{
"mxsj": {
"lrb": [
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 1,
"uuid": "41DB94730D0F168AB3B658D17722EB28",
"xmmc": "一、营业收入",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 2,
"uuid": "CC3D18283F69CE5EA0085758D4763BCE",
"xmmc": "减:营业成本",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 3,
"uuid": "E786EDCE2B70A8B481A554B5AF5BC35C",
"xmmc": "税金及附加",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 4,
"uuid": "09CE88CAB259267D45E5EF04D6883F1F",
"xmmc": "其中:消费税",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 5,
"uuid": "42C64FC09CD808CDA06035A8FAFADD34",
"xmmc": "营业税",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 6,
"uuid": "4AE5A14B0104BFB6C2E767334CD7B444",
"xmmc": "城市维护建设税",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 7,
"uuid": "6DD7A39302B9370018B63C381DAD2B02",
"xmmc": "资源税",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 8,
"uuid": "7A184A6907EE1DCC3AEF9D8A84419016",
"xmmc": "土地增值税",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 9,
"uuid": "4D73516F3B227A1F78D21185DABE8222",
"xmmc": "城镇土地使用税、房产税、车船税、印花税",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 10,
"uuid": "1094EB67356FA5F1CFEEB73FEC106FBF",
"xmmc": "教育费附加、矿产资源补偿费、排污费",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 11,
"uuid": "6FAF66D864B91355763C4E21A4209C4F",
"xmmc": "销售费用",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 12,
"uuid": "679F8F3C5D7D5057FDE5FBA489A38810",
"xmmc": "其中:商品维修费",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 13,
"uuid": "2EE74E7D3523507B797B6917643D5115",
"xmmc": "广告费和业务宣传费",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 14,
"uuid": "7CC26E6C1135BB69439EBB936FDBF8C7",
"xmmc": "管理费用",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 15,
"uuid": "221E336427DCD7AD052B8D91B4E0262A",
"xmmc": "其中:开办费",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 16,
"uuid": "212F816E6BAEF886EC0377453B698E4F",
"xmmc": "业务招待费",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 17,
"uuid": "789A1D2D0A001FA005FB7EE5C8D68165",
"xmmc": "研究费用",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 18,
"uuid": "1BC86E380B8757D75C8EBD421EADD4AD",
"xmmc": "财务费用",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 19,
"uuid": "D65E1D9E7DEBD7372326C22125898969",
"xmmc": "其中:利息费用(收入以–填列)",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 20,
"uuid": "9BFF30B7A9FDD710F200D288D78872C2",
"xmmc": "加:投资收益(亏损以–填列)",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 21,
"uuid": "79BFFCA2BA9F89DAFFC3DDE0C4CBADB5",
"xmmc": "二、营业利润(亏损以–号填列)",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 22,
"uuid": "78AA20F0D967DC2B1CED4338E80A4C48",
"xmmc": "加:营业外收入",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 23,
"uuid": "8B97B1781A1490583D346D6A10FA977C",
"xmmc": "其中:政府补助",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 24,
"uuid": "601CE2B3DBE4AA428756560DAC12B3FE",
"xmmc": "减:营业外支出",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 25,
"uuid": "250967DFDDDF7CFCAAA278D4D43BCCD0",
"xmmc": "其中:坏账损失",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 26,
"uuid": "1C5C714EB3A74D6467BF1CEDE95DAB9C",
"xmmc": "无法收回的长期债券投资损失",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 27,
"uuid": "A45207D96D7996A4398FA93F8B00F451",
"xmmc": "无法收回的长期股权投资损失",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 28,
"uuid": "B96371C54BA7390FD70F0679C8D9F6B3",
"xmmc": "自然灾害等不可抗力因素造成的损失",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 29,
"uuid": "CD697BEAF4F108D3E1FAA0868DF043EF",
"xmmc": "税收滞纳金",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 30,
"uuid": "8346725A83E8D4E319645329FB0162A8",
"xmmc": "三、利润总额(亏损总额以–号填列)",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 31,
"uuid": "EA26A060B8523747F0AEA2561872E069",
"xmmc": "减:所得税费用",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"bnljje": 0.00,
"bqje": 0.00,
"ewbhxh": 32,
"uuid": "C6D330D1DC4C03836538EAC2790CD8DF",
"xmmc": "四、净利润(净亏损以–号填列)",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
}
],
"xjllb": [],
"zcfzb": [
{
"ewbhxh": 1,
"fzhsyzqyxmmc": "短期借款",
"ncyeQy": 50000.00,
"ncyeZc": 50000.00,
"qmyeQy": 10000.00,
"qmyeZc": 10000.00,
"uuid": "C9CDF6D2D83B30E89411B0C854D1BC4E",
"zcxmmc": "货币资金",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 2,
"fzhsyzqyxmmc": "应付票据",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 100.00,
"qmyeZc": 100.00,
"uuid": "B4501E31F46F7AC3A502425855BA6B84",
"zcxmmc": "短期投资",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 3,
"fzhsyzqyxmmc": "应付账款",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 101.00,
"qmyeZc": 101.00,
"uuid": "D2C5471DF79F55EB8A71DE3C2E562B93",
"zcxmmc": "应收票据",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 4,
"fzhsyzqyxmmc": "预收账款",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 102.00,
"qmyeZc": 102.00,
"uuid": "D389CFEE676F195FF8B66BAE56A8353E",
"zcxmmc": "应收账款",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 5,
"fzhsyzqyxmmc": "应付职工薪酬",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 103.00,
"qmyeZc": 103.00,
"uuid": "699E6C04C943BAF4EC3A790A52581939",
"zcxmmc": "预付账款",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 6,
"fzhsyzqyxmmc": "应交税费",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 104.00,
"qmyeZc": 104.00,
"uuid": "3A00DAB51F45EEF7A32F3716F763B5CC",
"zcxmmc": "应收股利",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 7,
"fzhsyzqyxmmc": "应付利息",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 105.00,
"qmyeZc": 105.00,
"uuid": "11D23E5AB693C89523BB94847516CB1C",
"zcxmmc": "应收利息",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 8,
"fzhsyzqyxmmc": "应付利润",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 106.00,
"qmyeZc": 106.00,
"uuid": "F6A64B0F3C762B4E646B00D540F2B8B4",
"zcxmmc": "其他应收款",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 9,
"fzhsyzqyxmmc": "其他应付款",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 40.00,
"qmyeZc": 40.00,
"uuid": "C2E87C01F1941719DDFD049FA4E434CD",
"zcxmmc": "存货",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 10,
"fzhsyzqyxmmc": "其他流动负债",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 10.00,
"uuid": "7B27024D5A2D4C0F1CAC50D4D666BE59",
"zcxmmc": "其中:原材料",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 11,
"fzhsyzqyxmmc": "流动负债合计",
"ncyeQy": 50000.00,
"ncyeZc": 0.00,
"qmyeQy": 10761.00,
"qmyeZc": 10.00,
"uuid": "42F046968114A89E88CF53671BDD7002",
"zcxmmc": "在产品",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 12,
"ncyeZc": 0.00,
"qmyeZc": 10.00,
"uuid": "8B80F6072422819DFEBF18988B96ACCC",
"zcxmmc": "库存商品",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 13,
"fzhsyzqyxmmc": "长期借款",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 10.00,
"uuid": "B22902C997417DBA32C5D3BDA69A7F33",
"zcxmmc": "周转材料",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 14,
"fzhsyzqyxmmc": "长期应付款",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "AA1913469CE2ECF72F44C55B368B9F9C",
"zcxmmc": "其他流动资产",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 15,
"fzhsyzqyxmmc": "递延收益",
"ncyeQy": 0.00,
"ncyeZc": 50000.00,
"qmyeQy": 0.00,
"qmyeZc": 10761.00,
"uuid": "69406DADD3943E4EF4C08A4C32D2094F",
"zcxmmc": "流动资产合计",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 16,
"fzhsyzqyxmmc": "其他非流动负债",
"ncyeQy": 0.00,
"qmyeQy": 0.00,
"uuid": "EF51C9BCA6A9F00B814AD6F4BD939AA2",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 17,
"fzhsyzqyxmmc": "非流动负债合计",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "05B73C2EB80FCAFBF672D9FC844425A9",
"zcxmmc": "长期债券投资",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 18,
"fzhsyzqyxmmc": "负债合计",
"ncyeQy": 50000.00,
"ncyeZc": 0.00,
"qmyeQy": 10761.00,
"qmyeZc": 0.00,
"uuid": "3CB663329549161BEC4E9E3EBE65CDDF",
"zcxmmc": "长期股权投资",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 19,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "513FBC14C69648420E8E9B39EEE69E19",
"zcxmmc": "固定资产原价",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 20,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "5966504D8996BC7C3CEFF71F06EBF056",
"zcxmmc": "减:累计折旧",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 21,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "474DC28C8B721A7BB9FF451F6F97D543",
"zcxmmc": "固定资产账面价值",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 22,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "8B7EF715F48EAA750C1E2422BC7CCB4D",
"zcxmmc": "在建工程",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 23,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "6AEECCA4B9252B172B7952DC71057518",
"zcxmmc": "工程物资",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 24,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "C8A6BF367EDF74EE43C23AC30AD7AB87",
"zcxmmc": "固定资产清理",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 25,
"ncyeZc": 0.00,
"qmyeZc": 0.00,
"uuid": "7DC772A93F1DD807894D6ADBA64E52B1",
"zcxmmc": "生产性生物资产",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 26,
"fzhsyzqyxmmc": "实收资本(或股本)",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "6DA88B1663F05DB8E0D9ACF837B6E9C0",
"zcxmmc": "无形资产",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 27,
"fzhsyzqyxmmc": "资本公积",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "0153CAE9F2366A64F06BC20CD65C9CFA",
"zcxmmc": "开发支出",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 28,
"fzhsyzqyxmmc": "盈余公积",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "C8AE97B08ABD4357369833EED7DCC583",
"zcxmmc": "长期待摊费用",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 29,
"fzhsyzqyxmmc": "未分配利润",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "C0478A314A2043DA2C732A6A872D5BBA",
"zcxmmc": "其他非流动资产",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 30,
"fzhsyzqyxmmc": "所有者权益(或股东权益)合计",
"ncyeQy": 0.00,
"ncyeZc": 0.00,
"qmyeQy": 0.00,
"qmyeZc": 0.00,
"uuid": "9DFFF4CA785C6F40D4CEB71E0A06A382",
"zcxmmc": "非流动资产合计",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
},
{
"ewbhxh": 31,
"fzhsyzqyxmmc": "负债和所有者权益(或股东权益)总计",
"ncyeQy": 50000.00,
"ncyeZc": 50000.00,
"qmyeQy": 10761.00,
"qmyeZc": 10761.00,
"uuid": "C0EB6FA7B8503E8D8C763722DB36AAFC",
"zcxmmc": "资产合计",
"zlbscjuuid": "1D141E0AC3CF931E317372B85A7F58A8"
}
]
},
"returncode": "00",
"returnmsg": "成功"
}