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["组织机构代码：",{"$nulls":5},"制定机关：国 家 统 计 局"]
["统一社会信用代码：",{"$nulls":5},"文    号：国统字(2016)125号"]
["单位详细名称：",{"$nulls":5},"有效期至：     年: 月"]
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["其中：产成品",null,"千元",102,null,"其中：主营业务税金及附加",null,"千元",310]
["二、期末资产负债",null,"—","—",null,"其他业务利润",null,"千元",311]
["流动资产合计",null,"千元",201,null,"销售费用",null,"千元",312]
["其中：应收账款",null,"千元",202,null,"管理费用",null,"千元",313]
["      存货",null,"千元",205,null,"其中：税金",null,"千元",314]
["其中：产成品",null,"千元",206,null,"财务费用",null,"千元",317]
["固定资产合计",null,"千元",208,null,"其中：利息收入",null,"千元",318]
["固定资产原价",null,"千元",209,null,"利息支出",null,"千元",319]
["累计折旧",null,"千元",210,null,"资产减值损失",null,"千元",320]
["其中：本年折旧",null,"千元",211,null,"公允价值变动收益(损失以“-”号记)",null,"千元",321]
["资产总计",null,"千元",213,null,"投资收益(损失以“-”号记)",null,"千元",322]
["流动负债合计",null,"千元",214,null,"营业利润",null,"千元",323]
["其中：应付账款",null,"千元",215,null,"营业外收入",null,"千元",325]
["非流动负债合计",null,"千元",216,null,"其中：政府补助",null,"千元",324]
["负债合计",null,"千元",217,null,"营业外支出",null,"千元",326]
["所有者权益合计",null,"千元",218,null,"利润总额",null,"千元",327]
["其中：实收资本",null,"千元",219,null,"所得税费用",null,"千元",328]
["国家资本",null,"千元",220,null,"四、人工成本及增值税",null,"—","—"]
["集体资本",null,"千元",221,null,"应付职工薪酬(本年贷方累计发生额)",null,"千元",401]
["法人资本",null,"千元",222,null,"应交增值税",null,"千元",402]
["个人资本",null,"千元",223,null,"五、其他资料",null,"—","—"]
["港澳台资本",null,"千元",224,null,"工业总产值(当年价格)",null,"千元",601]
["外商资本",null,"千元",225,null,"工业销售产值(当年价格)",null,"千元",602]
["三、损益及分配",null,"—","—",null,"其中：出口交货值",null,"千元",603]
["营业收入",null,"千元",301,null,"平均用工人数",null,"人",606]
["其中：主营业务收入",null,"千元",302,null,"期末用工人数",null,"人",609]
["营业成本",null,"千元",307]
["其中：主营业务成本",null,"千元",308]
["单位负责人：        ",null,"统计负责人：",null,"填表人：",null,"联系电话：",null," 报出日期： 年 月  日"]

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