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["攀枝花市市辖区国有企业6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":4373.24,"d":"4,373.24"},{"v":23518.52,"d":"23,518.52"},{"v":30877.95,"d":"30,877.95"}]
["         其中：营业收入","2",{"v":4227.08,"d":"4,227.08"},{"v":22186.21,"d":"22,186.21"},{"v":30129.07,"d":"30,129.07"}]
["   营业总成本","3",{"v":5154.6,"d":"5,154.60"},{"v":30231.64,"d":"30,231.64"},{"v":38423.84,"d":"38,423.84"}]
["         其中：营业成本","4",{"v":4404.06,"d":"4,404.06"},{"v":24281.19,"d":"24,281.19"},{"v":32192.65,"d":"32,192.65"}]
["               税金及附加","5",35.08,255.58,345.85]
["               销售费用","6",{"v":84,"d":"84.00"},{"v":510,"d":"510.00"},{"v":473,"d":"473.00"}]
["               管理费用","7",532.57,{"v":4338.93,"d":"4,338.93"},{"v":4551.47,"d":"4,551.47"}]
["               研发费用","8"]
["               财务费用","9",{"v":27.8,"d":"27.80"},573.56,534.93]
["                   其中：利息费用","10",281.85,{"v":1507.86,"d":"1,507.86"},{"v":1258.06,"d":"1,258.06"}]
["                         利息收入","11",103.77,236.02,84.35]
["                         汇兑净收益","12"]
["                         汇兑净损失","13"]
["               资产减值损失","14"]
["               信用减值损失","15"]
["  加：其他收益","16",459.76,{"v":4331.4,"d":"4,331.40"},{"v":4833.27,"d":"4,833.27"}]
["      投资收益（损失以“-”号填列）","17",null,160.94,{"v":59,"d":"59.00"}]
["      △汇兑收益（损失以“-”号填列）","18"]
["      净敞口套期收益（损失以“-”号填列）","19"]
["      公允价值变动收益（损失以“-”号填列）","20"]
["      资产处置收益（损失以“-”号填列）","21"]
["  营业利润（亏损以“－”号填列）","22",{"v":-321.6,"d":"-321.60"},{"v":-2220.78,"d":"-2,220.78"},{"v":-2653.62,"d":"-2,653.62"}]
["  加：营业外收入","23",161.66,899.73,{"v":1006.85,"d":"1,006.85"}]
["      其中： 政府补助","24",{"v":155,"d":"155.00"},{"v":836,"d":"836.00"},{"v":757,"d":"757.00"}]
["  减：营业外支出","25",{"v":136.4,"d":"136.40"},362.88,84.27]
["  利润总额（亏损总额以“－”号填列）","26",-296.34,{"v":-1683.93,"d":"-1,683.93"},{"v":-1731.04,"d":"-1,731.04"}]
["  减：所得税费用","27",null,-6.49,{"v":40.1,"d":"40.10"}]
["  净利润（净亏损以“－”号填列）","28",-296.34,{"v":-1677.44,"d":"-1,677.44"},{"v":-1771.14,"d":"-1,771.14"}]
["    归属于母公司所有者的净利润","29",-299.34,{"v":-1677.44,"d":"-1,677.44"},-971.96]
["二、税收指标",null,"——","——","——"]
["  应交税费","30",730.28,{"v":2260.05,"d":"2,260.05"},{"v":1802.08,"d":"1,802.08"}]
["      其中:应交增值税","31",493.83,{"v":1601.83,"d":"1,601.83"},{"v":1196.48,"d":"1,196.48"}]
["           应交消费税","32"]
["           应交所得税","33",null,{"v":2,"d":"2.00"},33.46]
["  已交税费","34",550.34,{"v":2458.7,"d":"2,458.70"},{"v":2029.12,"d":"2,029.12"}]
["      其中:已交增值税","35",68.69,567.05,949.52]
["           已交消费税","36"]
["           已交所得税","37",null,{"v":767.9,"d":"767.90"},550.05]
["利润及相关指标表备注信息"]
["注：加△项目为金融类企业专用。"]