FI101-會計科目表模板

科目表層信息,,,,,,,,,,,,,,,,,,,

總帳帳號,帳目表,資產(chǎn)負債表科目,損益科目表,科目組,科目組,短文本,總帳科目注釋,是否成本要素,科目貨幣,僅限以本位幣記的余額,稅務(wù)類型,允許不含稅過帳,統(tǒng)馭科目的科目類型,未清項管理,顯示行項目,排序碼,字段狀態(tài)組,只能自動記帳,匯率差額代碼

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1001010000,1000,x,,,CASH,現(xiàn)金-人民幣,現(xiàn)金-人民幣,,CNY,,,,,,X,001,G002,,

1002010000,1000,x,,,CASH,銀行存款-浦發(fā)閔支,銀行存款-浦發(fā)閔行支行-人民幣基本戶,,CNY,,,,,,X,001,G002,,

1002020000,1000,x,,,CASH,銀行存款-浦發(fā)松支,銀行存款-浦發(fā)松支一般帳戶,,CNY,,,,,,X,001,G002,,

1002030000,1000,x,,,CASH,銀行存款-工行虹支,銀行存款-工行虹支虹南分,,CNY,,,,,,X,001,G002,,

1002040000,1000,x,,,CASH,銀行存款-民生閔支,銀行存款-民生閔行支行-人民幣,,CNY,,,,,,X,001,G002,,

1002050000,1000,x,,,CASH,銀行存款-交行虹口支,銀行存款-交行虹口支行,,CNY,,,,,,X,001,G002,,

1002060000,1000,x,,,CASH,銀行存款-工行閔支,銀行存款-工行閔支莘莊分,,CNY,,,,,,X,001,G002,,

1002070000,1000,x,,,CASH,銀行存款-農(nóng)行松城所,銀行存款-農(nóng)行松江城西營業(yè)所,,CNY,,,,,,X,001,G002,,

1002080000,1000,x,,,CASH,銀行存款-松江倉橋社,銀行存款-松江區(qū)倉橋信用社,,CNY,,,,,,X,001,G002,,

1002090000,1000,x,,,CASH,銀行存款-浦發(fā)松支,銀行存款-浦發(fā)很行松江支行,,CNY,,,,,,X,001,G002,,

1002100000,1000,x,,,CASH,銀行存款-浦發(fā)_美元,銀行存款-浦發(fā)閔行支行-美元結(jié)算戶,,USD,,,,,,X,001,G002,,X01

1002110000,1000,x,,,CASH,銀行存款-浦發(fā)_歐元,銀行存款-浦發(fā)閔行支行-歐元結(jié)算戶,,EUR,,,,,,X,001,G002,,X01

1002120000,1000,x,,,CASH,銀行存款-深發(fā)展,銀行存款-深圳發(fā)展銀行華山支行,,CNY,,,,,,X,001,G002,,

1002130000,1000,x,,,CASH,銀行存款-興業(yè)閔支,銀行存款-興業(yè)銀行上海閔行支行,,CNY,,,,,,X,001,G002,,

1002140000,1000,x,,,CASH,銀行存款-浦松-美元,銀行存款-浦發(fā)松江支行-美元,,USD,,,,,,X,001,G002,,X01

1002150000,1000,x,,,CASH,銀行存款-農(nóng)行-美元,銀行存款-農(nóng)行松江支行-美元,,USD,,,,,,X,001,G002,,X01

1002160000,,x,,,CASH,銀行存款-光大閔支,銀行存款-光大銀行閔行支行,,CNY,,,,,,X,001,G002,,

1002990000,1000,x,,,CASH,貨幣兌換中轉(zhuǎn)科目,貨幣兌換中轉(zhuǎn)科目,,CNY,,,,,,X,001,G002,,

1009010000,1000,x,,,CASH,其他貨幣資金-浦松,其他貨幣資金-存出保證金浦發(fā)松支,,CNY,,,,,,X,001,G002,,

1009020000,1000,x,,,CASH,其他貨幣資金-浦閔,其他貨幣資金-存出保證金浦發(fā)閔支,,CNY,,,,,,X,001,G002,,

1009020100,1000,x,,,CASH,其他貨幣資金-保函,其他貨幣資金-保函保證金,,CNY,,,,,,X,001,G002,,

1009040300,1000,x,,,CASH,其他貨幣資金-信用證,其他貨幣資金-信用證保證金,,CNY,,,,,,X,001,G002,,

1111010000,1000,x,,,RECN,應(yīng)收票據(jù)-銀行承兌,應(yīng)收票據(jù)-銀行承兌,,CNY,,,,D,,X,001,G067,,

1111020000,1000,x,,,RECN,應(yīng)收票據(jù)-商業(yè)承兌,應(yīng)收票據(jù)-商業(yè)承兌,,CNY,,,,D,,X,001,G067,,

1111090000,1000,x,,,GL,應(yīng)收票據(jù)-或有負債,應(yīng)收票據(jù)-或有負債,,CNY,,,,,X,X,001,G001,X,

1131010100,,x,,,RECN,應(yīng)收賬款-關(guān)聯(lián)-松江,應(yīng)收賬款-關(guān)聯(lián)公司-松江公司,,CNY,,,,D,,X,001,G067,,

1131010200,,x,,,RECN,應(yīng)收賬款-關(guān)聯(lián)-上海,應(yīng)收賬款-關(guān)聯(lián)公司-上海公司,,CNY,,,,D,,X,001,G067,,

1131020100,1000,x,,,RECN,應(yīng)收賬款-外部-國內(nèi),應(yīng)收賬款-外部-國內(nèi),,CNY,,,,D,,X,001,G067,,

1131020200,1000,x,,,RECN,應(yīng)收賬款-外部-國外,應(yīng)收賬款-外部-國外,,CNY,,,,D,,X,001,G067,,

1131090000,1000,x,,,GL,應(yīng)收帳款-外幣評估,應(yīng)收帳款-外幣評估,,CNY,,,,,,X,001,G067,,

1133010000,1000,x,,,RECN,其他應(yīng)收款,其他應(yīng)收款,,CNY,,,,D,,X,001,G067,,

1133010100,,x,,,RECN,其他應(yīng)收賬款關(guān)聯(lián)松江,其他應(yīng)收賬款-關(guān)聯(lián)公司-松江公司,,CNY,,,,D,,X,001,G067,,

1133010200,,x,,,RECN,其他應(yīng)收賬款關(guān)聯(lián)上海,其他應(yīng)收賬款-關(guān)聯(lián)公司-上海公司,,CNY,,,,D,,X,001,G067,,

1133020000,1000,x,,,RECN,其他應(yīng)收款-個人借款,其他應(yīng)收款-個人借款,,CNY,,,,D,,X,001,G067,,

1133030000,1000,x,,,GL,其他應(yīng)收款-保證金類,其他應(yīng)收款-保證金類,,CNY,,,,,,X,001,G001,,

1133090000,1000,x,,,GL,其他應(yīng)收-外幣評估,其他應(yīng)收-外幣評估,,CNY,,,,,,X,001,G067,,

1133900000,1000,x,,,GL,內(nèi)部往來,內(nèi)部往來,,CNY,,,,,,X,001,G067,,

1141010000,1000,x,,,GL,壞賬準備應(yīng)收賬款,壞賬準備應(yīng)收賬款,,CNY,,,,,,X,001,G067,,

1141020000,1000,x,,,GL,壞賬準備其收,壞賬準備其他應(yīng)收賬款,,CNY,,,,,,X,001,G067,,

1151010000,1000,x,,,RECN,預(yù)付賬款,預(yù)付賬款,,CNY,,,,K,,X,001,G067,,

1151020000,1000,x,,,GL,預(yù)付-上市費-有發(fā)票,預(yù)付賬款-上市費用-有發(fā)票,,CNY,,,,,,X,001,G001,,

1151030000,1000,x,,,GL,預(yù)付-上市費-無發(fā)票,預(yù)付賬款-上市費用-無發(fā)票,,CNY,,,,,,X,001,G001,,

1151040200,,x,,,RECN,預(yù)付賬款固定資產(chǎn)購置,預(yù)付賬款-非貨款-固定資產(chǎn)購置款項,,CNY,,,,K,,X,001,G067,,

1211010000,1000,x,,,MAT,原材料,原材料,,CNY,,,,,,X,001,G006,X,

1221010000,1000,x,,,MAT,包裝物,包裝物,,CNY,,,,,,X,001,G006,X,

1231010000,1000,x,,,MAT,低值易耗品,低值易耗品,,CNY,,,,,,X,001,G006,X,

1232010000,1000,x,,,GL,材料采購差異,材料采購差異,,CNY,,-,X,,,X,001,G001,,

1232020000,1000,x,,,GL,物料轉(zhuǎn)物料差異,物料轉(zhuǎn)物料差異,,CNY,,,,,,X,001,G001,,

1232030000,1000,x,,,GL,價格重估差異,價格重估差異,,CNY,,,,,,X,001,G001,,

1232040000,1000,x,,,GL,存貨-壓力采購差異,存貨-壓力采購差異,,CNY,,-,X,,,X,001,G001,,

1232050000,1000,x,,,GL,半成品生產(chǎn)訂單差異,半成品生產(chǎn)訂單差異,,CNY,,-,X,,,X,001,G001,,

1241010000,1000,x,,,MAT,自制半成品,自制半成品,,CNY,,,,,,X,001,G006,X,

1242000000,1000,x,,,MAT,在制品,在制品,,CNY,,,,,,X,001,G006,X,

1243010000,1000,x,,,MAT,庫存商品,庫存商品,,CNY,,,,,,X,001,G006,X,

1243030000,,x,,,MAT,系統(tǒng)工程部發(fā)出商品,系統(tǒng)工程部發(fā)出商品,,CNY,,,,,,X,001,G006,,

1244000000,1000,x,,,GL,存貨-生產(chǎn)成本差異,存貨-生產(chǎn)成本差異,,CNY,,,,,,X,001,G001,,

1251010000,1000,x,,,MAT,委托加工-發(fā)出物資,委托加工-發(fā)出物資,,CNY,,,,,,X,001,G006,X,

1251020000,1000,x,,,MAT,委托加工-加工費,委托加工物資-加工費,,CNY,,,,,,X,001,G006,X,

1251030000,1000,x,,,MAT,委托加工-成本轉(zhuǎn)出,委托加工物資-生產(chǎn)成本轉(zhuǎn)出,,CNY,,,,,,X,001,G006,X,

1301000000,1000,x,,,GL,待攤費用,待攤費用,,CNY,,,,,,X,001,G001,,

1401010000,1000,x,,,GL,長期股權(quán)投資-成本,長期股權(quán)投資-投資成本,,CNY,,,,,,X,001,G001,,

1401020000,1000,x,,,GL,長期股權(quán)投資-損益,長期股權(quán)投資-損益調(diào)整,,CNY,,,,,,X,001,G001,,

1501010000,1000,x,,,RECN,固定資產(chǎn)-廠房土地,固定資產(chǎn)-廠房土地,,CNY,,,,A,,X,001,G067,,

1501020000,,x,,,RECN,固定資產(chǎn)-機器設(shè)備,固定資產(chǎn)-機器設(shè)備,,CNY,,,,A,,X,001,G067,,

1501030000,,x,,,RECN,固定資產(chǎn)-電子設(shè)備,固定資產(chǎn)-電子設(shè)備,,CNY,,,,A,,X,001,G067,,

1501040000,,x,,,RECN,固定資產(chǎn)-交通設(shè)備,固定資產(chǎn)-交通設(shè)備,,CNY,,,,A,,X,001,G067,,

1501050000,,x,,,RECN,固定資產(chǎn)-辦公設(shè)備,固定資產(chǎn)-辦公設(shè)備,,CNY,,,,A,,X,001,G067,,

1502010000,1000,x,,,RECN,累計折舊-廠房土地,累計折舊-廠房土地,,CNY,,,,A,,X,001,G067,,

1502020000,,x,,,RECN,累計折舊-機器設(shè)備,累計折舊-機器設(shè)備,,CNY,,,,A,,X,001,G067,,

1502030000,,x,,,RECN,累計折舊-電子設(shè)備,累計折舊-電子設(shè)備,,CNY,,,,A,,X,001,G067,,

1502040000,,x,,,RECN,累計折舊-交通設(shè)備,累計折舊-交通設(shè)備,,CNY,,,,A,,X,001,G067,,

1502050000,,x,,,RECN,累計折舊-辦公設(shè)備,累計折舊-辦公設(shè)備,,CNY,,,,A,,X,001,G067,,

1503000000,1000,x,,,RECN,固定資產(chǎn)減值準備,固定資產(chǎn)減值準備,,CNY,,,,A,,X,001,G067,,

1601010000,,x,,,GL,工程物資-專用材料,工程物資-專用材料,,CNY,,,,,,X,001,G001,,

1601020000,,x,,,GL,工程物資-專用設(shè)備,工程物資-專用設(shè)備,,CNY,,,,,,X,001,G001,,

1601030000,,x,,,GL,工程物資-預(yù)付款,工程物資-預(yù)付大型設(shè)備款,,CNY,,,,,,X,001,G001,,

1601040000,,x,,,GL,工程物資-生產(chǎn)準備用,工程物資-為生產(chǎn)準備的工具及器具,,CNY,,,,,,X,001,G001,,

1603010000,1000,x,,,RECN,在建工程,在建工程,,CNY,,,,A,,X,001,G067,,

1603020000,1000,x,,,RECN,在建工程-預(yù)付工程款A(yù),在建工程-預(yù)付工程款-資產(chǎn),,CNY,,,,A,,X,001,G067,,

1603030000,1000,x,,,GL,在建工程-預(yù)付款清算,在建工程-預(yù)付工程款清算,,CNY,,,,,,X,001,G001,,

1603040000,1000,x,,,RECN,在建工程-預(yù)付工程款K,在建工程-預(yù)付工程款-供應(yīng)商,,CNY,,,,k,,X,001,G067,,

1605000000,1000,x,,,RECN,在建工程減值準備,在建工程減值準備,,CNY,,,,A,,X,001,G067,,

1701000000,1000,x,,,GL,固定資產(chǎn)清理,固定資產(chǎn)清理,,CNY,,,,,,X,001,G001,,

1801000000,1000,x,,,RECN,無形資產(chǎn),無形資產(chǎn),,CNY,,,,A,,X,001,G067,,

1805000000,1000,x,,,RECN,無形資產(chǎn)減值準備,無形資產(chǎn)減值準備,,CNY,,,,A,,X,001,G067,,

1901000000,,x,,,GL,長期待攤費用,長期待攤費用,,CNY,,,,,,X,001,G001,,

1911010000,,x,,,GL,待處理流動資產(chǎn)損益,待處理流動資產(chǎn)損益,,CNY,,,,,,X,001,G001,,

1911020000,,x,,,GL,待處理固定資產(chǎn)損益,待處理固定資產(chǎn)損益,,CNY,,,,,,X,001,G001,,

1911030000,,x,,,RECN,待處理財產(chǎn)損益-盤虧,待處理財產(chǎn)損益-固定資產(chǎn)盤虧,,CNY,,,,A,,X,001,G001,,

1999010000,1000,x,,,GL,GR/IR-貨到發(fā)票未到,GR/IR-貨到發(fā)票未到,,CNY,X,-,X,,X,X,001,G001,,

1999020000,1000,x,,,GL,GR/IR-貨到票未到調(diào),GR/IR-外部貨到票未到調(diào)整科目,,CNY,,,,,,X,001,G001,,

2101010100,1000,x,,,GL,短期借款-浦發(fā)松江,短期借款-擔(dān)保借款-浦發(fā)松江,,CNY,,,,,,X,001,G001,,

2101010200,1000,x,,,GL,短期借款-民生閔行,短期借款-擔(dān)保借款-民生閔行,,CNY,,,,,,X,001,G001,,

2101010300,1000,x,,,GL,短期借款-工行閔支,短期借款-擔(dān)保借款-工行閔支,,CNY,,,,,,X,001,G001,,

2101010400,1000,x,,,GL,短期借款-深發(fā)展,短期借款-擔(dān)保借款-深發(fā)展華山支行,,CNY,,,,,,X,001,G001,,

2111010000,1000,x,,,RECN,應(yīng)付票據(jù)-商業(yè)承兌,應(yīng)付票據(jù)-商業(yè)承兌,,CNY,,,,K,,X,001,G067,,

2111020000,1000,x,,,RECN,應(yīng)付票據(jù)-銀行承兌,應(yīng)付票據(jù)-銀行承兌,,CNY,,,,K,,X,001,G067,,

2131010000,1000,x,,,RECN,預(yù)收賬款,預(yù)收賬款,,CNY,,,,D,,X,001,G067,,

2121010100,,x,,,RECN,應(yīng)付賬款-關(guān)聯(lián)-松江,應(yīng)付賬款-關(guān)聯(lián)公司-松江公司,,CNY,,,,K,,X,001,G067,,

2121010200,,x,,,RECN,應(yīng)付賬款-關(guān)聯(lián)-上海,應(yīng)付賬款-關(guān)聯(lián)公司-上海公司,,CNY,,,,K,,X,001,G067,,

2121020100,1000,x,,,RECN,應(yīng)付賬款-外部-國內(nèi),應(yīng)付賬款-外部-國內(nèi),,CNY,,,,K,,X,001,G067,,

2121020200,1000,x,,,RECN,應(yīng)付賬款-外部-國外,應(yīng)付賬款-外部-國外,,CNY,,,,K,,X,001,G067,,

2121040000,1000,x,,,GL,應(yīng)付暫估,應(yīng)付暫估,,CNY,,,,,,X,001,G001,,

2121050000,1000,x,,,GL,應(yīng)付暫估手工,應(yīng)付暫估手工-系統(tǒng)工程部,,CNY,,,,,,X,001,G001,,

2121060000,1000,x,,,GL,系統(tǒng)切換應(yīng)付暫估調(diào)整,期初系統(tǒng)切換應(yīng)付暫估調(diào)整,,CNY,,,,,,X,001,G001,,

2121090000,,x,,,GL,應(yīng)付賬款外幣評估,應(yīng)付賬款外幣評估,,CNY,,,,,,X,001,G067,,

2151010000,1000,x,,,GL,應(yīng)付工資-工資,應(yīng)付工資-工資,,CNY,,,,,,X,001,G001,,

2153010000,1000,x,,,GL,應(yīng)付福利費-福利費,應(yīng)付福利費-福利費,,CNY,,,,,,X,001,G001,,

2171010100,1000,x,,,GL,應(yīng)交稅金-進項稅額,應(yīng)交稅金-應(yīng)交增值稅-進項稅額,,CNY,,,,,,X,001,G001,,

2171010200,1000,x,,,GL,應(yīng)交稅金-已交稅金,應(yīng)交稅金-應(yīng)交增值稅-已交稅金,,CNY,,,,,,X,001,G001,,

2171010300,1000,x,,,GL,應(yīng)交稅金-轉(zhuǎn)出末交稅,應(yīng)交稅金-應(yīng)交增值稅-轉(zhuǎn)出末交增值稅,,CNY,,,,,,X,001,G001,,

2171010400,1000,x,,,GL,應(yīng)交稅金-銷項稅額,應(yīng)交稅金-應(yīng)交增值稅-銷項稅額,,CNY,,,,,,X,001,G001,,

2171010500,1000,x,,,GL,應(yīng)交增值稅轉(zhuǎn)出多交,應(yīng)交增值稅轉(zhuǎn)出多交增值稅,,CNY,,,,,,X,001,G001,,

2171010600,1000,x,,,GL,應(yīng)交增值稅進項稅轉(zhuǎn)出,應(yīng)交增值稅進項稅額轉(zhuǎn)出,,CNY,,,,,,X,001,G001,,

2171010700,1000,x,,,GL,應(yīng)交增值稅出口退稅,應(yīng)交增值稅出口退稅,,CNY,,,,,,X,001,G001,,

2171010800,1000,x,,,GL,應(yīng)交增值稅出口抵內(nèi)銷,應(yīng)交增值稅出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額,,CNY,,,,,,X,001,G001,,

2171010900,1000,x,,,GL,應(yīng)交增值稅減免稅款,應(yīng)交增值稅減免稅款,,CNY,,,,,,X,001,G001,,

2171020000,1000,x,,,GL,應(yīng)交稅金-末交增值稅,應(yīng)交稅金-末交增值稅,,CNY,,,,,,X,001,G001,,

2171030000,1000,x,,,GL,應(yīng)交稅金-應(yīng)交所得稅,應(yīng)交稅金-應(yīng)交所得稅,,CNY,,,,,,X,001,G001,,

2171040000,1000,x,,,GL,應(yīng)交稅金-應(yīng)交個得稅,應(yīng)交稅金-應(yīng)交個得稅,,CNY,,,,,,X,001,G001,,

2171050000,1000,x,,,GL,應(yīng)交稅金-應(yīng)交城建稅,應(yīng)交稅金-應(yīng)交城建稅,,CNY,,,,,,X,001,G001,,

2171060000,1000,x,,,GL,應(yīng)交稅金-應(yīng)交營業(yè)稅,應(yīng)交稅金-應(yīng)交營業(yè)稅,,CNY,,,,,,X,001,G001,,

2176010000,1000,x,,,GL,其他應(yīng)交款-河道費,其他應(yīng)交款-河道管理費,,CNY,,,,,,X,001,G001,,

2181010000,1000,x,,,RECN,其他應(yīng)付款,其他應(yīng)付款,,CNY,,,,K,,X,001,G067,,

2181010100,,x,,,RECN,其他應(yīng)付款-關(guān)聯(lián)-松江,其他應(yīng)付款-關(guān)聯(lián)公司-松江公司,,CNY,,,,K,,X,001,G067,,

2181010200,,x,,,RECN,其他應(yīng)付款-關(guān)聯(lián)-上海,其他應(yīng)付款-關(guān)聯(lián)公司-上海公司,,CNY,,,,K,,X,001,G067,,

2181010300,,x,,,RECN,其他應(yīng)付款在建工程款,其他應(yīng)付款-非貨款-在建工程款項,,CNY,,,,K,,X,001,G067,,

2181010400,,x,,,RECN,其他應(yīng)付款購固定資產(chǎn),其他應(yīng)付款-非貨款-固定資產(chǎn)購置款項,,CNY,,,,K,,X,001,G067,,

2181090000,,x,,,GL,其他應(yīng)付款外幣評估,其他應(yīng)付款外幣評估,,CNY,,,,,,X,001,G067,,

2181020000,1000,x,,,GL,其他應(yīng)付款-工會經(jīng)費,其他應(yīng)付款-工會經(jīng)費,,CNY,,,,,,X,001,G001,,

2181030000,1000,x,,,GL,其他應(yīng)付款-其他,其他應(yīng)付款-其他,,CNY,,,,,,X,001,G001,,

2181040000,1000,x,,,GL,其他應(yīng)付款-手續(xù)費,其他應(yīng)付款-應(yīng)付個調(diào)稅手續(xù)費,,CNY,,,,,,X,001,G001,,

2181050000,1000,x,,,GL,其他應(yīng)付款-技術(shù)費,其他應(yīng)付款-應(yīng)付技術(shù)開發(fā)費,,CNY,,,,,,X,001,G001,,

2181060000,1000,x,,,GL,其他應(yīng)付款-預(yù)留團費,其他應(yīng)付款-預(yù)留團費,,CNY,,,,,,X,001,G001,,

2181070000,1000,x,,,GL,其他應(yīng)付款-公積金,其他應(yīng)付款-代扣公積金,,CNY,,,,,,X,001,G001,,

2181080000,1000,x,,,GL,其他應(yīng)付款-養(yǎng)老金,其他應(yīng)付款-代扣養(yǎng)老金,,CNY,,,,,,X,001,G001,,

2181100000,1000,x,,,GL,其他應(yīng)付款-醫(yī)療金,其他應(yīng)付款-代扣醫(yī)療金,,CNY,,,,,,X,001,G001,,

2181110000,1000,x,,,GL,其他應(yīng)付款-失業(yè)金,其他應(yīng)付款-代扣失業(yè)金,,CNY,,,,,,X,001,G001,,

2191010000,1000,x,,,GL,預(yù)提費用-借款利息,預(yù)提費用-借款利息,,CNY,,,,,,X,001,G001,,

2191020000,1000,x,,,GL,預(yù)提費用-租房費,預(yù)提費用-租房費,,CNY,,,,,,X,001,G001,,

2191030000,1000,x,,,GL,預(yù)提費用-工資薪金,預(yù)提費用-工資薪金,,CNY,,,,,,X,001,G001,,

2191040000,,x,,,GL,預(yù)提費用-加工費,預(yù)提費用-加工費,,CNY,,,,,,X,001,G001,,

2301010100,1000,x,,,GL,長期借款-交行虹支,長期借款-中期借款-交行虹支,,CNY,,,,,,X,001,G001,,

3101010000,1000,x,,,GL,股本-紫江集團,股本-紫江集團,,CNY,,,,,,X,001,G001,,

3101020000,1000,x,,,GL,股本-倉橋工業(yè)公司,股本-倉橋工業(yè)公司,,CNY,,,,,,X,001,G001,,

3101030000,1000,x,,,GL,股本-紫江企業(yè),股本-紫江企業(yè),,CNY,,,,,,X,001,G001,,

3101040000,1000,x,,,GL,股本-紳仕公司,股本-紳仕公司,,CNY,,,,,,X,001,G001,,

3101050000,1000,x,,,GL,股本-新上海國際公司,股本-新上海國際公司,,CNY,,,,,,X,001,G001,,

3101060000,1000,x,,,GL,股本-張金祖,股本-張金祖,,CNY,,,,,,X,001,G001,,

3101070000,1000,x,,,GL,股本-夏富田,股本-夏富田,,CNY,,,,,,X,001,G001,,

3101080000,1000,x,,,GL,股本-孫國林,股本-孫國林,,CNY,,,,,,X,001,G001,,

3101090000,1000,x,,,GL,股本-劉利平,股本-劉利平,,CNY,,,,,,X,001,G001,,

3101100000,1000,x,,,GL,股本-陸孝孟,股本-陸孝孟,,CNY,,,,,,X,001,G001,,

3101110000,1000,x,,,GL,股本-吳正峰,股本-吳正峰,,CNY,,,,,,X,001,G001,,

3101120000,1000,x,,,GL,股本-李程生,股本-李程生,,CNY,,,,,,X,001,G001,,

3101130000,1000,x,,,GL,股本-席建忠,股本-席建忠,,CNY,,,,,,X,001,G001,,

3101140000,1000,x,,,GL,股本-金明皓,股本-金明皓,,CNY,,,,,,X,001,G001,,

3101150000,1000,x,,,GL,股本-黃建國,股本-黃建國,,CNY,,,,,,X,001,G001,,

3101160000,1000,x,,,GL,股本-居海雄,股本-居海雄,,CNY,,,,,,X,001,G001,,

3101170000,1000,x,,,GL,股本-孔合平,股本-孔合平,,CNY,,,,,,X,001,G001,,

3101180000,1000,x,,,GL,股本-楊方,股本-楊方,,CNY,,,,,,X,001,G001,,

3101190000,1000,x,,,GL,股本-梁懷喜,股本-梁懷喜,,CNY,,,,,,X,001,G001,,

3101200000,1000,x,,,GL,股本-朱曉峰,股本-朱曉峰,,CNY,,,,,,X,001,G001,,

3101210000,1000,x,,,GL,股本-呂杰,股本-呂杰,,CNY,,,,,,X,001,G001,,

3101220000,1000,x,,,GL,股本-劉曉兵,股本-劉曉兵,,CNY,,,,,,X,001,G001,,

3101230000,1000,x,,,GL,股本-周楓,股本-周楓,,CNY,,,,,,X,001,G001,,

3101240000,1000,x,,,GL,股本-吳剛,股本-吳剛,,CNY,,,,,,X,001,G001,,

3101250000,1000,x,,,GL,股本-彭正偉,股本-彭正偉,,CNY,,,,,,X,001,G001,,

3101260000,1000,x,,,GL,股本-周家奎,股本-周家奎,,CNY,,,,,,X,001,G001,,

3111010000,1000,x,,,GL,資本公積-折算差額,資本公積-外幣資本折算差額,,CNY,,,,,,X,001,G001,,

3111020000,1000,x,,GL,GL,資本公積-其他,資本公積-其他資本公積,,CNY,,,,,,X,001,G001,,

3121010000,1000,x,,GL,GL,盈余公積-盈余公積,盈余公積-法定盈余公積,,CNY,,,,,,X,001,G001,,

3121020000,1000,x,,GL,GL,盈余公積-公益金,盈余公積-法定公益金,,CNY,,,,,,X,001,G001,,

3131000000,,x,,,GL,本年利潤,本年利潤,,CNY,,,,,,x,001,G001,,

3141010000,1000,x,,GL,GL,利潤分配-末分配利潤,利潤分配-末分配利潤,,CNY,,,,,,X,001,G001,,

4101010000,1000,,x,GL,PL,基本生產(chǎn)成本-原材料,基本生產(chǎn)成本-原材料,X,CNY,,*,x,,,X,001,G049,,

4101020000,1000,,x,GL,PL,基本生產(chǎn)成本-包裝物,基本生產(chǎn)成本-包裝物,X,CNY,,,,,,X,001,G049,,

4101030000,1000,,x,GL,PL,基本生產(chǎn)成本-低易耗,基本生產(chǎn)成本-低值易耗品,X,CNY,,,,,,X,001,G049,,

4101040000,1000,,x,GL,PL,基本生產(chǎn)成本-半成品,基本生產(chǎn)成本-自制半成品,X,CNY,,,,,,X,001,G049,,

4101050000,1000,,x,GL,PL,基本生產(chǎn)成本-產(chǎn)成品,基本生產(chǎn)成本-產(chǎn)成品,X,CNY,,,,,,X,001,G049,,

4105000000,1000,,x,,PL,制造費用,制造費用,,CNY,,,,,,X,001,G049,,

4105010000,1000,,x,,PL,制造費用-水電費,制造費用-水電費,X,CNY,,,,,,X,001,G049,,

4105020000,1000,,x,,PL,制造費用-試驗檢驗費,制造費用-試驗檢驗費,X,CNY,,,,,,X,001,G049,,

4105030000,1000,,x,,PL,制造費用-差異轉(zhuǎn)入,制造費用-差異轉(zhuǎn)入,X,CNY,,,,,,X,001,G049,,

5101010000,1000,,x,,PL,主營業(yè)務(wù)收入-內(nèi)銷,主營業(yè)務(wù)收入-內(nèi)銷,X,CNY,,＋,x,,,X,001,G049,,

5101020000,1000,,x,,PL,主營業(yè)務(wù)收入-外銷,主營業(yè)務(wù)收入-外銷,X,CNY,,＋,x,,,X,001,G049,,

5101030000,1000,,x,,PL,主營業(yè)務(wù)收入-加工2,主營業(yè)務(wù)收入-加工2,,CNY,,＋,x,,,X,001,G049,,

5102010000,1000,,x,,PL,其他業(yè)務(wù)收入-原材料,其他業(yè)務(wù)收入-原材料出售,,CNY,,＋,x,,,X,001,G049,,

5102020000,1000,,x,,PL,其他業(yè)務(wù)收入-廢料,其他業(yè)務(wù)收入-廢料出售,,CNY,,＋,x,,,X,001,G049,,

5102030000,1000,,x,,PL,其他業(yè)務(wù)收入-服務(wù)費,其他業(yè)務(wù)收入-服務(wù)費,,CNY,,＋,x,,,X,001,G049,,

5102040000,1000,,x,,PL,其他業(yè)務(wù)收入-加工1,其他業(yè)務(wù)收入-加工1,,CNY,,＋,x,,,X,001,G049,,

5102050000,1000,,x,,PL,其他業(yè)務(wù)收入外購配件,其他業(yè)務(wù)收入-外購配件,,CNY,,＋,x,,,X,001,G049,,

5102060000,1000,,x,,PL,其他業(yè)務(wù)收入-其他,其他業(yè)務(wù)收入-其他,,CNY,,＋,x,,,X,001,G049,,

5201010000,1000,,x,,PL,投資收益-股權(quán)收益,投資收益-股權(quán)投資收益,,CNY,,,,,,X,001,G049,,

5203000000,1000,,x,,PL,補貼收入,補貼收入,,CNY,,,,,,X,001,G049,,

5301010000,1000,,x,,PL,營業(yè)外收入-資產(chǎn)收益,營業(yè)外收入-處置固定資產(chǎn)凈收益,,CNY,,＋,x,,,X,001,G049,,

5301020000,1000,,x,,PL,營業(yè)外收入-廢品外賣,營業(yè)外收入-廢品外賣,,CNY,,＋,x,,,X,001,G049,,

5401010000,1000,,x,,PL,主營業(yè)務(wù)成本-內(nèi)銷,主營業(yè)務(wù)成本-內(nèi)銷,X,CNY,,,,,,X,001,G049,,

5401020000,1000,,x,,PL,主營業(yè)務(wù)成本-外銷,主營業(yè)務(wù)成本-外銷,X,CNY,,,,,,X,001,G049,,

5401030000,1000,,x,,PL,主營業(yè)務(wù)成本-加工2,主營業(yè)務(wù)成本-加工2,,CNY,,,,,,X,001,G049,,

5401040000,,,x,,PL,主營業(yè)務(wù)成本-產(chǎn)差,主營業(yè)務(wù)成本-生產(chǎn)差異,,CNY,,,,,,X,001,G049,,

5401050000,,,x,,PL,主營成本-外購差異,主營業(yè)務(wù)成本-外購商品差異,,CNY,,,,,,X,001,G049,,

5401060000,,,x,,PL,主營業(yè)務(wù)成本-修理表,主營業(yè)務(wù)成本-修理表,,CNY,,,,,,X,001,G049,,

5401070000,,,x,,PL,主營業(yè)務(wù)成本-標定,主營業(yè)務(wù)成本-標定,,CNY,,,,,,X,001,G049,,

5402010000,1000,,x,,PL,稅金及附加-城建稅,主營業(yè)務(wù)稅金及附加-城建稅,,CNY,,,,,,X,001,G049,,

5405010000,1000,,x,,PL,其他業(yè)務(wù)支出-原物料,其他業(yè)務(wù)支出-出售原物料,,CNY,,,,,,X,001,G049,,

5405020000,1000,,x,,PL,其他業(yè)務(wù)支出-服務(wù)費,其他業(yè)務(wù)支出-服務(wù)費,,CNY,,,,,,X,001,G049,,

5405030000,1000,,x,,PL,其他業(yè)務(wù)支出-稅附加,其他業(yè)務(wù)支出-稅金附加,,CNY,,,,,,X,001,G049,,

5405040000,1000,,x,,PL,其他業(yè)務(wù)支出-加工1,其他業(yè)務(wù)支出-加工1,,CNY,,,,,,X,001,G049,,

5405050000,1000,,x,,PL,其他業(yè)務(wù)支出外購配件,其他業(yè)務(wù)支出-外購配件,,CNY,,,,,,X,001,G049,,

5405060000,1000,,x,,PL,其他業(yè)務(wù)支出-其他,其他業(yè)務(wù)支出-其他,,CNY,,,,,,X,001,G049,,

5405070000,1000,,x,,PL,其他業(yè)務(wù)支出-廢料,其他業(yè)務(wù)支出-廢料,,CNY,,,,,,X,001,G049,,

5501000000,1000,,x,,PL,營業(yè)費用,營業(yè)費用,,CNY,,,,,,X,001,G049,,

5501010000,1000,,x,,PL,營業(yè)費用-福利費,營業(yè)費用-福利費,x,CNY,,,,,,X,001,G049,,

5501020000,1000,,x,,PL,營業(yè)費用-廣告費,營業(yè)費用-廣告費,x,CNY,,,,,,X,001,G049,,

5501030000,1000,,x,,PL,營業(yè)費用-展覽費,營業(yè)費用-展覽費,x,CNY,,,,,,X,001,G049,,

5502000000,1000,,x,,PL,管理費用,管理費用,,CNY,,,,,,X,001,G049,,

5502010000,1000,,x,,PL,管理費用-福利費,管理費用-福利費,x,CNY,,,,,,X,001,G049,,

5502020000,1000,,x,,PL,管理費用-教育培訓(xùn)費,管理費用-教育培訓(xùn)費,x,CNY,,,,,,X,001,G049,,

5502030000,1000,,x,,PL,管理費用-業(yè)務(wù)招待費,管理費用-業(yè)務(wù)招待費,x,CNY,,,,,,X,001,G049,,

5502040000,1000,,x,,PL,管理費用-會議費,管理費用-會議費,x,CNY,,,,,,X,001,G049,,

5502050000,1000,,x,,PL,管理費用-環(huán)境保護費,管理費用-環(huán)境保護費,x,CNY,,,,,,X,001,G049,,

5502060000,1000,,x,,PL,管理費用-中介機構(gòu)費,管理費用-聘請中介機構(gòu)費,x,CNY,,,,,,X,001,G049,,

5502070000,1000,,x,,PL,管理費用-技術(shù)使用費,管理費用-技術(shù)使用費,x,CNY,,,,,,X,001,G049,,

5502080000,1000,,x,,PL,管理費用-生育保險,管理費用-生育保險,x,CNY,,,,,,X,001,G049,,

5502090000,1000,,x,,PL,管理費用-工傷保險,管理費用-工傷保險,x,CNY,,,,,,X,001,G049,,

5502100000,1000,,x,,PL,管理費用-外勞保險費,管理費用-外勞保險費,x,CNY,,,,,,X,001,G049,,

5502110000,1000,,x,,PL,管理費用職工養(yǎng)老保險,管理費用-職工養(yǎng)老保險,x,CNY,,,,,,X,001,G049,,

5502120000,1000,,x,,PL,管理費用-住房公積金,管理費用-住房公積金,x,CNY,,,,,,X,001,G049,,

5502130000,1000,,x,,PL,管理費用-待業(yè)保險費,管理費用-待業(yè)保險費,x,CNY,,,,,,X,001,G049,,

5502140000,1000,,x,,PL,管理費用-工會經(jīng)費,管理費用-工會經(jīng)費,x,CNY,,,,,,X,001,G049,,

5502150000,1000,,x,,PL,管理費用-研究開發(fā)費,管理費用-研究開發(fā)費,x,CNY,,,,,,X,001,G049,,

5502160000,1000,,x,,PL,管理費用-無形資產(chǎn),管理費用-無形資產(chǎn)攤銷,x,CNY,,,,,,X,001,G049,,

5502170000,1000,,x,,PL,管理費用-盤盈盤虧,管理費用-資產(chǎn)盤盈或盤虧,x,CNY,,,,,,X,001,G049,,

5502180000,1000,,x,,PL,管理費用-稅金,管理費用-稅金,x,CNY,,,,,,X,001,G049,,

5502190000,1000,,x,,PL,管理費用-董事會費,管理費用-董事會費,x,CNY,,,,,,X,001,G049,,

5502200000,1000,,x,,PL,管理費用-殘保金,管理費用-殘疾人就業(yè)保障金,x,CNY,,,,,,X,001,G049,,

5502210000,1000,,x,,PL,管理費用-壞賬損失,管理費用-壞賬損失,x,CNY,,,,,,X,001,G049,,

5503010000,1000,,x,,PL,財務(wù)費用-利息支出,財務(wù)費用-利息支出,,CNY,,,,,,X,001,G049,,

5503020000,1000,,x,,PL,財務(wù)費用-利息收入,財務(wù)費用-利息收入,,CNY,,,,,,X,001,G049,,

5503030000,1000,,x,,PL,財務(wù)費用-金融手續(xù)費,財務(wù)費用-金融手續(xù)費,,CNY,,,,,,X,001,G049,,

5503040000,1000,,x,,PL,財務(wù)費用-匯兌損失,財務(wù)費用-匯兌損失,,CNY,,,,,,X,001,G049,,

5503050000,1000,,x,,PL,財務(wù)費用-匯兌收益,財務(wù)費用-匯兌收益,,CNY,,,,,,X,001,G049,,

5503060000,1000,,x,,PL,財務(wù)費用-評估損失,財務(wù)費用-評估損失,,CNY,,,,,,X,001,G049,,

5503070000,1000,,x,,PL,財務(wù)費用-評估收益,財務(wù)費用-評估收益,,CNY,,,,,,X,001,G049,,

5503080000,1000,,x,,PL,財務(wù)費用-貼現(xiàn)利息,財務(wù)費用-貼現(xiàn)利息支出,,CNY,,,,,,X,001,G049,,

5601010000,1000,,x,,PL,營業(yè)外支出-資產(chǎn)損失,營業(yè)外支出-處理固定資產(chǎn)凈損失,,CNY,,,,,,X,001,G049,,

5601020000,1000,,x,,PL,營業(yè)外支出-存貨報廢,營業(yè)外支出-存貨報廢損失,x,CNY,,,,,,X,001,G049,,

5601110000,,,x,,PL,營業(yè)外支出固資減準備,營業(yè)外支出-固定資產(chǎn)減值準備,,CNY,,,,,,X,001,G049,,

5601120000,,,x,,PL,營業(yè)外支出在建減準備,營業(yè)外支出-在建工程減值準備,,CNY,,,,,,X,001,G049,,

5601130000,,,x,,PL,營業(yè)外支出無形減準備,營業(yè)外支出-無形資產(chǎn)減值準備,,CNY,,,,,,X,001,G049,,

5701010000,1000,,x,,PL,所得稅,所得稅,,CNY,,,,,,X,001,G049,,

8001000000,1000,,x,,PL,折舊費用,折舊費用,x,CNY,,,,,,X,001,G049,,

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