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["中床协（2017）1号-附件1："]
[null," 机床工具行业企业主要经济指标（2015年版）"]
[null,"                                          "]
[null,"企业名称：",null,"             201     年度"]
[null,"序号","    指  标  名   称","单位","本年止累计","上年同期止累计"]
[null,"A","B","C","D","E"]
[null,1,"主营业务收入","千元"]
[null,null,"其中：机床工具产品收入","千元"]
[null,2,"主营业务成本","千元"]
[null,3,"销售费用","千元"]
[null,4,"营业税金及附加","千元"]
[null,5,"管理费用","千元"]
[null,6,"财务费用","千元"]
[null,7,"  其中：利息支出","千元"]
[null,8,"利润总额","千元"]
[null,9,"资产总计","千元"]
[null,10,"流动资产平均余额","千元"]
[null,11,"应收帐款净额","千元"]
[null,12,"存货","千元"]
[null,13,"  其中：产成品","千元"]
[null,14,"固定资产净值平均余额","千元"]
[null,15,"应付帐款","千元"]
[null,16,"负债总计","千元"]
[null,17,"流动负债平均余额","千元"]
[null,18,"销项税额","千元"]
[null,19,"应交增值税","千元"]
[null,20,"工业中间投入","千元"]
[null,22,"工业总产值（现行价）","千元"]
[null,23,"  其中：机床产值","千元"]
[null,24,"工业产品销售产值（现行价）","千元"]
[null,25,"  其中：出口交货值","千元"]
[null,26,"本年累计定货量","千元"]
[null,27,"从业人员平均人数","人"]
[null,null,"其中：中级职称以上人数","人"]
[null,null,"             高级职称人数","人"]
[null,null,"             研发人数","人"]
[null,null,"科技研发费用","千元"]
[null,28,"从业人员工资总额","千元"]
[null,29,"平均资产总额","千元"]
[null,32,"上上年同期资产总计","千元","              —"]
[null,33,"上上年同期负债总计","千元","              —"]
[null,"   企业负责人：                     制表人：             报出日期：   年  月  日",null,null,"制表人：","  报出日期：      年       月      日"]
[null,"      说明：1  报送日期：2017年3月9日前。"]
[null,"                2  “上上年同期累计”栏只填写资产总计和负债总计两项指标的数。"]
[null,"                3  本表中增加了主营业务收入中机床工具产品的收入；人数中的中级职称以上人数、高级职称"]
[null,"                         人数、研发人数及科技研发费用几项指标，请各位填报时注意。"]
[null,"                4  本表的计算单位为“千元”保留整数。"]

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