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["2024年农垦企业经营运行主要指标预计情况表"]
["填报单位：",{"$nulls":3},"计量单位：个、万元"]
["项目","单位","行","上年末实际","全年预计","增减幅度%"]
["一、汇编企业总数","个","1"]
[" 其中：盈利企业个数","个","2"]
["            盈利额","元","3"]
["           亏损企业个数","个","4"]
["           亏损额","元","5"]
["二、利润表指标",null,"6","——","——","——"]
["    营业总收入","元","7"]
["    营业成本","元","8"]
["    税金及附加","元","9"]
["    销售费用","元","10"]
["    管理费用","元","11"]
["    研发费用",null,"12"]
["    财务费用","元","13"]
["       其中：利息费用","元","14"]
["    资产减值损失（损失以“-”号填列）","元","15"]
["    信用减值损失（损失以“-”号填列）","元","16"]
["    其他收益","元","17"]
["    投资收益（损失以“-”号填列）","元","18"]
["    公允价值变动收益（损失以“-”号填列）","元","19"]
["    资产处置收益（损失以“-”号填列）","元","20"]
["    营业利润（亏损以“－”号填列）","元","21"]
["    营业外收支净额","元","22"]
["       其中： 政府补助",null,"23"]
["    利润总额（亏损总额以“－”号填列）","元","24"]
["三、税费指标",null,"25","——","——","——"]
["    应交税费","元","26"]
["    已交税费","元","27"]
["四、资产、负债和所有者权益","元","28","——","——","——"]
["    资产总额",null,"29"]
["    负债总额",null,"30"]
["    所有者权益合计",null,"31"]