高新產(chǎn)品（服務(wù)）收入

高新技術(shù)產(chǎn)品毛利分析表,,,,,,,,,,,,

,,,,,,,,,,,,,

被審計(jì)單位：天津市方正園林建設(shè)監(jiān)理中心,,,,,,,,,索引號(hào)：,3214,,

項(xiàng)目：高新,,,,,,,,,財(cái)務(wù)報(bào)表截止日期：2018.12.31,,,

編制：邢璐,,,,,,,,,復(fù)核：史金梁,,,

編制日期：2019.1.10,,,,,,,,,復(fù)核日期：2019.1.10,,,

,,,,,,,,,,,,,

收入類別/產(chǎn)品名稱,本期數(shù),,,,上期數(shù),,,,變動(dòng)幅度,,,

,數(shù)量,收入,成本,毛利率,數(shù)量,收入,成本,毛利率,數(shù)量,主營(yíng)業(yè)務(wù)收入,主營(yíng)業(yè)務(wù)成本,毛利率

監(jiān)理收入,,"29,333,244.22","20,558,548.66",,,"33,544,152.52","24,992,906.98",,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

,,0.00,,,,0.00,,,,,,

合計(jì),,0.00,,,,0.00,,,,,,

審計(jì)說(shuō)明：,,,,,,,,,,,,

備注：毛利率分析為可選程序，如果被審計(jì)單位上期無(wú)高新收入，或缺少對(duì)上期高新收入的有效歸集等，則無(wú)需執(zhí)行該項(xiàng)程序或考慮實(shí)施其他分析性程序。,,,,,,,,,,,,

,,,,,,,,,,,,,

,,,,,,,,,,,,,

,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信會(huì)計(jì)師事務(wù)所有限公司微審軟件,廣東粵信