!#REF!保险费4.87.54.87.54.87.54.87.54.87.561.5信息咨询费0.0销售佣金#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!业务宣传费上市费用业务招待费-1,100.00.01,500.00.01,500.0-300.00.02,600.0-2,600.01,500.0-800.0-1,500.00.0-1,500.0-300.0-1,000.0低值易耗品3,000.03,000.0车辆费用0.0检测及安环费1,500.01,500.0税费(费用中列支的税费)-800.0-1,500.0-2,300.0招聘费1,500.02,600.01,500.05,600.0研究与开发费-4,100.0-300.0-2,600.0-1,500.0-300.0-8,800.0利息支出(减:利息收入)0.0手续费0.0其他财务费用0.0其他费用支出0.00.0311.6-564.5-759.2-670.30.0-623.7-441.0-588.4-623.7-441.0-588.4-645.8-366.7-366.7-6,367.8#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!四、资金余额-588.4-564.5-759.2-670.3-623.7-441.0-588.4-623.7-441.0-588.4-645.8-366.7-366.7-7,267.8其中:保证金存款900.0900.0董事长批准:常务副总审核:编制:财务总监审核:金额:人民币万元合计#REF!#REF!#REF!#REF!#REF!#REF!上旬中旬下旬制表:
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