财务分部报表

财务分部报表（业务分部）编制单位:销售业务维修业务日期：抵销项目其他业务本年本年上年本年上年本年上年8520.637600.00一、营业收入合计295700.00156000.00140820.00126700.0055500.0067682.56920.63其中：对外营业收入260200.00147000.00133500.00110000.0053500.0056500.001605.00分部间营业收35500.001360.00二、销售成本合计173560.009000.007320.006500.002000.00982.56245.00其中：对外销售成本50000.0077897.0043700.0037320.0013290.0017620.004000.00分部间销售成123560.0075230.0043200.0035820.0013000.0017000.002915.63三、期间费用12300.002500.00四、营业利润合计109840.002667.00500.001500.00290.00620.00800.00五、资产总额108000.008800.007800.009000.001200.001668.00六、负债总额52000.0069303.0089320.0080380.0041010.0048394.56108000.0080000.0071000.0050000.0032000.0065000.0068900.0078000.0025800.0032000.00120000.00营业利润分析100000.00本年数上年数80000.0060000.0040000.0020000.000.00分部）单位：元抵销未分配项目合计上年本年上年本年上年5920.005300.0012985.004110.00496484.37348572.56620.007355.003750.00446955.00311950.001369.005630.00360.0049529.3716222.561000.003200.001430.00232145.00132898.00369.002600.001230.00107440.00128280.00420.00600.00200.00124705.004131.00500.00730.0017800.004618.003600.009285.001950.00246539.3719778.00900.001690.001450.00237190.00195896.56800.00200.00146700.00208850.00174300.00营业利润分析本年数上年数