序号1234567891011
项 目产品营业收
入
营业税金及
附加总成本费用利润总额所得税税后利润奖励及福利
基金盈余公积金盈余公益金可供分配利
润未分配利润累计未分配
利润
合 计2512000.007496.212170128.23334375.5686852.15247523.420.0024752.340.00222771.07222771.07
000
-11729.72-11729.72-11729.72
2839.062839.06-8890.66
22520.4122520.4113629.75
21736.7521736.7535366.50
-1303.30
315.45
2502.27
2415.19
-13033.02
建设试产12
生产期
1.0032000.000.00
2.0080000.000.00
3.00240000.00236.31
4.00240000.00515.28
45033.02
-13033.02
75793.98
4206.021051.503154.51
206400.12
33363.578340.8925022.68
207282.12
32202.598050.6524151.95
每件800元，产能100%为100万件
9.4608
9.7232
位：万元5.00240000.00696.62
6.00240000.00864.00
7.00240000.00864.00
8.00240000.00864.00
9.00240000.00864.00
10.00240000.00864.00
11.00240000.00864.00
12.00240000.00864.00
205812.12
33491.268372.8225118.45
205014.12
34121.888530.4725591.41
204132.12
35003.888750.9726252.91
204132.12
35003.888750.9726252.91
204132.12
35003.888750.9726252.91
204132.12
35003.888750.9726252.91
204132.12
35003.888750.9726252.91
204132.12
35003.888750.9726252.91
2511.842559.142625.292625.292625.292625.292625.292625.29
22606.6022606.6057973.11
23032.2723032.2781005.37
23627.6223627.62104632.99
23627.6223627.62128260.61
23627.6223627.62151888.22
23627.6223627.62175515.84
23627.6223627.62199143.46
23627.6223627.62222771.07
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