单位：自贡硬质合金有限责任公司成都分公司单位：元一、可控费用846813.691816605.701834083.981504895.221差旅费120613.10205589.10164497.90104321.202探亲费10241.303业务费129377.92203470.50177803.20127350.154办公费11857.10110548.5624767.3328292.075车辆费159324.53317357.29324580.36172609.996维修费84776.14304501.55191427.57158294.427物料消耗91524.0565018.09175930.12172044.338报刊资料费2077.6020375.0914675.3126948.119邮电费143732.66169777.90196572.05160346.0210印刷费2067.250.002197.357588.0211会务费18441.006155.0024949.0032642.5012治安费2046.009227.263129.003751.5013绿化费9100.0040780.002500.003311.0014环境卫生费2507.002880.008385.001080.0015水电气57982.53341832.05395488.38218794.0516广告宣传费1600.002180.0017其它可控费用-454.4916913.3165881.41287521.8618劳务费0.000.0061300.00二、固定费用2453155.402874865.012486311.691818601.361占地农民生活费62720.0084480.0090530.00423520.362占地农民安置费0.000.0016800.0065340.003排污费0.0020700.001521.0010000.004失业保险10512.775教育经费107415.7586984.7850941.146工资846286.521053774.41874183.39718747.787福利费118480.12144039.29104052.79104668.108职工养老保险91130.3627528.3726113.8322683.279住房公积金18488.0026978.5017351.909589.1010科研开发费12.80192979.47135028.29158027.9611保健费15368.0318211.5011231.008731.2512劳保费9959.0419904.4919709.2119477.0213防暑降温25838.555746.516073.8014折旧费664485.22840113.80708089.1589057.6915房产税175918.28275929.19168687.34132033.0516土地使用税234187.7349436.3349436.3449436.3417印花税39827.157823.9337998.311623.4418车船使用税200.00612.00610.0019财产保险费0.0015106.88167174.201736.0020其它固定费用32325.084515.56780.003930.00三、管理费用合计3299969.094691470.714320395.673323496.58管理费用表名称2004年1-9月2003年2002年2001年利息收入-17809.73-9401.95-10218.99-2517.71技改利息19958.4手续费3394.22874.74539.32561.9汇兑损失生产利息1093433.42900554.69766010.21831512.96其他合计1079017.89894027.44780288.92831557.15财务费用表单位：自贡硬质合金成都公司项目2001年2002年2003年2004年1-9月项目20022003一、变动费用差旅费226441.2167742.76180994.8办公费19226.750376.5625908.18修理费######1932595.69物料消耗######1400853.94低值易耗品313925.39152901.47206210.31资料费8071405.2301.5邮电费72035.6125659.4899508.93试验检验费157761.17285506.4384154运杂费106566.9725215.4304046.12印刷费5578.2211246.412190.83劳务加工费###762791.33105038.03其他变动费用22846.7132386.1137525.98包装物260825.05305695.53275155.88车辆费233156.3276017.21二、固定费用管理人员工资435814.22977214.211625128.81管理人员福利费61017.37127404.44224471.14住房公积金54275.185093120613养老保险费80126.3128691.12538848.31临工工资857365.7101062.6折旧费######7495803.21保健费68071.9150484.39194914.64劳保费82844.677061.4259200.83财产保险费258787.63155495.26283570.79环境保护费0020634.71###科研开发费35865.6865173.4949946.42防暑降温费5838.01合计######15678678.65制造费用明细表编织单位：自贡硬质合金有限责任公司成都公司2004年1-9月用明细表编制单位：自贡硬质合金有限责任公司成都分公司行次一、产品销售收入1###64,315,906.3971,212,315.522###58,792,913.9167,209,026.563499,591.51376,945.13211,239.37二、产品销售利润51,047,335.725,146,047.353,792,049.59613,356.184,519.83173,790.2673,323,496.584,320,395.674,691,470.7181,079,017.89894,027.44780,288.92三、营业利润9###-63,855.93-1,505,919.7810111210,000.001,195,798.84四、以前利润损益调整13133,407.406,137.9714212,000.00五、利润总额15###59,551.47-2,695,580.65损益...
