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  • 小企业会计财务做账记账系统-表格模板小企业财务做账记账系统,43923.01203743923.0, 编制单位：上海小微科技有限公司 财务负责人：,1月份凭证录入1月份科目汇总表1月份资产负债表1月份利润表,2月份凭证录入2月份科目汇总表2月份资产负债表2月份利润表,3月份凭证录入3月份科目汇总表3月份资产负债表3月份利润表,4月份凭证录入4月份科目汇总表4月份资产负债表4月份利润表,5月份凭证录入5月份科目汇总表5月份资产负债表5月份利润表,6月份凭证录入6月份科目汇总表6月份资产负债表6月份利润表,7月份凭证录入7月份科目汇总表7月份资产负债表7月份利润表,8月份凭证录入8月份科目汇总表8月份资产负债表8月份利润表,9月份凭证录入9月份科目汇总表9月份资产负债表9月份利润表,10月份凭证录入10月份科目汇总表10月份资产负债表10月份利润表,11月份凭证录入11月份科目汇总表11月份资产负债表11月份利润表,12月份凭证录入12月份科目汇总表12月份资产负债表12月份利润表,,企业基本信息返回目录,公司名称深圳市小微科技有限公司 ,单位负责人李丹,会计主管张三,审核张三,记账赵四,录入赵四,,返回目录库存资金,1银行存款,借方合计贷方合计其他货币资金,取现库存资金应收票据,银行存款应收账款,销售费用预付账款,应收股利,应收利息,其他应收款,叁万元整坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,返回目录现金,1银行存款,借方合计贷方合计其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,3.0工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,4.0应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,5.0盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,6.0营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,1.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,,深圳市小微科技有限公司 科目汇总表返回目录,43861.0,科目期初余额本期发生额期末余额,库存资金,银行存款-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,43889.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,43920.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,43951.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,43981.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44012.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44042.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44073.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44104.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44105.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44136.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,深圳市小微科技有限公司 科目汇总表返回目录,44195.0,科目期初余额本期发生额期末余额,现金30000.030000.0,银行存款-30000.0-30000.0,其他货币资金,应收票据,应收账款,预付账款,应收股利,应收利息,其他应收款,坏账准备,交易性金融资产,材料采购,原材料,材料成本差异,库存商品,发出商品,商品进销差价,委托加工物资,包装物及低值易耗品,存货跌价准备,持有至到期投资,持有至到期投资减值准备,可供出售金融资产,长期股权投资,长期股权投资减值准备,投资性房地产,长期应收款,固定资产,累计折旧,固定资产减值准备,在建工程,工程物资,固定资产清理,无形资产,无形资产减值准备,累计摊销,商誉,长期待摊费用,递延所得税资产,待处理财产损溢,短期借款,交易性金融负债,应付票据,应付账款,预收账款,应付职工薪酬,应交税费,应付股利,应付利息,其他应付款,预计负债,长期借款,长期债券,长期应付款,专项应付款,递延所得税负债,实收资本,资本公积,盈余公积,本年利润,利润分配,库存股,生产成本,制造费用,劳务成本,研发支出,主营业务收入,其他业务收入,公允价值变动损益,投资收益,营业外收入,主营业务成本,其他业务支出,营业税金及附加,销售费用,管理费用,财务费用,资产减值损失,营业外支出,所得税费用,以前年度损益调整,合计,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司43861.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利息37.0,存货9.0应付股利38.0,其中：消耗性生物资产10.0其他应付款39.0,一年内到期的非流动资产11.0一年内到期的非流动负债40.0,其他流动资产12.0其他流动负债41.0,流动资产合计流动负债合计,非流动资产：非流动负债：,可供出售金融资产13.0长期借款42.0,持有至到期投资14.0应付债券43.0,长期应收款15.0长期应付款44.0,长期股权投资16.0专项应付款45.0,投资性房地产17.0预计负债46.0,固定资产18.0递延所得税负债47.0,在建工程19.0其他非流动负债48.0,工程物资20.0非流动负债合计,固定资产清理21.0负债合计,生产性生物资产22.0所有者权益(或股东权益)： ,油气资产23.0实收资本（或股本）49.0,无形资产24.0资本公积50.0,开发支出25.0减：库存股51.0,商誉26.0盈余公积52.0,长期待摊费用27.0未分配利润53.0,递延所得税资产28.0所有者权益(或股东权益)合计,其他非流动资产29.0,非流动资产合计,资产总计负债和所有者权益(或股东权益)总计,单位负责人:李丹会计主管:张三,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司43889.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利息37.0,存货9.0应付股利38.0,其中：消耗性生物资产10.0其他应付款39.0,一年内到期的非流动资产11.0一年内到期的非流动负债40.0,其他流动资产12.0其他流动负债41.0,流动资产合计流动负债合计,非流动资产：非流动负债：,可供出售金融资产13.0长期借款42.0,持有至到期投资14.0应付债券43.0,长期应收款15.0长期应付款44.0,长期股权投资16.0专项应付款45.0,投资性房地产17.0预计负债46.0,固定资产18.0递延所得税负债47.0,在建工程19.0其他非流动负债48.0,工程物资20.0非流动负债合计,固定资产清理21.0负债合计,生产性生物资产22.0所有者权益(或股东权益)： ,油气资产23.0实收资本（或股本）49.0,无形资产24.0资本公积50.0,开发支出25.0减：库存股51.0,商誉26.0盈余公积52.0,长期待摊费用27.0未分配利润53.0,递延所得税资产28.0所有者权益(或股东权益)合计,其他非流动资产29.0,非流动资产合计,资产总计负债和所有者权益(或股东权益)总计,单位负责人:李丹会计主管:张三,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司43920.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利息37.0,存货9.0应付股利38.0,其中：消耗性生物资产10.0其他应付款39.0,一年内到期的非流动资产11.0一年内到期的非流动负债40.0,其他流动资产12.0其他流动负债41.0,流动资产合计流动负债合计,非流动资产：非流动负债：,可供出售金融资产13.0长期借款42.0,持有至到期投资14.0应付债券43.0,长期应收款15.0长期应付款44.0,长期股权投资16.0专项应付款45.0,投资性房地产17.0预计负债46.0,固定资产18.0递延所得税负债47.0,在建工程19.0其他非流动负债48.0,工程物资20.0非流动负债合计,固定资产清理21.0负债合计,生产性生物资产22.0所有者权益(或股东权益)： ,油气资产23.0实收资本（或股本）49.0,无形资产24.0资本公积50.0,开发支出25.0减：库存股51.0,商誉26.0盈余公积52.0,长期待摊费用27.0未分配利润53.0,递延所得税资产28.0所有者权益(或股东权益)合计,其他非流动资产29.0,非流动资产合计,资产总计负债和所有者权益(或股东权益)总计,单位负责人:李丹会计主管:张三,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司43951.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利息37.0,存货9.0应付股利38.0,其中：消耗性生物资产10.0其他应付款39.0,一年内到期的非流动资产11.0一年内到期的非流动负债40.0,其他流动资产12.0其他流动负债41.0,流动资产合计流动负债合计,非流动资产：非流动负债：,可供出售金融资产13.0长期借款42.0,持有至到期投资14.0应付债券43.0,长期应收款15.0长期应付款44.0,长期股权投资16.0专项应付款45.0,投资性房地产17.0预计负债46.0,固定资产18.0递延所得税负债47.0,在建工程19.0其他非流动负债48.0,工程物资20.0非流动负债合计,固定资产清理21.0负债合计,生产性生物资产22.0所有者权益(或股东权益)： ,油气资产23.0实收资本（或股本）49.0,无形资产24.0资本公积50.0,开发支出25.0减：库存股51.0,商誉26.0盈余公积52.0,长期待摊费用27.0未分配利润53.0,递延所得税资产28.0所有者权益(或股东权益)合计,其他非流动资产29.0,非流动资产合计,资产总计负债和所有者权益(或股东权益)总计,单位负责人:李丹会计主管:张三,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司43981.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利息37.0,存货9.0应付股利38.0,其中：消耗性生物资产10.0其他应付款39.0,一年内到期的非流动资产11.0一年内到期的非流动负债40.0,其他流动资产12.0其他流动负债41.0,流动资产合计流动负债合计,非流动资产：非流动负债：,可供出售金融资产13.0长期借款42.0,持有至到期投资14.0应付债券43.0,长期应收款15.0长期应付款44.0,长期股权投资16.0专项应付款45.0,投资性房地产17.0预计负债46.0,固定资产18.0递延所得税负债47.0,在建工程19.0其他非流动负债48.0,工程物资20.0非流动负债合计,固定资产清理21.0负债合计,生产性生物资产22.0所有者权益(或股东权益)： ,油气资产23.0实收资本（或股本）49.0,无形资产24.0资本公积50.0,开发支出25.0减：库存股51.0,商誉26.0盈余公积52.0,长期待摊费用27.0未分配利润53.0,递延所得税资产28.0所有者权益(或股东权益)合计,其他非流动资产29.0,非流动资产合计,资产总计负债和所有者权益(或股东权益)总计,单位负责人:李丹会计主管:张三,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司44012.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利息37.0,存货9.0应付股利38.0,其中：消耗性生物资产10.0其他应付款39.0,一年内到期的非流动资产11.0一年内到期的非流动负债40.0,其他流动资产12.0其他流动负债41.0,流动资产合计流动负债合计,非流动资产：非流动负债：,可供出售金融资产13.0长期借款42.0,持有至到期投资14.0应付债券43.0,长期应收款15.0长期应付款44.0,长期股权投资16.0专项应付款45.0,投资性房地产17.0预计负债46.0,固定资产18.0递延所得税负债47.0,在建工程19.0其他非流动负债48.0,工程物资20.0非流动负债合计,固定资产清理21.0负债合计,生产性生物资产22.0所有者权益(或股东权益)： ,油气资产23.0实收资本（或股本）49.0,无形资产24.0资本公积50.0,开发支出25.0减：库存股51.0,商誉26.0盈余公积52.0,长期待摊费用27.0未分配利润53.0,递延所得税资产28.0所有者权益(或股东权益)合计,其他非流动资产29.0,非流动资产合计,资产总计负债和所有者权益(或股东权益)总计,单位负责人:李丹会计主管:张三,,资产负债表返回目录, 会企01表,编制单位:深圳市小微科技有限公司44042.0单位:元,资产行次年初余额期末余额负债和所有者权益(或股东权益)行次年初余额期末余额,流动资产：流动负债：,货币资金1.0短期借款30.0,交易性金融资产2.0交易性金融负债31.0,应收票据3.0应付票据32.0,应收账款4.0应付账款33.0,预付款项5.0预收款项34.0,应收利息6.0应付职工薪酬35.0,应收股利7.0应交税费36.0,其他应收款8.0应付利
  • 小企业会计财务做账记账系统-表格模板
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