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机械科学设计院项目行次上年实际数一、主营业务收入1448,528,472.00其中:出口产品(商品)销售收入2428130.87进口产品(商品)销售收入30减:折扣与折让40二、主营业务收入净额5448,528,472.60减:(一)主营业务成本6360,069,092.36其中:出口产品(商品)销售成本7363,484.00(二)主营业务税金及附加86,996,235.30(三)经营费用98,990,031.16(四)其他100加:(一)递延收益110(二)代购代销收入120(三)其他130三、主... 2025-05-0112833 KB14页40
机械科学研究院总表项目行次01年初数01年末数02年末数货币资金1255,504,773307,513,261383,881,189短期投资245,00045,00051,000,008应收票据36,396,05614,289,99619,449,901应收股利4000应收利息5000应收账款665,214,72470,184,08988,628,892其他应收款755,605,27859,758,49664,473,345预付账款857,604,19463,170,47263,898,374期货保证金9000应收补贴款10000应收出口退税110331,1370存货1296,523,231123,012,093161,632,... 2025-05-0114494.5 KB18页19
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