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、主营业务利润（亏损以“－”号填列）1472,473,113.781514,040,292.55减：（一）营业费用160（二）管理费用17108,107,050.14（三）财务费用181,115,483.38（四）其他190四、营业利润（亏损以“－”号填列）20-22,709,127.19加：（一）投资收益（损失以“－”号填列）21368,891.38（二）期货收益220（三）补贴收入2340,906,494.52其中：补贴前亏损企业补贴收入240（四）营业外收入25371,130.08其中：处置固定资产净收益260非货币性交易收益270出售无形资产收益280罚款净收入290（五）其他300310减：（一）营业外支出32796,646.31其中：处置固定资产净损失330债务重组损失340罚款支出350捐赠支出360（二）其他支出370其中：结转的含量工资包干结余380加：以前年度损益调整395,000,997.54五、利润总额（亏损总额以“－”号填列）4023,141,740.02减：所得税41222,222.9042252,582.29430六、净利润（净亏损以“－”号填列）4422,666,934.83加：（一）年初未分配利润45-630,802.47（二）盈余公积补亏460（三）其他调整因素47-12,300.22加：其他业务利润（亏损以“-”号填列）其中:用以前年度含量工资结余弥补利润*少数股东损益加：*未确认的投资损失（以“+”号填列）七、可供分配的利润4822,023,832.14减：（一）单项留用的利润490500510（二）补充流动资本520（三）提取法定盈余公积53314,662.11（四）提取法定公益金54177,691.47（五）提取职工奖励及福利基金550（六）提取储备基金560（七）提取企业发展基金570（八）利润归还投资580（九）其他593,962,087.34八、可供投资者分配的利润6017,569,391.22减：（一）应付优先股股利610（二）提取任意盈余公积620（三）应付普通股股利630（四）转作资本（股本）的普通股股利640（五）其他650九、未分配利润6617,569,391.22670其中：1、留给企业技术转让利润2、留给企业治理“三废”产品利润其中：应由以后年度税前利润弥补的亏损（以“+”号填列）哈尔滨焊接所本年实际数本年实际数上年实际数本年实际数511,000,015.0470,251,354.1728,666,683.6324,205,941.604,661,672.380.000000000000511,000,015.0470,251,354.1728,666,683.6324,205,941.60421,306,391.6147,047,477.7323,582,940.3321,361,340.67630,125.000.00006,256,480.542,288,794.72345,512.77329,406.5614,581,787.411,190,803.960.000.00000000000000331,020.000.000331,020.0069,186,375.4819,724,277.764,738,230.532,846,214.3718,037,871.607,273,619.56-807.14144,098.000000109,224,179.6622,856,750.957,456,528.675,245,908.35-621,935.01-951,013.23260,273.46215,390.830000-21,377,997.575,092,159.60-2,979,378.74-2,470,986.81876,499.1160,081,721.9726,872.4013,000.00000040,229,000.0015,339,884.004,104,565.003,917,775.0000005,614,504.3226,073.45135,829.75122,906.402,225,352.6825,473.450106,496.8000000000600.28000000000004,263,307.49331,885.017,000.0002,453,834.77230,876.4900000075,167.232,000.0000000000000000-1,677,985.1680,207,954.010-70,508.0219,400,713.210.001,280,888.411,512,186.57819,909.630.0000368,254.410.0000080,207,954.010018,212,549.1759,348,061.451,280,888.411,512,186.5742,906,301.260.0001,343,309.400111,946.00000139,667,961.460061,118,850.430.001,280,888.412,855,495.970000000000000000550,885.480.00128,088.840379,546.380.0064,044.420000000000139,667,961.46000000000060,188,418.570.001,088,755.152,855,495.97000000000139,667,961.4600000000060,188,418.571,088,7...
