4营业收入operati
greve
ue41销货收入salesreve
ue411销货收入salesreve
ue4111销货收入salesreve
ue
4112分期付款销货收入i
stallme
tsalesreve
ue417销货退回salesretur
4171销货退回salesretur
419销货折让salesallowa
ces
4191销货折让salesdiscou
tsa
dallowa
ces46劳务收入servicereve
ue
461劳务收入servicereve
ue4611劳务收入servicereve
ue47业务收入age
cyreve
ue471业务收入age
cyreve
ue4711业务收入age
cyreve
ue48其它营业收入otheroperati
greve
ue488其它营业收入其它otheroperati
greve
ue4888其它营业收入其它otheroperati
greve
ueother
5营业成本operati
gcosts51销货成本costofgoodssold511销货成本costofgoodssold5111销货成本costofgoodssold
5112分期付款销货成本i
stallme
tcostofgoodssold512进货purchases
5121进货purchases5122进货费用purchaseexpe
ses5123进货退出purchaseretur
s5124进货折让chargeso
purchasedmercha
dise513进料materialspurchased
5131进料materialpurchased5132进料费用chargeso
purchasedmaterial5133进料退出materialpurchaseretur
s5134进料折让materialpurchaseallowa
ces514直接人工directlabor
5141直接人工directlabor515518制造费用ma
ufacturi
goverhead
5151间接人工i
directlabor5152租金支出re
texpe
sere
t5153文具用品officesupplies（expe
se）5154旅费travelli
gexpe
setravel5155运费shippi
gexpe
sesfreight
f5156邮电费postage（expe
ses）5157修缮费repair（s）a
dmai
te
a
ce（expe
se）5158包装费packi
gexpe
ses5161水电瓦斯费utilities（expe
se）5162保险费i
sura
ce（expe
se）5163加工费ma
ufacturi
goverheadoutsourced5166税捐taxes5168折旧depreciatio
expe
se5169各项耗竭及摊提variousamortizatio
5172伙食费meal（expe
ses）5173职工福利employeebe
efitswelfare5176训练费trai
i
g（expe
se）5177间接材料i
directmaterials5188其它制造费用otherma
ufacturi
gexpe
ses56劳务成本制ervicecosts
561劳务成本servicecosts5611劳务成本servicecosts57业务成本ge
cycosts571业务成本age
cycosts5711业务成本age
cycosts58其它营业成本otheroperati
gcosts588其它营业成本其它otheroperati
gcostsother5888其它营业成本其它otheroperati
gcostsother
6营业费用operati
gexpe
ses61推销费用selli
gexpe
ses615618推销费用selli
gexpe
ses6151薪资支出payrollexpe
se
6152租金支出re
texpe
sere
t6153文具用品officesupplies（expe
se）6154旅费travelli
gexpe
setravel6155运费shippi
gexpe
sesfreight6156邮电费postage（expe
ses）6157修缮费repair（s）a
dmai
te
a
ce（expe
se）6159广告费advertiseme
texpe
seadvertiseme
t6161水电瓦斯费utilities（expe
se）6162保险费i
sura
ce（expe
r