{"text_format":"2","workbook":"xlsx","n_sheets":7,"sheets":["利润表","资产负债表","应收账款表","其他应收款表","应付账款表","其他应付款表","季度核算表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"利润表","index":0,"n_rows":116,"n_cols":16,"rows_kept":116,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[110,1,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[115,0,115,2],[5,0,110,0],[5,1,20,1],[21,1,46,1],[47,1,72,1],[73,1,98,1],[99,1,109,1],[3,2,4,2],[3,0,4,1]]}
["{year}年-利润表"]
[" 统计原则：收付实现制相结合统计  单位：元"]
["注：表中白色单元格填写数字，灰色部分内含计算公式"]
["分类",null,"科目名称","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月","1-12月累计"]
[null,null,null,"金额","金额","金额","金额","金额","金额","金额","金额","金额","金额","金额","金额","金额"]
["按权责发生制","收入","{.subject}","{.amt1}","{.amt2}","{.amt3}","{.amt4}","{.amt5}","{.amt6}","{.amt7}","{.amt8}","{.amt9}","{.amt10}","{.amt11}","{.amt12}","{.totalAmt}"]
{"$rows_empty":15}
[null,"销售费用"]
{"$rows_empty":25}
[null,"管理费用"]
{"$rows_empty":25}
[null,"研发费用"]
{"$rows_empty":25}
[null,"财务费用"]
{"$rows_empty":10}
[null,"费用合计",null,"{payTotalAmt1}","{payTotalAmt2}","{payTotalAmt3}","{payTotalAmt4}","{payTotalAmt5}","{payTotalAmt6}","{payTotalAmt7}","{payTotalAmt8}","{payTotalAmt9}","{payTotalAmt10}","{payTotalAmt11}","{payTotalAmt12}","{payTotalAmtTotal}"]
["净利润 ",null,null,"{netProfitAmt1}","{netProfitAmt2}","{netProfitAmt3}","{netProfitAmt4}","{netProfitAmt5}","{netProfitAmt6}","{netProfitAmt7}","{netProfitAmt8}","{netProfitAmt9}","{netProfitAmt10}","{netProfitAmt11}","{netProfitAmt12}","{netProfitTotal}"]
["股东分红",null,null,"{fenhong1}","{fenhong2}","{fenhong3}","{fenhong4}","{fenhong5}","{fenhong6}","{fenhong7}","{fenhong8}","{fenhong9}","{fenhong10}","{fenhong11}","{fenhong12}","{fenhongTotal}"]
["长期投资",null,null,"{touzi1}","{touzi2}","{touzi3}","{touzi4}","{touzi5}","{touzi6}","{touzi7}","{touzi8}","{touzi9}","{touzi10}","{touzi11}","{touzi12}","{touziTotal}"]
["退投资款",null,null,"{tuitouzi1}","{tuitouzi2}","{tuitouzi3}","{tuitouzi4}","{tuitouzi5}","{tuitouzi6}","{tuitouzi7}","{tuitouzi8}","{tuitouzi9}","{tuitouzi10}","{tuitouzi11}","{tuitouzi12}","{tuitouziTotal}"]
["剩余净利润",null,null,"{remainNet1}","{remainNet2}","{remainNet3}","{remainNet4}","{remainNet5}","{remainNet6}","{remainNet7}","{remainNet8}","{remainNet9}","{remainNet10}","{remainNet11}","{remainNet12}","{remainNetTotal}"]

{"sheet":"资产负债表","index":1,"n_rows":20,"n_cols":14,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,13],[1,0,1,13]]}
["{year}年-资产负债表"]
["单位：元"]
["项目内容","期初金额","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月"]
["货币资金","{.initialAmt}","{.amt1}","{.amt2}","{.amt3}","{.amt4}","{.amt5}","{.amt6}","{.amt7}","{.amt8}","{.amt9}","{.amt10}","{.amt11}","{.amt12}"]
["其他应收款"]
["应收账款"]
["固定资产账面价值"]
["无形资产"]
["长期投资"]
["资产合计",{"$f":"B4+B5+B6+B7+B8+B9","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["应付职工薪酬"]
["应交税费"]
["其他应付款"]
["短期借款"]
["应付账款:"]
["负债合计",{"$f":"B11+B12+B13+B14+B15","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["实收资本"]
["未分配利润"]
["所有者权益合计",{"$f":"B17+B18","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["负债和所有者权益合计",{"$f":"B16+B19","v":0},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"应收账款表","index":2,"n_rows":98,"n_cols":16,"rows_kept":98,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[33,0,33,2],[64,0,64,2],[65,0,65,2],[96,0,96,2],[97,0,97,2],[3,0,32,0],[34,0,63,0],[66,0,95,0]]}
["{year}年-应收账款明细表"]
["单位：元"]
["子科目","序号","客户名称","期初余额","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月"]
["平台服务费",1,"{.customerName}","{.initialAmt}","{.amt1}","{.amt2}","{.amt3}","{.amt4}","{.amt5}","{.amt6}","{.amt7}","{.amt8}","{.amt9}","{.amt10}","{.amt11}","{.amt12}"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
["小计",null,null,{"$f":"D4+D5+D6+D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19+D20+D21+D22+D23+D24+D25+D26+D27+D28+D29+D30+D31+D32+D33","v":{"$error":"#VALUE!"}},{"$f":"E4+E5+E6+E7+E8+E9+E10+E11+E12+E13+E14+E15+E16+E17+E18+E19+E20+E21+E22+E23+E24+E25+E26+E27+E28+E29+E30+E31+E32+E33","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["技术服务费",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
["小计",null,null,{"$f":"D35+D36+D37+D38+D39+D40+D41+D42+D43+D44+D45+D46+D47+D48+D49+D50+D51+D52+D53+D54+D55+D56+D57+D58+D59+D60+D61+D62+D63+D64","v":0},{"$f":"E35+E36+E37+E38+E39+E40+E41+E42+E43+E44+E45+E46+E47+E48+E49+E50+E51+E52+E53+E54+E55+E56+E57+E58+E59+E60+E61+E62+E63+E64","v":0},0,0,0,0,0,0,0,0,0,0,0]
["合计",null,null,{"$f":"D34+D65","v":{"$error":"#VALUE!"}},{"$f":"E34+E65","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["其他",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[null,17]
[null,18]
[null,19]
[null,20]
[null,21]
[null,22]
[null,23]
[null,24]
[null,25]
[null,26]
[null,27]
[null,28]
[null,29]
[null,30]
["小计",null,null,{"$f":"D67+D68+D69+D70+D71+D72+D73+D74+D75+D76+D77+D78+D79+D80+D81+D82+D83+D84+D85+D86+D87+D88+D89+D90+D91+D92+D93+D94+D95+D96","v":0},{"$f":"E67+E68+E69+E70+E71+E72+E73+E74+E75+E76+E77+E78+E79+E80+E81+E82+E83+E84+E85+E86+E87+E88+E89+E90+E91+E92+E93+E94+E95+E96","v":0},0,0,0,0,0,0,0,0,0,0,0]
["合计",null,null,{"$f":"D97","v":0},{"$f":"E97","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"其他应收款表","index":3,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[18,1,18,2],[34,1,34,2],[50,1,50,2],[51,0,51,2],[3,0,18,0],[19,0,34,0],[35,0,50,0]]}
["{year}年-其他应收款明细表"]
["单位：元"]
["子科目","序号","客户名称","期初余额","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月"]
["房屋押金",1,"{.customerName}","{.initialAmt}","{.amt1}","{.amt2}","{.amt3}","{.amt4}","{.amt5}","{.amt6}","{.amt7}","{.amt8}","{.amt9}","{.amt10}","{.amt11}","{.amt12}"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,"办公室押金小计",null,{"$f":"D4+D5+D6+D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18","v":{"$error":"#VALUE!"}},{"$f":"E4+E5+E6+E7+E8+E9+E10+E11+E12+E13+E14+E15+E16+E17+E18","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["员工借款（备用金）",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,"员工借款（备用金）小计",null,{"$f":"D20+D21+D22+D23+D24+D25+D26+D27+D28+D29+D30+D31+D32+D33+D34","v":0},{"$f":"E20+E21+E22+E23+E24+E25+E26+E27+E28+E29+E30+E31+E32+E33+E34","v":0},0,0,0,0,0,0,0,0,0,0,0]
["往来",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,"往来小计",null,{"$f":"D36+D37+D38+D39+D40+D41+D42+D43+D44+D45+D46+D47+D48+D49+D50","v":0},{"$f":"E36+E37+E38+E39+E40+E41+E42+E43+E44+E45+E46+E47+E48+E49+E50","v":0},0,0,0,0,0,0,0,0,0,0,0]
["合计",null,null,{"$f":"D19+D35+D51","v":{"$error":"#VALUE!"}},{"$f":"E19+E35+E51","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]

{"sheet":"应付账款表","index":4,"n_rows":15,"n_cols":16,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[13,1,13,2],[14,0,14,2],[3,0,13,0]]}
["{year}年-应付帐款明细表"]
["单位：元"]
["子科目","序号","客户名称","期初余额","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月"]
["往来",1,"{.customerName}","{.initialAmt}","{.amt1}","{.amt2}","{.amt3}","{.amt4}","{.amt5}","{.amt6}","{.amt7}","{.amt8}","{.amt9}","{.amt10}","{.amt11}","{.amt12}"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,"往来小计",null,{"$f":"D4+D5+D6+D7+D8+D9+D10+D11+D12+D13","v":{"$error":"#VALUE!"}},{"$f":"E4+E5+E6+E7+E8+E9+E10+E11+E12+E13","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["合计",null,null,{"$f":"D14","v":{"$error":"#VALUE!"}},{"$f":"E14","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]

{"sheet":"其他应付款表","index":5,"n_rows":20,"n_cols":16,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[18,1,18,2],[19,0,19,2],[3,0,18,0]]}
["{year}年-其他应付款明细表"]
["单位：元"]
["子科目","序号","客户名称","期初余额","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月"]
["往来",1,"{.customerName}","{.initialAmt}","{.amt1}","{.amt2}","{.amt3}","{.amt4}","{.amt5}","{.amt6}","{.amt7}","{.amt8}","{.amt9}","{.amt10}","{.amt11}","{.amt12}"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,"往来小计",null,{"$f":"D4+D5+D6+D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18","v":{"$error":"#VALUE!"}},{"$f":"E4+E5+E6+E7+E8+E9+E10+E11+E12+E13+E14+E15+E16+E17+E18","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["合计",null,null,{"$f":"D19","v":{"$error":"#VALUE!"}},{"$f":"E19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]

{"sheet":"季度核算表","index":6,"n_rows":115,"n_cols":15,"rows_kept":115,"cut":false,"hidden":false,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,3,12],[3,13,3,14],[110,1,110,2],[111,0,111,2],[112,0,112,2],[113,0,113,2],[114,0,114,2],[5,0,110,0],[5,1,20,1],[21,1,46,1],[47,1,72,1],[73,1,98,1],[99,1,109,1],[3,2,4,2],[3,0,4,1]]}
["{year}年-季度核算表"]
[" 统计原则：收付实现制相结合统计  单位：元"]
["注：表中白色单元格填写数字，灰色部分内含计算公式"]
["分类",null,"科目名称","1季度",null,"2季度",null,"3季度",null,"4季度",null,"1-4季度累计",null,"偏差"]
[null,null,null,"预算","金额","预算","金额","预算","金额","预算","金额","预算","金额","金额","比例"]
["按收付实现制","收入","{.subject}","{.quarterBudget1}","{.quarterAmt1}","{.quarterBudget2}","{.quarterAmt2}","{.quarterBudget3}","{.quarterAmt3}","{.quarterBudget4}","{.quarterAmt4}","{.totalBudget}","{.totalAmt}",{"$f":"M6-L6","v":{"$error":"#VALUE!"}},{"$f":"N6/N$21","v":{"$error":"#VALUE!"}}]
[{"$nulls":13},{"$f":"M7-L7","v":0},{"$f":"N7/N$21","v":{"$error":"#VALUE!"}}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[null,null,null,{"$f":"D6+D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19+D20","v":{"$error":"#VALUE!"}},{"$f":"E6+E7+E8+E9+E10+E11+E12+E13+E14+E15+E16+E17+E18+E19+E20","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,"销售费用",{"$nulls":11},{"$f":"M22-L22","v":0},{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$f":"N25/N$21","v":{"$error":"#VALUE!"}}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[null,null,null,{"$f":"D22+D23+D24+D25+D26+D27+D28+D29+D30+D31+D32+D33+D34+D35+D36+D37+D38+D39+D40+D41+D42+D43+D44+D45+D46","v":0},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29+E30+E31+E32+E33+E34+E35+E36+E37+E38+E39+E40+E41+E42+E43+E44+E45+E46","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"}]
[null,"管理费用",{"$nulls":11},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},{"$f":"M54-L54","v":0},{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$f":"N57/N$21","v":{"$error":"#VALUE!"}}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[null,null,null,{"$f":"D48+D49+D50+D51+D52+D53+D54+D55+D56+D57+D58+D59+D60+D61+D62+D63+D64+D65+D66+D67+D68+D69+D70+D71+D72","v":0},{"$f":"E48+E49+E50+E51+E52+E53+E54+E55+E56+E57+E58+E59+E60+E61+E62+E63+E64+E65+E66+E67+E68+E69+E70+E71+E72","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"}]
[null,"研发费用",{"$nulls":11},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},{"$f":"M86-L86","v":0},{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$f":"N89/N$21","v":{"$error":"#VALUE!"}}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[null,null,null,{"$f":"D74+D75+D76+D77+D78+D79+D80+D81+D82+D83+D84+D85+D86+D87+D88+D89+D90+D91+D92+D93+D94+D95+D96+D97+D98","v":0},{"$f":"E74+E75+E76+E77+E78+E79+E80+E81+E82+E83+E84+E85+E86+E87+E88+E89+E90+E91+E92+E93+E94+E95+E96+E97+E98","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"}]
[null,"财务费用",{"$nulls":11},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[{"$nulls":13},0,{"$error":"#VALUE!"}]
[null,null,null,{"$f":"D100+D101+D102+D103+D104+D105+D106+D107+D108+D109","v":0},{"$f":"E100+E101+E102+E103+E104+E105+E106+E107+E108+E109","v":0},0,0,0,0,0,0,0,0,0,{"$error":"#VALUE!"}]
[null,"费用合计",null,"{payBudgetQuarterTotalAmt1}","{payQuarterTotalAmt1}","{payBudgetQuarterTotalAmt2}","{payQuarterTotalAmt2}","{payBudgetQuarterTotalAmt3}","{payQuarterTotalAmt3}","{payBudgetQuarterTotalAmt4}","{payQuarterTotalAmt4}","{payBudgetQuarterTotalAmtTotal}","{payQuarterTotalAmtTotal}",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["净利润 ",null,null,"{netBudgetQuarterProfitAmt1}","{netQuarterProfitAmt1}","{netBudgetQuarterProfitAmt2}","{netQuarterProfitAmt2}","{netBudgetQuarterProfitAmt3}","{netQuarterProfitAmt3}","{netBudgetQuarterProfitAmt4}","{netQuarterProfitAmt4}","{netBudgetQuarterProfitTotal}","{netQuarterProfitTotal}",{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
["股东分红",{"$nulls":11},{"$f":"D113+F113+H113+J113","v":0},0,{"$error":"#VALUE!"}]
["长期投资",{"$nulls":11},{"$f":"D114+F114+H114+J114","v":0},0,{"$error":"#VALUE!"}]
["剩余净利润",null,null,{"$f":"D112-D113-D114","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"D115+F115+H115+J115","v":{"$error":"#VALUE!"}},{"$f":"E115+G115+I115+K115","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]