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["总账"]
["编制单位：XX公司","时间：","2005-08-01","单位：元"]
["项目","行次","本月数","本年累计数"]
["一、主营业务收入",1,19200,19200]
["  减：主营业务成本",4,11000,11000]
["      营业务税金及附加",5,0,0]
["二、主营业务利润",6,8200,8200]
["  加：其他业务利润",7,null,0]
["  减：营业费用",9,500,500]
["      管理费用",10,200,200]
["      财务费用",11,20,20]
["三：营业利润",12,7480,7480]
["  加：投资收益",13,null,0]
["      补贴收入",14,null,0]
["      营业外收入",15,null,0]
["  减：营业外支出",16,null,0]
["四：利润总额",17,7480,7480]
["  减：所得税",18,0,0]
["五、净利润",19,7480,7480]

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