编制单位：大连思创信息材料有限公司行次本期数本年累计数上年同期数一、主营业务收入12,866,283.352-32,492,001.924-5-6374,281.4372,767.4581,586,779.7894,451,366.3910369,766.4211-12-13-6,030,863.7114-15-161,000.00173,493.1918-6,033,356.9019-20-21-22-6,033,356.90利润表会外年企02表2004年10月单位：元项目其中：出口产品（商品）销售收入减：主营业务成本其中：出口产品（商品）销售成本主营业务税金及附加二、主营业务利润（亏损以“-”号填列）加：其他业务利润（亏损以“-”号填列）减：营业费用管理费用财务费用其中：利息支出（减利息收入）汇兑损失三、营业利润（亏损以“-”号填列）加：投资收益（亏损以“-”号填列）补贴收入营业外收入减：营业外支出四、利润总额（亏损以“-”号填列）减：所得税*少数股东损益加：*未确认的投资损失（以“+”号填列）五、净利润（净亏损以“-”号填列）月份部门123456ISO784.6512001200财务部38063979.084698.344226.894934.54873.35供应部160316033634.54424842485352计划经营部10004395.347827.248363.467608.277502.12技术工程部210021002100210021002100客服部100010001784.6522032107.232268.46墨盒15597.521585119887.2墨水33338.8538028.1637849.1228564.5227123.7325548.77人力资源部19032006.852926.074213.28001000上海办事处10000100005000800025343.4942011.55深圳1465315731.4821709.3322990.3721428.618315.98市场部3100340034003428.854630.84信息中心5244.815710.54610.5行管部10755.2311911.6212746.1814575.6714926.7416220.37研发中心3233048687.6942309.244846.233486.332240.5营销部51247.2839280.9550489.5758062.2649006.5546120.15质管部8480.728919.0212242.1212221.3411418.811882.52总计172217.08190743.19209501.01240057.24230722.56244564.31求和项:实发工资78910总计980.79150015001696.188861.625044.044949.85822.5554847882.55484.7653545342.35142.3342011.938187.657217.165562.315730.863394.35210021006172.56301.8429274.343088.381615.42627.69290020594.8121258.1936102.8533374.4932631.56174702.8124836.4125759.0831911.6130979.91303940.16100010003371.94189720118.0641644.5744165.6853614.559131.07298910.8618419.814787.61720917417.8182662.961500150020959.695031.244954268.66344832808.6714888.4715836.0917151.7315880.6144892.732241.131464.132283.6527706.15357594.8943509.9446096.8647865.6748252.19479931.4213283.7814686.2811522.512611.46117268.54242499.08258629.9279601.05277274.892345810.31大连思创信息材料有限公司部门姓名基本工资其他实发工资月份行管部毕庆男1,800.00948.002,748.0010上海办事处赖培山8,000.00200.008,200.0010营销部李会营800.001,511.602,311.6010营销部谭衍棣800.001,296.402,096.4010营销部石中砚700.00936.691,636.6910营销部毕巧丽700.001,127.741,827.7410营销部李志超700.001,179.021,879.0210营销部张铎700.001,070.541,770.5410营销部韩建胜700.001,276.221,976.2210营销部鲍锦国700.001,023.661,723.6610营销部谢海700.001,303.262,003.2610营销部徐齐凤700.001.46701.4610营销部何新亮700.001,184.951,884.9510营销部杨森700.00767.771,467.7710营销部王贤利700.001,021.351,721.3510营销部杨金辉500.001,833.002,333.0010营销部于建军600.00-369.28230.7210营销部张友军800.00358.671,158.6710上海办事处任满松800.00219.131,019.1310营销部董玉海800.00233.541,033.5410客服部张杰800.00-800.0010客服部解静500.00-500.0010墨水孙树东1,500.00-1,500.0010墨水杨宏岩1,000.00-1,000.0010墨水孙继庆500.00128.10628.1010墨水寇本全500.00-500.0010墨水于海宝500.00128.10628.1010墨水刘大军500.00105.00605.0010墨水韩振洋500.0066.54566.5410墨水王刚500.00105.00605.0010墨水丛宏钊500.00105.00605.0010墨水张学娇500.00105.00605.0010墨水王恒500.00105.00605.0010墨水丛萃500.00105.00605.0010墨水袁连涛500.0...
