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["攀枝花市市辖区国有企业12月快报——利润表"]
["单位：万元"]
["    项      目","行号","本月数","本年累计","上年同期"]
["一、利润表指标",null,"——","——","——"]
["   营业总收入","1",{"v":4591.03,"d":"4,591.03"},{"v":62519.88,"d":"62,519.88"},{"v":72046.18,"d":"72,046.18"}]
["         其中：营业收入","2",{"v":4062.38,"d":"4,062.38"},{"v":60416.58,"d":"60,416.58"},{"v":70741.12,"d":"70,741.12"}]
["   营业总成本","3",{"v":5745.45,"d":"5,745.45"},{"v":80679.14,"d":"80,679.14"},{"v":90125.42,"d":"90,125.42"}]
["         其中：营业成本","4",{"v":4690.82,"d":"4,690.82"},{"v":68981.67,"d":"68,981.67"},{"v":71474.4,"d":"71,474.40"}]
["               税金及附加","5",17.96,461.01,836.56]
["               销售费用","6",174.59,949.42,{"v":1019.78,"d":"1,019.78"}]
["               管理费用","7",861.38,{"v":8743.01,"d":"8,743.01"},{"v":14029.5,"d":"14,029.50"}]
["                   其中：研究与开发费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["               财务费用","9",-11.12,{"v":1115.15,"d":"1,115.15"},{"v":2186.63,"d":"2,186.63"}]
["                   其中：利息支出","10",317.86,{"v":2995,"d":"2,995.00"},{"v":3367.94,"d":"3,367.94"}]
["                         汇兑净损失","11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["               资产减值损失","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  加：公允价值变动收益（损失以“-”号填列）","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      投资收益（损失以“-”号填列）","14",{"v":831,"d":"831.00"},{"v":832,"d":"832.00"},728.48]
["      △汇兑收益（损失以“-”号填列）","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      资产处置收益（损失以“-”号填列）","16",{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":35,"d":"35.00"}]
["      其他收益","17",{"v":1430.94,"d":"1,430.94"},{"v":8302.2,"d":"8,302.20"},{"v":0,"d":"0.00"}]
["  营业利润（亏损以“－”号填列）","18",{"v":1131.52,"d":"1,131.52"},{"v":-9001.06,"d":"-9,001.06"},{"v":-17315.76,"d":"-17,315.76"}]
["  加：营业外收入","19",{"v":499.1,"d":"499.10"},{"v":2186.5,"d":"2,186.50"},{"v":11669.64,"d":"11,669.64"}]
["      其中： 政府补助","20",{"v":286,"d":"286.00"},{"v":1566,"d":"1,566.00"},{"v":11353.73,"d":"11,353.73"}]
["  减：营业外支出","21",345.83,462.09,57.87]
["  利润总额（亏损总额以“－”号填列）","22",{"v":1284.79,"d":"1,284.79"},{"v":-7276.65,"d":"-7,276.65"},{"v":-5703.99,"d":"-5,703.99"}]
["  减：所得税费用","23",110.21,209.24,85.38]
["  净利润（净亏损以“－”号填列）","24",{"v":1174.58,"d":"1,174.58"},{"v":-7485.89,"d":"-7,485.89"},{"v":-5789.37,"d":"-5,789.37"}]
["    归属于母公司所有者的净利润","25",{"v":1126.58,"d":"1,126.58"},{"v":-7533.89,"d":"-7,533.89"},{"v":-5567.39,"d":"-5,567.39"}]
["二、税收指标",null,"——","——","——"]
["  应交税费","26",814.79,{"v":4142.24,"d":"4,142.24"},{"v":3011.99,"d":"3,011.99"}]
["      其中:应交增值税","27",355.46,{"v":2642.78,"d":"2,642.78"},{"v":1401.25,"d":"1,401.25"}]
["           应交消费税","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           应交所得税","29",415.24,449.41,583.05]
["  已交税费","30",846.43,{"v":4485.96,"d":"4,485.96"},{"v":4024.1,"d":"4,024.10"}]
["      其中:已交增值税","31",776.33,{"v":2897.56,"d":"2,897.56"},{"v":2624.38,"d":"2,624.38"}]
["           已交消费税","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           已交所得税","33",{"v":0,"d":"0.00"},590.82,366.48]
["利润及相关指标表备注信息"]