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["附件1"]
["企业财务快报"]
["（国资委统一格式）"]
["主要指标表"]
["编制单位（公章）：                    "]
["本企业代码□□□□□□□□－□","    年    月",null,null,"金额单位：万元"]
["项          目","行次","本月数","本年累计","上年同期"]
["1.营业收入",1]
["  其中：主营业务收入",2]
["2.营业成本",3]
["  其中：主营业务成本",4]
["3.营业税金及附加",5]
["4.销售费用",6]
["5.管理费用",7]
["6.财务费用",8]
["  其中：利息支出净额",9]
["7.资产减值损失",10]
["8.公允价值变动收益",11]
["9.投资收益",12]
["10.营业利润",13]
["11.营业外收入",14]
["12.营业外支出",15]
["13.利润总额",16]
["14.净利润",17]
["   其中：归属于母公司所有者的净利润",18]
["15.职工薪酬",19]
["   其中：在岗职工工资总额",20]
["         福利及社会保险费用",21]
["16.在岗职工人数（人）",22]
["17.资产总额",23]
["       其中：流动资产",24]
["             其中：货币资金",25]
["                   交易性金融资产",26]
["                   应收账款净额",27]
["                   存货",28]
["                   其中：产成品",29]
["18.负债总额",30]
["       其中：流动负债",31]
["             银行借款",32," "]
["             其中：短期借款",33]
["19.所有者权益总额",34]
["   其中：归属于母公司所有者的权益总额",35]
["20.应交税费总额",36]
["21.已交税费总额",37]
["22.固定资产投资额",38]
["23.增加值",39]
["24.工业总产值",40]
["25.工业销售产值",41]
["26.出口产品销售收入",42]
["27.新产品产值",43]
["28.计提折旧额",44]
["29.坏账准备",45]
["30.利润总额预算数",46]
["31.净利润预算数",47]
["填表人：",null,"联系电话："]

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