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rowling.luo 发表于 2007-11-2 02:22

按部门设置自动日记帐科目-项目案例

<P>某项目实现按部门设置自动日记帐科目,供大家参考:</P><FONT face=仿宋_GB2312><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;"><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">科目设置原则：</SPAN><SPAN lang=EN-US style="COLOR: blue"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">1</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">311</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">部门包、直材进生产成本。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>311</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">部门低、辅、维修进制造费用。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）非</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">311</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">部门</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">开头部门，杂项领用均进制造费用（与物料类别无关）。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">开头的部门，杂项领用均进销售费用（与物料类别无关）。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">4</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">1</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">开头的部门，杂项领用均进管理费用（与物料类别无关）。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">测试案例</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">1</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">：</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;"><FONT color=#c43c57>测试目标：出库操作包装直材、低值维修、天然气物料出库，分部门记入不同科目。</FONT></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">物料出库（包装、直材），出库类型</SPAN><SPAN lang=EN-US><FONT face="Times New Roman"> MIS</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">，对应自动日记帐</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">STKZX</FONT></SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">物料</SPAN><SPAN lang=EN-US><SPAN style="mso-spacerun: yes"><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">产品分析元</SPAN><SPAN lang=EN-US><SPAN style="mso-spacerun: yes"><FONT face="Times New Roman">&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">出库数量</SPAN><SPAN lang=EN-US><SPAN style="mso-spacerun: yes"><FONT face="Times New Roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">出库单价</SPAN><FONT face="Times New Roman"> </FONT><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">出库部门</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US><FONT face="Times New Roman">Z0006</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">STD</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>907<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>60.68<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>311<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>410103</FONT></SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US><FONT face="Times New Roman" color=#c43c57>B0001<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>802<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>0.29<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>311<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>410105</FONT></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US><FONT face="Times New Roman">Z0006</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">STD</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>907<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>60.68<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>320<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">410524</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US><FONT face="Times New Roman">B0001<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>802<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>0.29<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>320<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN></FONT></SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">410524</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US><FONT face="Times New Roman">D0001</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">PMP</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>DZ<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>5<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>301<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN></FONT></SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">410524</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US><FONT face="Times New Roman">F0001</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">PMP</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US><FONT face="Times New Roman"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>DZ<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>68.38<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>101<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">550225</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US><FONT face="Times New Roman">C10001</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">PMP</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">）</SPAN><SPAN lang=EN-US><FONT face="Times New Roman"> WX<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</SPAN>1.32<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>200<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN></FONT></SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">550123</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#c43c57><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"></SPAN></FONT>&nbsp;</P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><FONT color=#941ae6>自动日记帐设置:</FONT></SPAN></P><FONT color=#c43c57><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#941ae6><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">4</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（复制第</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行）：</SPAN><FONT face="Times New Roman"> </FONT><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">311</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">部门包、直材出库</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">,</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">记生产成本</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT size=2><FONT color=#941ae6><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; COLOR: red; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">[F:SMD]CCE2</SPAN><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>= &#39;311&#39; and (left$([F:STJ]ITMREF,1)= &#39;B&#39; or left$([F:STJ]ITMREF,1)= &#39;Z&#39;)<o:p></o:p></SPAN></FONT></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#941ae6><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">5</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（复制第</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行）：</SPAN><FONT face="Times New Roman"> </FONT><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">311</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">部门低、辅、维修进制造费用</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT size=2><FONT color=#941ae6><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; COLOR: red; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">[F:SMD]CCE2</SPAN><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"> =&#39;311&#39; and (left$([F:STJ]ITMREF,1)= &#39;F&#39; or left$([F:STJ]ITMREF,1)= &#39;C&#39;<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>or left$([F:STJ]ITMREF,1)= &#39;D&#39;<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>)<o:p></o:p></SPAN></FONT></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#941ae6><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">6</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（复制第</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行）：<SPAN style="COLOR: blue">非</SPAN></SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">311</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">部门</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">开头部门，杂项领用均进制造费用</SPAN><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><o:p></o:p></SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><FONT size=2><FONT color=#941ae6>left$([F:SMD]CCE2,1) =&#39;3&#39;<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>&amp; [F:SMD]CCE2<SPAN style="mso-spacerun: yes">&nbsp; </SPAN>&lt;&gt; &#39;311&#39;<o:p></o:p></FONT></FONT></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#941ae6><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">7</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（复制第</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行）：</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">2</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">开头的部门，杂项领用均进销售费用。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><FONT size=2><FONT color=#941ae6>left$([F:SMD]CCE2,1) =&#39;2&#39;<o:p></o:p></FONT></FONT></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#941ae6><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">8</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">（复制第</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">3</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">行）：</SPAN><SPAN lang=EN-US style="COLOR: blue"><FONT face="Times New Roman">1</FONT></SPAN><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">开头的部门，杂项领用均进管理费用。</SPAN><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-SIZE: 8.5pt; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><FONT size=2><FONT color=#941ae6>left$([F:SMD]CCE2,1) =&#39;1&#39;<o:p></o:p></FONT></FONT></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US><o:p><FONT face="Times New Roman" color=#941ae6>&nbsp;</FONT></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT color=#941ae6><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">注意检查修改公式中</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">CCE1</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">、</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">CCE2</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">、</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">CCE3</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">、</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">CCE4</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">为</SPAN><SPAN lang=EN-US><FONT face="Times New Roman">SMD</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;">表</SPAN></FONT></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"></SPAN></FONT>&nbsp;</P><P><FONT style="BACKGROUND-COLOR: #ffffff">运行结果:</FONT></P><FONT color=#000000><FONT style="BACKGROUND-COLOR: #ffffff"><SPAN lang=EN-US style="BACKGROUND: yellow; FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;; mso-highlight: yellow"><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">410103 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">生产成本</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">-</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">直接材料</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>60.68<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>311<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">410105 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">生产成本</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">-</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">包装物</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>0.29<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>311<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">410524 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">制造费</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">-</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">物料消耗</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>0.29<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>320<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</SPAN>5<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>301<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</SPAN>60.68<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN>320<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">550123 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">销售费</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">-</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">物料消耗</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>1.32<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>200<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">550225 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">管理费</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">-</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">物料消耗</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>68.38<SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>101 <o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">121110 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">存货</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">- </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">原材料直接材料</SPAN><SPAN style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"> <SPAN lang=EN-US>60.68<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>311<o:p></o:p></SPAN></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>60.68<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>320<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">121111 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">存货</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">- </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">包装物</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;</SPAN>0.29<SPAN style="mso-spacerun: yes">&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>311<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt 52.5pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </SPAN>0.29<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>320<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">121113</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">存货</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">- </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">原材料备品备件</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN>1.32<SPAN style="mso-spacerun: yes">&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>200<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">121114</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">存货</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">- </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">原材料辅助材料</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp; </SPAN>68.38 <SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>101<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">121112 : </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">存货</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">- </SPAN><SPAN style="FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;MS Sans Serif&#39;; mso-hansi-font-family: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;">低值易耗</SPAN><SPAN lang=EN-US style="FONT-FAMILY: &#39;MS Sans Serif&#39;; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: &#39;MS Sans Serif&#39;"><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;&nbsp; </SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN>5 <SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;</SPAN><SPAN style="mso-spacerun: yes">&nbsp;&nbsp;&nbsp;</SPAN>301<o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"></SPAN></FONT></FONT></P><P><FONT style="BACKGROUND-COLOR: #eeeeee"></FONT></SPAN></FONT>&nbsp;</P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt"><FONT face=仿宋_GB2312><SPAN style="COLOR: blue; FONT-FAMILY: 宋体; mso-ascii-font-family: &#39;Times New Roman&#39;; mso-hansi-font-family: &#39;Times New Roman&#39;"></SPAN></FONT><SPAN lang=EN-US style="COLOR: blue"><o:p></o:p></SPAN></P><P>&nbsp;</P>

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