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["附件"]
["2009年度企业主要财务指标预计数报表"]
[]
["院属单位名称："]
["单位:万元"]
["序号","持股企业名称","营业收入","利润总额","净利润   （不含少数股东损益）","上缴税金总额","利税总额","创汇额（美元）","资产总额","所有者权益总额     （不含少数股东权益）","院属单位持股比例%","院属所有者权益"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
["合计"]
[]
["注：1、“院属单位名称”填写院属事业单位和国科控股各持股企业名称；"]
["    2、上缴税金总额包括所得税、增值税、营业税、城建税、教育费附加、关税等（不包括代扣代缴的个人所得税）；"]
["    3、利税总额=利润总额+上缴税金总额-所得税；"]
["    4、除“院属所有者权益”是按院属单位持股比例计算外，其他数据均为公司财务数据总额；"]
["    5、根据2009年1-10月实际经营情况，预估计截止2009年12月31日的上述财务指标预计数。"]

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