{{GOAL5_OWNER}}", "{{GOAL5_Q1}}", "{{GOAL5_Q2}}", "{{GOAL5_Q3}}", "{{GOAL5_Q4}}"]
]
},
"bullets": [
"{{OUTLOOK_SUMMARY_1}}",
"{{OUTLOOK_SUMMARY_2}}"
]
}
]
}