分支机构利润表

【分支机构利润表】该表使用矩表控件,利用矩表控件的多级行分组和列分组的特性实现业务表的复杂设计样式。

<!DOCTYPE html> <html lang="en"> <head> <meta charset="utf-8" /> <meta http-equiv="X-UA-Compatible" content="IE=edge" /> <title>ActiveReportsJS sample</title> <meta name="viewport" content="width=device-width, initial-scale=1.0" /> <link href="https://fonts.googleapis.com/css2?family=Montserrat:ital,wght@0,300;0,400;0,500;0,600;0,700;1,400&display=swap" rel="stylesheet" /> <link rel="stylesheet" href="https://cdn.materialdesignicons.com/2.8.94/css/materialdesignicons.min.css" /> <script src="/activereportsjs/demos/arjs/dist/ar-js-core.js"></script> <script src="/activereportsjs/demos/arjs/dist/ar-js-viewer.js"></script> <script src="/activereportsjs/demos/arjs/dist/ar-js-designer.js"></script> <script src="/activereportsjs/demos/arjs/dist/ar-js-pdf.js"></script> <script src="/activereportsjs/demos/arjs/dist/ar-js-html.js"></script> <script src="/activereportsjs/demos/arjs/dist/ar-js-xlsx.js"></script> <script src="/activereportsjs/demos/arjs-localization/dist/ar-js-locales.js"></script> <script src="/activereportsjs/demos/arjs-localization/dist/designer/zh-locale.js"></script> <script src="$DEMOROOT$/lib/purejs/license.js"></script> <link rel="stylesheet" type="text/css" href="/activereportsjs/demos/arjs/styles/ar-js-ui.css" /> <link rel="stylesheet" type="text/css" href="/activereportsjs/demos/arjs/styles/ar-js-viewer.css" /> <link rel="stylesheet" type="text/css" href="/activereportsjs/demos/arjs/styles/ar-js-designer.css" /> <style> #root { height: 100vh; } #viewer-host, #designer-host { height: 100%; } #designer-host { display: none; } </style> </head> <body onload="load()" style="margin: 0"> <div id="root"> <div id="viewer-host"></div> <div id="designer-host"></div> </div> <script> var currentReport = undefined; var viewerHost = document.getElementById("viewer-host"); var designerHost = document.getElementById("designer-host"); function load() { var viewer = new ActiveReports.Viewer("#viewer-host", { language: "zh", }); var designer = new GC.ActiveReports.ReportDesigner.Designer( "#designer-host", { language: "zh" } ); designer.setActionHandlers({ onRender(report) { currentReport = report.definition; viewer.open(currentReport); viewerHost.style.display = "block"; designerHost.style.display = "none"; // return Promise.resolve(); }, }); var designButton = { key: "$openDesigner", text: "编辑报表", iconCssClass: "mdi mdi-pencil", enabled: true, action: function (item) { designer.setReport({ definition: currentReport, displayName: "分支机构利润表", }); viewerHost.style.display = "none"; designerHost.style.display = "block"; }, }; viewer.toolbar.addItem(designButton); viewer.toolbar.updateLayout({ default: [ "$openDesigner", "$split", "$navigation", "$split", "$refresh", "$split", "$history", "$split", "$zoom", "$fullscreen", "$split", "$print", "$split", "$singlepagemode", "$continuousmode", "$galleymode", ], }); fetch("fenzhijigoulirunbiao.rdlx-json") .then(function (data) { return data.json(); }) .then(function (report) { currentReport = report; viewer.open(report); }); } </script> </body> </html>
{"Name":"Report","Width":"20.501cm","ConsumeContainerWhitespace":true,"Layers":[{"Name":"default"}],"CustomProperties":[{"Name":"DisplayType","Value":"Galley"},{"Name":"SizeType","Value":"FitToPage"},{"Name":"PaperOrientation","Value":"Portrait"}],"Page":{"PageWidth":"28cm","PageHeight":"42cm","RightMargin":"1cm","LeftMargin":"1cm","TopMargin":"1cm","BottomMargin":"1cm","Columns":1,"ColumnSpacing":"0cm"},"DataSources":[{"Name":"Data","ConnectionProperties":{"DataProvider":"JSON","ConnectString":"jsondata={\r\n \"code\": 20000,\r\n \"success\": true,\r\n \"message\": \"获取成功\",\r\n \"data\": [\r\n {\r\n \"分类名称\": \"主营业务收入\",\r\n \"项目名称\": \"主营业务收入\",\r\n \"排序\": 1,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300001\",\r\n \"科目编码\": \"000030000100001\",\r\n \"科目编号\": \"510101\",\r\n \"科目名称\": \"销售总收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 1210954.8,\r\n \"本期余额\": 1210954.8,\r\n \"占比\": 1\r\n },\r\n {\r\n \"分类名称\": \"主营业务收入\",\r\n \"项目名称\": \"主营业务收入\",\r\n \"排序\": 1,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300001\",\r\n \"科目编码\": \"000030000100001\",\r\n \"科目编号\": \"510101\",\r\n \"科目名称\": \"销售总收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 25366.4,\r\n \"本期余额\": 25366.4,\r\n \"占比\": 1\r\n },\r\n {\r\n \"分类名称\": \"主营业务成本\",\r\n \"项目名称\": \"主营业务成本\",\r\n \"排序\": 2,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300006\",\r\n \"科目编号\": \"5401\",\r\n \"科目名称\": \"主营业务成本\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 476312.39,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 476312.39,\r\n \"占比\": 0.3933362252662114\r\n },\r\n {\r\n \"分类名称\": \"主营业务成本\",\r\n \"项目名称\": \"主营业务成本\",\r\n \"排序\": 2,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300006\",\r\n \"科目编号\": \"5401\",\r\n \"科目名称\": \"主营业务成本\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 11836.09,\r\n \"贷方金额\": 1276.71,\r\n \"本期余额\": 10559.380000000001,\r\n \"占比\": 0.41627428409234263\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300001\",\r\n \"科目编码\": \"000030000100002\",\r\n \"科目编号\": \"510102\",\r\n \"科目名称\": \"销售折扣\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200001\",\r\n \"科目编号\": \"51010201\",\r\n \"科目名称\": \"活动折扣\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -1057.73,\r\n \"本期余额\": -1057.73,\r\n \"占比\": -0.0008734677793093516\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200002\",\r\n \"科目编号\": \"51010202\",\r\n \"科目名称\": \"储值卡折扣\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -32267.12,\r\n \"本期余额\": -32267.12,\r\n \"占比\": -0.026646015193960995\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200003\",\r\n \"科目编号\": \"51010203\",\r\n \"科目名称\": \"会员卡折扣\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -38078,\r\n \"本期余额\": -38078,\r\n \"占比\": -0.03144460883263355\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200004\",\r\n \"科目编号\": \"51010204\",\r\n \"科目名称\": \"代金券\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -2700,\r\n \"本期余额\": -2700,\r\n \"占比\": -0.0022296455656313514\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200005\",\r\n \"科目编号\": \"51010205\",\r\n \"科目名称\": \"赠送\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -18677.2,\r\n \"本期余额\": -18677.2,\r\n \"占比\": -0.015423531910522176\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200006\",\r\n \"科目编号\": \"51010206\",\r\n \"科目名称\": \"抹零\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -255.67,\r\n \"本期余额\": -255.67,\r\n \"占比\": -0.0002111309191722102\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200007\",\r\n \"科目编号\": \"51010207\",\r\n \"科目名称\": \"营销费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200008\",\r\n \"科目编号\": \"51010208\",\r\n \"科目名称\": \"免单\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200009\",\r\n \"科目编号\": \"51010209\",\r\n \"科目名称\": \"活动手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 50.74,\r\n \"贷方金额\": 0,\r\n \"本期余额\": -50.74,\r\n \"占比\": -0.000041900820740790653\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300001\",\r\n \"科目编码\": \"000030000100002\",\r\n \"科目编号\": \"510102\",\r\n \"科目名称\": \"销售折扣\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200001\",\r\n \"科目编号\": \"51010201\",\r\n \"科目名称\": \"活动折扣\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -107,\r\n \"本期余额\": -107,\r\n \"占比\": -0.00421817837769648\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200002\",\r\n \"科目编号\": \"51010202\",\r\n \"科目名称\": \"储值卡折扣\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -77.22,\r\n \"本期余额\": -77.22,\r\n \"占比\": -0.0030441844329506746\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200003\",\r\n \"科目编号\": \"51010203\",\r\n \"科目名称\": \"会员卡折扣\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -60,\r\n \"本期余额\": -60,\r\n \"占比\": -0.002365333669736344\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200004\",\r\n \"科目编号\": \"51010204\",\r\n \"科目名称\": \"代金券\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -150,\r\n \"本期余额\": -150,\r\n \"占比\": -0.00591333417434086\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200005\",\r\n \"科目编号\": \"51010205\",\r\n \"科目名称\": \"赠送\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": -289,\r\n \"本期余额\": -289,\r\n \"占比\": -0.011393023842563391\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200006\",\r\n \"科目编号\": \"51010206\",\r\n \"科目名称\": \"抹零\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200007\",\r\n \"科目编号\": \"51010207\",\r\n \"科目名称\": \"营销费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200008\",\r\n \"科目编号\": \"51010208\",\r\n \"科目名称\": \"免单\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"销售折扣\",\r\n \"项目名称\": \"销售折扣\",\r\n \"排序\": 3,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000100002\",\r\n \"科目编码\": \"00003000010000200009\",\r\n \"科目编号\": \"51010209\",\r\n \"科目名称\": \"活动手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 3.68,\r\n \"贷方金额\": 0,\r\n \"本期余额\": -3.68,\r\n \"占比\": -0.00014507379841049577\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900001\",\r\n \"科目编号\": \"550101\",\r\n \"科目名称\": \"人资费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100001\",\r\n \"科目编号\": \"55010101\",\r\n \"科目名称\": \"月末工资(店面实发)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 169266.58,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 169266.58,\r\n \"占比\": 0.1397794368542905\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100002\",\r\n \"科目编号\": \"55010102\",\r\n \"科目名称\": \"瓶盖提成(当月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 7481.5,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 7481.5,\r\n \"占比\": 0.006178182703433687\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100003\",\r\n \"科目编号\": \"55010103\",\r\n \"科目名称\": \"员工激励奖(当月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100004\",\r\n \"科目编号\": \"55010104\",\r\n \"科目名称\": \"健康证(一年以上)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100005\",\r\n \"科目编号\": \"55010105\",\r\n \"科目名称\": \"人才贡献\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100006\",\r\n \"科目编号\": \"55010106\",\r\n \"科目名称\": \"会员及储值卡提成(本月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 1543,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 1543,\r\n \"占比\": 0.0012742011510256204\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100007\",\r\n \"科目编号\": \"55010107\",\r\n \"科目名称\": \"门店绩效的分配\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100007\",\r\n \"科目编码\": \"0000300009000010000700001\",\r\n \"科目编号\": \"5501010701\",\r\n \"科目名称\": \"店面管理组绩效和奖金\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 8511,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 8511,\r\n \"占比\": 0.007028338299662382\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100007\",\r\n \"科目编码\": \"0000300009000010000700002\",\r\n \"科目编号\": \"5501010702\",\r\n \"科目名称\": \"店面员工和管理组旅游和活动\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100007\",\r\n \"科目编码\": \"0000300009000010000700003\",\r\n \"科目编号\": \"5501010703\",\r\n \"科目名称\": \"年会:店面奖金(员工和管理组)\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100008\",\r\n \"科目编号\": \"55010108\",\r\n \"科目名称\": \"工装费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100009\",\r\n \"科目编号\": \"55010109\",\r\n \"科目名称\": \"意外险\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100010\",\r\n \"科目编号\": \"55010110\",\r\n \"科目名称\": \"统筹保险\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100011\",\r\n \"科目编号\": \"55010111\",\r\n \"科目名称\": \"工资\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100011\",\r\n \"科目编码\": \"0000300009000010001100001\",\r\n \"科目编号\": \"5501011101\",\r\n \"科目名称\": \"门店工资\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100011\",\r\n \"科目编码\": \"0000300009000010001100002\",\r\n \"科目编号\": \"5501011102\",\r\n \"科目名称\": \"运营管理组工资\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900001\",\r\n \"科目编号\": \"550101\",\r\n \"科目名称\": \"人资费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100001\",\r\n \"科目编号\": \"55010101\",\r\n \"科目名称\": \"月末工资(店面实发)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 4246,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 4246,\r\n \"占比\": 0.1673867793616753\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100002\",\r\n \"科目编号\": \"55010102\",\r\n \"科目名称\": \"瓶盖提成(当月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 7797.5,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 7797.5,\r\n \"占比\": 0.3073948214961524\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100003\",\r\n \"科目编号\": \"55010103\",\r\n \"科目名称\": \"员工激励奖(当月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100004\",\r\n \"科目编号\": \"55010104\",\r\n \"科目名称\": \"健康证(一年以上)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100005\",\r\n \"科目编号\": \"55010105\",\r\n \"科目名称\": \"人才贡献\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100006\",\r\n \"科目编号\": \"55010106\",\r\n \"科目名称\": \"会员及储值卡提成(本月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100007\",\r\n \"科目编号\": \"55010107\",\r\n \"科目名称\": \"门店绩效的分配\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100007\",\r\n \"科目编码\": \"0000300009000010000700001\",\r\n \"科目编号\": \"5501010701\",\r\n \"科目名称\": \"店面管理组绩效和奖金\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100007\",\r\n \"科目编码\": \"0000300009000010000700002\",\r\n \"科目编号\": \"5501010702\",\r\n \"科目名称\": \"店面员工和管理组旅游和活动\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100007\",\r\n \"科目编码\": \"0000300009000010000700003\",\r\n \"科目编号\": \"5501010703\",\r\n \"科目名称\": \"年会:店面奖金(员工和管理组)\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 8000,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 8000,\r\n \"占比\": 0.31537782263151254\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100008\",\r\n \"科目编号\": \"55010108\",\r\n \"科目名称\": \"工装费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100009\",\r\n \"科目编号\": \"55010109\",\r\n \"科目名称\": \"意外险\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100010\",\r\n \"科目编号\": \"55010110\",\r\n \"科目名称\": \"统筹保险\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900001\",\r\n \"科目编码\": \"00003000090000100011\",\r\n \"科目编号\": \"55010111\",\r\n \"科目名称\": \"工资\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100011\",\r\n \"科目编码\": \"0000300009000010001100001\",\r\n \"科目编号\": \"5501011101\",\r\n \"科目名称\": \"门店工资\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"人资费用\",\r\n \"项目名称\": \"人资费用\",\r\n \"排序\": 4,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000100011\",\r\n \"科目编码\": \"0000300009000010001100002\",\r\n \"科目编号\": \"5501011102\",\r\n \"科目名称\": \"运营管理组工资\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900002\",\r\n \"科目编号\": \"550102\",\r\n \"科目名称\": \"运营费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200001\",\r\n \"科目编号\": \"55010201\",\r\n \"科目名称\": \"运营费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200002\",\r\n \"科目编号\": \"55010202\",\r\n \"科目名称\": \"宽带(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 217,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 217,\r\n \"占比\": 0.00017919743990444563\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200003\",\r\n \"科目编号\": \"55010203\",\r\n \"科目名称\": \"租花款(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200004\",\r\n \"科目编号\": \"55010204\",\r\n \"科目名称\": \"导餐单(实际用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 135,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 135,\r\n \"占比\": 0.00011148227828156756\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200005\",\r\n \"科目编号\": \"55010205\",\r\n \"科目名称\": \"低值易耗品(财务表里数据)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 12868.64,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 12868.64,\r\n \"占比\": 0.010626854115446753\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200006\",\r\n \"科目编号\": \"55010206\",\r\n \"科目名称\": \"餐具(财务表里数据)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 1631,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 1631,\r\n \"占比\": 0.0013468710805721238\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200007\",\r\n \"科目编号\": \"55010207\",\r\n \"科目名称\": \"事故赔偿(运营沟通)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200008\",\r\n \"科目编号\": \"55010208\",\r\n \"科目名称\": \"生活费(本月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200009\",\r\n \"科目编号\": \"55010209\",\r\n \"科目名称\": \"寝室费用(被褥、床等)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200010\",\r\n \"科目编号\": \"55010210\",\r\n \"科目名称\": \"配送费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200011\",\r\n \"科目编号\": \"55010211\",\r\n \"科目名称\": \"中介费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200012\",\r\n \"科目编号\": \"55010212\",\r\n \"科目名称\": \"停车费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 1460,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 1460,\r\n \"占比\": 0.0012056601947488049\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200013\",\r\n \"科目编号\": \"55010213\",\r\n \"科目名称\": \"燃料费(碳、燃气)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200014\",\r\n \"科目编号\": \"55010214\",\r\n \"科目名称\": \"保险费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000200014\",\r\n \"科目编码\": \"0000300009000020001400001\",\r\n \"科目编号\": \"5501021401\",\r\n \"科目名称\": \"财产险\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000200014\",\r\n \"科目编码\": \"0000300009000020001400002\",\r\n \"科目编号\": \"5501021402\",\r\n \"科目名称\": \"公众责任险\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000200014\",\r\n \"科目编码\": \"0000300009000020001400003\",\r\n \"科目编号\": \"5501021403\",\r\n \"科目名称\": \"团体意外险\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200015\",\r\n \"科目编号\": \"55010215\",\r\n \"科目名称\": \"运营支出\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 354,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 354,\r\n \"占比\": 0.00029233130749388827\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200016\",\r\n \"科目编号\": \"55010216\",\r\n \"科目名称\": \"邮寄费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200017\",\r\n \"科目编号\": \"55010217\",\r\n \"科目名称\": \"会员服务费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200018\",\r\n \"科目编号\": \"55010218\",\r\n \"科目名称\": \"神调费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 900,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 900,\r\n \"占比\": 0.0007432151885437838\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200019\",\r\n \"科目编号\": \"55010219\",\r\n \"科目名称\": \"一次性围裙\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200020\",\r\n \"科目编号\": \"55010220\",\r\n \"科目名称\": \"辅助材料费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 129,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 129,\r\n \"占比\": 0.00010652751035794234\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200021\",\r\n \"科目编号\": \"55010221\",\r\n \"科目名称\": \"员工激励奖(当月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": -322,\r\n \"贷方金额\": 0,\r\n \"本期余额\": -322,\r\n \"占比\": -0.0002659058785678871\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200022\",\r\n \"科目编号\": \"55010222\",\r\n \"科目名称\": \"健康证(一年以上)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200023\",\r\n \"科目编号\": \"55010223\",\r\n \"科目名称\": \"福利费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200024\",\r\n \"科目编号\": \"55010224\",\r\n \"科目名称\": \"垃圾清运费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900002\",\r\n \"科目编号\": \"550102\",\r\n \"科目名称\": \"运营费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200001\",\r\n \"科目编号\": \"55010201\",\r\n \"科目名称\": \"运营费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200002\",\r\n \"科目编号\": \"55010202\",\r\n \"科目名称\": \"宽带(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 217,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 217,\r\n \"占比\": 0.008554623438879777\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200003\",\r\n \"科目编号\": \"55010203\",\r\n \"科目名称\": \"租花款(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200004\",\r\n \"科目编号\": \"55010204\",\r\n \"科目名称\": \"导餐单(实际用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200005\",\r\n \"科目编号\": \"55010205\",\r\n \"科目名称\": \"低值易耗品(财务表里数据)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 1834.31,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 1834.31,\r\n \"占比\": 0.07231258672890122\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200006\",\r\n \"科目编号\": \"55010206\",\r\n \"科目名称\": \"餐具(财务表里数据)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 38,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 38,\r\n \"占比\": 0.0014980446574996845\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200007\",\r\n \"科目编号\": \"55010207\",\r\n \"科目名称\": \"事故赔偿(运营沟通)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200008\",\r\n \"科目编号\": \"55010208\",\r\n \"科目名称\": \"生活费(本月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200009\",\r\n \"科目编号\": \"55010209\",\r\n \"科目名称\": \"寝室费用(被褥、床等)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200010\",\r\n \"科目编号\": \"55010210\",\r\n \"科目名称\": \"配送费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200011\",\r\n \"科目编号\": \"55010211\",\r\n \"科目名称\": \"中介费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200012\",\r\n \"科目编号\": \"55010212\",\r\n \"科目名称\": \"停车费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200013\",\r\n \"科目编号\": \"55010213\",\r\n \"科目名称\": \"燃料费(碳、燃气)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200014\",\r\n \"科目编号\": \"55010214\",\r\n \"科目名称\": \"保险费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000200014\",\r\n \"科目编码\": \"0000300009000020001400001\",\r\n \"科目编号\": \"5501021401\",\r\n \"科目名称\": \"财产险\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000200014\",\r\n \"科目编码\": \"0000300009000020001400002\",\r\n \"科目编号\": \"5501021402\",\r\n \"科目名称\": \"公众责任险\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003000090000200014\",\r\n \"科目编码\": \"0000300009000020001400003\",\r\n \"科目编号\": \"5501021403\",\r\n \"科目名称\": \"团体意外险\",\r\n \"科目级别\": 5,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200015\",\r\n \"科目编号\": \"55010215\",\r\n \"科目名称\": \"运营支出\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200016\",\r\n \"科目编号\": \"55010216\",\r\n \"科目名称\": \"邮寄费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200017\",\r\n \"科目编号\": \"55010217\",\r\n \"科目名称\": \"会员服务费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200018\",\r\n \"科目编号\": \"55010218\",\r\n \"科目名称\": \"神调费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200019\",\r\n \"科目编号\": \"55010219\",\r\n \"科目名称\": \"一次性围裙\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200020\",\r\n \"科目编号\": \"55010220\",\r\n \"科目名称\": \"辅助材料费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 45,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 45,\r\n \"占比\": 0.001774000252302258\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200021\",\r\n \"科目编号\": \"55010221\",\r\n \"科目名称\": \"员工激励奖(当月)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200022\",\r\n \"科目编号\": \"55010222\",\r\n \"科目名称\": \"健康证(一年以上)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200023\",\r\n \"科目编号\": \"55010223\",\r\n \"科目名称\": \"福利费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"运营费用\",\r\n \"项目名称\": \"运营费用\",\r\n \"排序\": 5,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900002\",\r\n \"科目编码\": \"00003000090000200024\",\r\n \"科目编号\": \"55010224\",\r\n \"科目名称\": \"垃圾清运费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"生活费\",\r\n \"项目名称\": \"生活费\",\r\n \"排序\": 6,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900013\",\r\n \"科目编号\": \"550113\",\r\n \"科目名称\": \"生活费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 10260,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 10260,\r\n \"占比\": 0.008472653149399136\r\n },\r\n {\r\n \"分类名称\": \"生活费\",\r\n \"项目名称\": \"生活费\",\r\n \"排序\": 6,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900013\",\r\n \"科目编号\": \"550113\",\r\n \"科目名称\": \"生活费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 300,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 300,\r\n \"占比\": 0.01182666834868172\r\n },\r\n {\r\n \"分类名称\": \"配送费\",\r\n \"项目名称\": \"配送代采费\",\r\n \"排序\": 7,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900011\",\r\n \"科目编号\": \"550111\",\r\n \"科目名称\": \"配送代采费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 18384.06,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 18384.06,\r\n \"占比\": 0.015181458465666927\r\n },\r\n {\r\n \"分类名称\": \"配送费\",\r\n \"项目名称\": \"配送代采费\",\r\n \"排序\": 7,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900011\",\r\n \"科目编号\": \"550111\",\r\n \"科目名称\": \"配送代采费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 859.74,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 859.74,\r\n \"占比\": 0.03389286615365207\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900014\",\r\n \"科目编号\": \"550114\",\r\n \"科目名称\": \"能源费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900014\",\r\n \"科目编码\": \"00003000090001400001\",\r\n \"科目编号\": \"55011401\",\r\n \"科目名称\": \"水费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 1884.75,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 1884.75,\r\n \"占比\": 0.0015564164740087738\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900014\",\r\n \"科目编码\": \"00003000090001400002\",\r\n \"科目编号\": \"55011402\",\r\n \"科目名称\": \"电费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 20865.28,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 20865.28,\r\n \"占比\": 0.01723043667690982\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900014\",\r\n \"科目编码\": \"00003000090001400003\",\r\n \"科目编号\": \"55011403\",\r\n \"科目名称\": \"燃料费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 6422.2,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 6422.2,\r\n \"占比\": 0.0053034184265176535\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900014\",\r\n \"科目编号\": \"550114\",\r\n \"科目名称\": \"能源费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900014\",\r\n \"科目编码\": \"00003000090001400001\",\r\n \"科目编号\": \"55011401\",\r\n \"科目名称\": \"水费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 246.75,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 246.75,\r\n \"占比\": 0.009727434716790715\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900014\",\r\n \"科目编码\": \"00003000090001400002\",\r\n \"科目编号\": \"55011402\",\r\n \"科目名称\": \"电费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 2662,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 2662,\r\n \"占比\": 0.10494197048063579\r\n },\r\n {\r\n \"分类名称\": \"能源费用\",\r\n \"项目名称\": \"能源费用\",\r\n \"排序\": 8,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900014\",\r\n \"科目编码\": \"00003000090001400003\",\r\n \"科目编号\": \"55011403\",\r\n \"科目名称\": \"燃料费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 289,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 289,\r\n \"占比\": 0.011393023842563391\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900003\",\r\n \"科目编号\": \"550103\",\r\n \"科目名称\": \"工程费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300001\",\r\n \"科目编号\": \"55010301\",\r\n \"科目名称\": \"寝室房租(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 4215,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 4215,\r\n \"占比\": 0.0034807244663467205\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300002\",\r\n \"科目编号\": \"55010302\",\r\n \"科目名称\": \"水费(按本月指数—上月指数)*单价\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300003\",\r\n \"科目编号\": \"55010303\",\r\n \"科目名称\": \"电费(按本月指数—上月指数)*单价\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300004\",\r\n \"科目编号\": \"55010304\",\r\n \"科目名称\": \"电费节能\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300005\",\r\n \"科目编号\": \"55010305\",\r\n \"科目名称\": \"固定资产维修\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300006\",\r\n \"科目编号\": \"55010306\",\r\n \"科目名称\": \"通下水\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 160,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 160,\r\n \"占比\": 0.000132127144630006\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300007\",\r\n \"科目编号\": \"55010307\",\r\n \"科目名称\": \"水暖件(灯管水笼头)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 158,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 158,\r\n \"占比\": 0.00013047555532213093\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300008\",\r\n \"科目编号\": \"55010308\",\r\n \"科目名称\": \"固定资产新增\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 39,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 39,\r\n \"占比\": 0.000032205991503563965\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300009\",\r\n \"科目编号\": \"55010309\",\r\n \"科目名称\": \"店面建筑维修\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 30,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 30,\r\n \"占比\": 0.000024773839618126125\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300010\",\r\n \"科目编号\": \"55010310\",\r\n \"科目名称\": \"金盾报警(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 184.62,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 184.62,\r\n \"占比\": 0.0001524582090099482\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300011\",\r\n \"科目编号\": \"55010311\",\r\n \"科目名称\": \"房屋租赁中介费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300012\",\r\n \"科目编号\": \"55010312\",\r\n \"科目名称\": \"物业费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 2530.08,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 2530.08,\r\n \"占比\": 0.002089326538034285\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300013\",\r\n \"科目编号\": \"55010313\",\r\n \"科目名称\": \"垃圾清运费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300014\",\r\n \"科目编号\": \"55010314\",\r\n \"科目名称\": \"采暖/制冷费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300015\",\r\n \"科目编号\": \"55010315\",\r\n \"科目名称\": \"寝室维修费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300016\",\r\n \"科目编号\": \"55010316\",\r\n \"科目名称\": \"除雪费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300017\",\r\n \"科目编号\": \"55010317\",\r\n \"科目名称\": \"公安绿网服务费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300018\",\r\n \"科目编号\": \"55010318\",\r\n \"科目名称\": \"库房房租\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900003\",\r\n \"科目编号\": \"550103\",\r\n \"科目名称\": \"工程费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300001\",\r\n \"科目编号\": \"55010301\",\r\n \"科目名称\": \"寝室房租(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 5985,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 5985,\r\n \"占比\": 0.2359420335562003\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300002\",\r\n \"科目编号\": \"55010302\",\r\n \"科目名称\": \"水费(按本月指数—上月指数)*单价\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300003\",\r\n \"科目编号\": \"55010303\",\r\n \"科目名称\": \"电费(按本月指数—上月指数)*单价\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300004\",\r\n \"科目编号\": \"55010304\",\r\n \"科目名称\": \"电费节能\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300005\",\r\n \"科目编号\": \"55010305\",\r\n \"科目名称\": \"固定资产维修\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300006\",\r\n \"科目编号\": \"55010306\",\r\n \"科目名称\": \"通下水\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300007\",\r\n \"科目编号\": \"55010307\",\r\n \"科目名称\": \"水暖件(灯管水笼头)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300008\",\r\n \"科目编号\": \"55010308\",\r\n \"科目名称\": \"固定资产新增\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300009\",\r\n \"科目编号\": \"55010309\",\r\n \"科目名称\": \"店面建筑维修\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300010\",\r\n \"科目编号\": \"55010310\",\r\n \"科目名称\": \"金盾报警(分摊)\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 184.62,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 184.62,\r\n \"占比\": 0.007278131701778731\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300011\",\r\n \"科目编号\": \"55010311\",\r\n \"科目名称\": \"房屋租赁中介费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300012\",\r\n \"科目编号\": \"55010312\",\r\n \"科目名称\": \"物业费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 2530.08,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 2530.08,\r\n \"占比\": 0.09974139018544215\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300013\",\r\n \"科目编号\": \"55010313\",\r\n \"科目名称\": \"垃圾清运费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300014\",\r\n \"科目编号\": \"55010314\",\r\n \"科目名称\": \"采暖/制冷费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300015\",\r\n \"科目编号\": \"55010315\",\r\n \"科目名称\": \"寝室维修费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300016\",\r\n \"科目编号\": \"55010316\",\r\n \"科目名称\": \"除雪费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300017\",\r\n \"科目编号\": \"55010317\",\r\n \"科目名称\": \"公安绿网服务费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"工程费用\",\r\n \"项目名称\": \"工程费用\",\r\n \"排序\": 9,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900003\",\r\n \"科目编码\": \"00003000090000300018\",\r\n \"科目编号\": \"55010318\",\r\n \"科目名称\": \"库房房租\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政费用\",\r\n \"项目名称\": \"行政费用\",\r\n \"排序\": 10,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900004\",\r\n \"科目编号\": \"550104\",\r\n \"科目名称\": \"行政费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政费用\",\r\n \"项目名称\": \"行政费用\",\r\n \"排序\": 10,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900004\",\r\n \"科目编码\": \"00003000090000400001\",\r\n \"科目编号\": \"55010401\",\r\n \"科目名称\": \"行政费用-50,100元代金券\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政费用\",\r\n \"项目名称\": \"行政费用\",\r\n \"排序\": 10,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900004\",\r\n \"科目编码\": \"00003000090000400002\",\r\n \"科目编号\": \"55010402\",\r\n \"科目名称\": \"行政费用-店面\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 666,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 666,\r\n \"占比\": 0.0005499792395224\r\n },\r\n {\r\n \"分类名称\": \"行政费用\",\r\n \"项目名称\": \"行政费用\",\r\n \"排序\": 10,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900004\",\r\n \"科目编号\": \"550104\",\r\n \"科目名称\": \"行政费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政费用\",\r\n \"项目名称\": \"行政费用\",\r\n \"排序\": 10,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900004\",\r\n \"科目编码\": \"00003000090000400001\",\r\n \"科目编号\": \"55010401\",\r\n \"科目名称\": \"行政费用-50,100元代金券\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政费用\",\r\n \"项目名称\": \"行政费用\",\r\n \"排序\": 10,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900004\",\r\n \"科目编码\": \"00003000090000400002\",\r\n \"科目编号\": \"55010402\",\r\n \"科目名称\": \"行政费用-店面\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 3205,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 3205,\r\n \"占比\": 0.1263482401917497\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900005\",\r\n \"科目编号\": \"550105\",\r\n \"科目名称\": \"企划费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900005\",\r\n \"科目编码\": \"00003000090000500001\",\r\n \"科目编号\": \"55010501\",\r\n \"科目名称\": \"宣传(海报、标识、圣诞等)办公室分摊\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 84,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 84,\r\n \"占比\": 0.00006936675093075315\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900005\",\r\n \"科目编码\": \"00003000090000500002\",\r\n \"科目编号\": \"55010502\",\r\n \"科目名称\": \"宣传(海报、标识、圣诞等)店面发生数\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 866,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 866,\r\n \"占比\": 0.0007151381703099075\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900005\",\r\n \"科目编码\": \"00003000090000500003\",\r\n \"科目编号\": \"55010503\",\r\n \"科目名称\": \"推广费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 500,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 500,\r\n \"占比\": 0.00041289732696876875\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900005\",\r\n \"科目编号\": \"550105\",\r\n \"科目名称\": \"企划费用\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900005\",\r\n \"科目编码\": \"00003000090000500001\",\r\n \"科目编号\": \"55010501\",\r\n \"科目名称\": \"宣传(海报、标识、圣诞等)办公室分摊\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900005\",\r\n \"科目编码\": \"00003000090000500002\",\r\n \"科目编号\": \"55010502\",\r\n \"科目名称\": \"宣传(海报、标识、圣诞等)店面发生数\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 92.32,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 92.32,\r\n \"占比\": 0.0036394600731676544\r\n },\r\n {\r\n \"分类名称\": \"企划费用\",\r\n \"项目名称\": \"企划费用\",\r\n \"排序\": 11,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900005\",\r\n \"科目编码\": \"00003000090000500003\",\r\n \"科目编号\": \"55010503\",\r\n \"科目名称\": \"推广费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300002\",\r\n \"科目编号\": \"5102\",\r\n \"科目名称\": \"其他业务收入\",\r\n \"科目级别\": 2,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200001\",\r\n \"科目编号\": \"510201\",\r\n \"科目名称\": \"会员卡收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200002\",\r\n \"科目编号\": \"510202\",\r\n \"科目名称\": \"配送费收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200003\",\r\n \"科目编号\": \"510203\",\r\n \"科目名称\": \"提货费收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200004\",\r\n \"科目编号\": \"510204\",\r\n \"科目名称\": \"租赁收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200005\",\r\n \"科目编号\": \"510205\",\r\n \"科目名称\": \"原辅材料收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200006\",\r\n \"科目编号\": \"510206\",\r\n \"科目名称\": \"维修收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200007\",\r\n \"科目编号\": \"510207\",\r\n \"科目名称\": \"拼团酒券\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300011\",\r\n \"科目编号\": \"5503\",\r\n \"科目名称\": \"财务费用\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100001\",\r\n \"科目编号\": \"550301\",\r\n \"科目名称\": \"手续费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100001\",\r\n \"科目编号\": \"55030101\",\r\n \"科目名称\": \"微信结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100002\",\r\n \"科目编号\": \"55030102\",\r\n \"科目名称\": \"POS机结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 468.24,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 468.24,\r\n \"占比\": 0.00038667008875971256\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100003\",\r\n \"科目编号\": \"55030103\",\r\n \"科目名称\": \"支付宝结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100004\",\r\n \"科目编号\": \"55030104\",\r\n \"科目名称\": \"美团结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100005\",\r\n \"科目编号\": \"55030105\",\r\n \"科目名称\": \"大众点评结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100006\",\r\n \"科目编号\": \"55030106\",\r\n \"科目名称\": \"银行手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100007\",\r\n \"科目编号\": \"55030107\",\r\n \"科目名称\": \"建行满减手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100008\",\r\n \"科目编号\": \"55030108\",\r\n \"科目名称\": \"服务费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100009\",\r\n \"科目编号\": \"55030109\",\r\n \"科目名称\": \"刻章款\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100010\",\r\n \"科目编号\": \"55030110\",\r\n \"科目名称\": \"壹键哥结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100011\",\r\n \"科目编号\": \"55030111\",\r\n \"科目名称\": \"哗啦啦结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 1823.68,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 1823.68,\r\n \"占比\": 0.0015059851944928084\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100012\",\r\n \"科目编号\": \"55030112\",\r\n \"科目名称\": \"交行结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100002\",\r\n \"科目编号\": \"550302\",\r\n \"科目名称\": \"行政\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100003\",\r\n \"科目编号\": \"550303\",\r\n \"科目名称\": \"税款(含听饮实用金额+申报税款)\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300001\",\r\n \"科目编号\": \"55030301\",\r\n \"科目名称\": \"增值税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 17269.47,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 17269.47,\r\n \"占比\": 0.014261036002334688\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300002\",\r\n \"科目编号\": \"55030302\",\r\n \"科目名称\": \"个人所得税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 5172.19,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 5172.19,\r\n \"占比\": 0.004271166851149192\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300003\",\r\n \"科目编号\": \"55030303\",\r\n \"科目名称\": \"城市维护建设税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 604.43,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 604.43,\r\n \"占比\": 0.0004991350626794657\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300004\",\r\n \"科目编号\": \"55030304\",\r\n \"科目名称\": \"教育费附加\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 259.04,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 259.04,\r\n \"占比\": 0.00021391384715597974\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300005\",\r\n \"科目编号\": \"55030305\",\r\n \"科目名称\": \"地方教育费附加\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 172.69,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 172.69,\r\n \"占比\": 0.00014260647878847334\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300006\",\r\n \"科目编号\": \"55030306\",\r\n \"科目名称\": \"听饮赠送\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300007\",\r\n \"科目编号\": \"55030307\",\r\n \"科目名称\": \"房产税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 4554.16,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 4554.16,\r\n \"占比\": 0.003760800981176176\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300008\",\r\n \"科目编号\": \"55030308\",\r\n \"科目名称\": \"印花税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300009\",\r\n \"科目编号\": \"55030309\",\r\n \"科目名称\": \"残疾人就业保障金\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100004\",\r\n \"科目编号\": \"550304\",\r\n \"科目名称\": \"软件费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100004\",\r\n \"科目编码\": \"00003000110000400001\",\r\n \"科目编号\": \"55030401\",\r\n \"科目名称\": \"收银软件费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100005\",\r\n \"科目编号\": \"550305\",\r\n \"科目名称\": \"利息\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100005\",\r\n \"科目编码\": \"00003000110000500001\",\r\n \"科目编号\": \"55030501\",\r\n \"科目名称\": \"利息收入\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100005\",\r\n \"科目编码\": \"00003000110000500002\",\r\n \"科目编号\": \"55030502\",\r\n \"科目名称\": \"利息支出\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100006\",\r\n \"科目编号\": \"550306\",\r\n \"科目名称\": \"服务费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300002\",\r\n \"科目编号\": \"5102\",\r\n \"科目名称\": \"其他业务收入\",\r\n \"科目级别\": 2,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200001\",\r\n \"科目编号\": \"510201\",\r\n \"科目名称\": \"会员卡收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200002\",\r\n \"科目编号\": \"510202\",\r\n \"科目名称\": \"配送费收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200003\",\r\n \"科目编号\": \"510203\",\r\n \"科目名称\": \"提货费收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200004\",\r\n \"科目编号\": \"510204\",\r\n \"科目名称\": \"租赁收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200005\",\r\n \"科目编号\": \"510205\",\r\n \"科目名称\": \"原辅材料收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200006\",\r\n \"科目编号\": \"510206\",\r\n \"科目名称\": \"维修收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务收入\",\r\n \"项目名称\": \"其他业务收入\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300002\",\r\n \"科目编码\": \"000030000200007\",\r\n \"科目编号\": \"510207\",\r\n \"科目名称\": \"拼团酒券\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300011\",\r\n \"科目编号\": \"5503\",\r\n \"科目名称\": \"财务费用\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100001\",\r\n \"科目编号\": \"550301\",\r\n \"科目名称\": \"手续费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100001\",\r\n \"科目编号\": \"55030101\",\r\n \"科目名称\": \"微信结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100002\",\r\n \"科目编号\": \"55030102\",\r\n \"科目名称\": \"POS机结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100003\",\r\n \"科目编号\": \"55030103\",\r\n \"科目名称\": \"支付宝结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100004\",\r\n \"科目编号\": \"55030104\",\r\n \"科目名称\": \"美团结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100005\",\r\n \"科目编号\": \"55030105\",\r\n \"科目名称\": \"大众点评结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100006\",\r\n \"科目编号\": \"55030106\",\r\n \"科目名称\": \"银行手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 5,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 5,\r\n \"占比\": 0.00019711113914469534\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100007\",\r\n \"科目编号\": \"55030107\",\r\n \"科目名称\": \"建行满减手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100008\",\r\n \"科目编号\": \"55030108\",\r\n \"科目名称\": \"服务费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100009\",\r\n \"科目编号\": \"55030109\",\r\n \"科目名称\": \"刻章款\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100010\",\r\n \"科目编号\": \"55030110\",\r\n \"科目名称\": \"壹键哥结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100011\",\r\n \"科目编号\": \"55030111\",\r\n \"科目名称\": \"哗啦啦结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 71.82,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 71.82,\r\n \"占比\": 0.0028313044026744036\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100001\",\r\n \"科目编码\": \"00003000110000100012\",\r\n \"科目编号\": \"55030112\",\r\n \"科目名称\": \"交行结算手续费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100002\",\r\n \"科目编号\": \"550302\",\r\n \"科目名称\": \"行政\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100003\",\r\n \"科目编号\": \"550303\",\r\n \"科目名称\": \"税款(含听饮实用金额+申报税款)\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300001\",\r\n \"科目编号\": \"55030301\",\r\n \"科目名称\": \"增值税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300002\",\r\n \"科目编号\": \"55030302\",\r\n \"科目名称\": \"个人所得税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300003\",\r\n \"科目编号\": \"55030303\",\r\n \"科目名称\": \"城市维护建设税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300004\",\r\n \"科目编号\": \"55030304\",\r\n \"科目名称\": \"教育费附加\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300005\",\r\n \"科目编号\": \"55030305\",\r\n \"科目名称\": \"地方教育费附加\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300006\",\r\n \"科目编号\": \"55030306\",\r\n \"科目名称\": \"听饮赠送\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300007\",\r\n \"科目编号\": \"55030307\",\r\n \"科目名称\": \"房产税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300008\",\r\n \"科目编号\": \"55030308\",\r\n \"科目名称\": \"印花税\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100003\",\r\n \"科目编码\": \"00003000110000300009\",\r\n \"科目编号\": \"55030309\",\r\n \"科目名称\": \"残疾人就业保障金\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100004\",\r\n \"科目编号\": \"550304\",\r\n \"科目名称\": \"软件费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100004\",\r\n \"科目编码\": \"00003000110000400001\",\r\n \"科目编号\": \"55030401\",\r\n \"科目名称\": \"收银软件费\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100005\",\r\n \"科目编号\": \"550305\",\r\n \"科目名称\": \"利息\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100005\",\r\n \"科目编码\": \"00003000110000500001\",\r\n \"科目编号\": \"55030501\",\r\n \"科目名称\": \"利息收入\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030001100005\",\r\n \"科目编码\": \"00003000110000500002\",\r\n \"科目编号\": \"55030502\",\r\n \"科目名称\": \"利息支出\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"财务费用\",\r\n \"项目名称\": \"财务费用\",\r\n \"排序\": 12,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300011\",\r\n \"科目编码\": \"000030001100006\",\r\n \"科目编号\": \"550306\",\r\n \"科目名称\": \"服务费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300008\",\r\n \"科目编号\": \"5402\",\r\n \"科目名称\": \"其他业务支出\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800001\",\r\n \"科目编号\": \"540201\",\r\n \"科目名称\": \"电磁炉维修\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800002\",\r\n \"科目编号\": \"540202\",\r\n \"科目名称\": \"租车运费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800003\",\r\n \"科目编号\": \"540203\",\r\n \"科目名称\": \"原辅材料成本\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800004\",\r\n \"科目编号\": \"540204\",\r\n \"科目名称\": \"配送费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外支出\",\r\n \"项目名称\": \"营业外支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300012\",\r\n \"科目编号\": \"5601\",\r\n \"科目名称\": \"营业外支出\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外支出\",\r\n \"项目名称\": \"营业外支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300012\",\r\n \"科目编码\": \"000030001200001\",\r\n \"科目编号\": \"560101\",\r\n \"科目名称\": \"罚款\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300008\",\r\n \"科目编号\": \"5402\",\r\n \"科目名称\": \"其他业务支出\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800001\",\r\n \"科目编号\": \"540201\",\r\n \"科目名称\": \"电磁炉维修\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800002\",\r\n \"科目编号\": \"540202\",\r\n \"科目名称\": \"租车运费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800003\",\r\n \"科目编号\": \"540203\",\r\n \"科目名称\": \"原辅材料成本\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"其他业务支出\",\r\n \"项目名称\": \"其他业务支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300008\",\r\n \"科目编码\": \"000030000800004\",\r\n \"科目编号\": \"540204\",\r\n \"科目名称\": \"配送费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外支出\",\r\n \"项目名称\": \"营业外支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300012\",\r\n \"科目编号\": \"5601\",\r\n \"科目名称\": \"营业外支出\",\r\n \"科目级别\": 2,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外支出\",\r\n \"项目名称\": \"营业外支出\",\r\n \"排序\": 13,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300012\",\r\n \"科目编码\": \"000030001200001\",\r\n \"科目编号\": \"560101\",\r\n \"科目名称\": \"罚款\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 419.42,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 419.42,\r\n \"占比\": 0.016534470796013626\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300005\",\r\n \"科目编号\": \"5103\",\r\n \"科目名称\": \"营业外收入\",\r\n \"科目级别\": 2,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500001\",\r\n \"科目编号\": \"510301\",\r\n \"科目名称\": \"抹零收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500002\",\r\n \"科目编号\": \"510302\",\r\n \"科目名称\": \"其他利得\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500003\",\r\n \"科目编号\": \"510303\",\r\n \"科目名称\": \"罚款利得\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500004\",\r\n \"科目编号\": \"510304\",\r\n \"科目名称\": \"盘盈\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500005\",\r\n \"科目编号\": \"510305\",\r\n \"科目名称\": \"其他收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500006\",\r\n \"科目编号\": \"510306\",\r\n \"科目名称\": \"利息收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"00003\",\r\n \"科目编码\": \"0000300005\",\r\n \"科目编号\": \"5103\",\r\n \"科目名称\": \"营业外收入\",\r\n \"科目级别\": 2,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500001\",\r\n \"科目编号\": \"510301\",\r\n \"科目名称\": \"抹零收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0.6,\r\n \"本期余额\": 0.6,\r\n \"占比\": 0.00002365333669736344\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500002\",\r\n \"科目编号\": \"510302\",\r\n \"科目名称\": \"其他利得\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500003\",\r\n \"科目编号\": \"510303\",\r\n \"科目名称\": \"罚款利得\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500004\",\r\n \"科目编号\": \"510304\",\r\n \"科目名称\": \"盘盈\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500005\",\r\n \"科目编号\": \"510305\",\r\n \"科目名称\": \"其他收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"营业外收入\",\r\n \"项目名称\": \"营业外收入\",\r\n \"排序\": 14,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300005\",\r\n \"科目编码\": \"000030000500006\",\r\n \"科目编号\": \"510306\",\r\n \"科目名称\": \"利息收入\",\r\n \"科目级别\": 3,\r\n \"余额方向\": -1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"门店房租\",\r\n \"项目名称\": \"门店房租\",\r\n \"排序\": 15,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900010\",\r\n \"科目编号\": \"550110\",\r\n \"科目名称\": \"门店房租\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 100000,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 100000,\r\n \"占比\": 0.08257946539375376\r\n },\r\n {\r\n \"分类名称\": \"门店房租\",\r\n \"项目名称\": \"门店房租\",\r\n \"排序\": 15,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900010\",\r\n \"科目编号\": \"550110\",\r\n \"科目名称\": \"门店房租\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政管理费\",\r\n \"项目名称\": \"行政管理费\",\r\n \"排序\": 16,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900006\",\r\n \"科目编号\": \"550106\",\r\n \"科目名称\": \"行政管理费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政管理费\",\r\n \"项目名称\": \"行政管理费\",\r\n \"排序\": 16,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900006\",\r\n \"科目编码\": \"00003000090000600001\",\r\n \"科目编号\": \"55010601\",\r\n \"科目名称\": \"集团费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 36328.64,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 36328.64,\r\n \"占比\": 0.029999996696821383\r\n },\r\n {\r\n \"分类名称\": \"行政管理费\",\r\n \"项目名称\": \"行政管理费\",\r\n \"排序\": 16,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900006\",\r\n \"科目编码\": \"00003000090000600002\",\r\n \"科目编号\": \"55010602\",\r\n \"科目名称\": \"项目费用和运营基础费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政管理费\",\r\n \"项目名称\": \"行政管理费\",\r\n \"排序\": 16,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900006\",\r\n \"科目编号\": \"550106\",\r\n \"科目名称\": \"行政管理费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政管理费\",\r\n \"项目名称\": \"行政管理费\",\r\n \"排序\": 16,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900006\",\r\n \"科目编码\": \"00003000090000600001\",\r\n \"科目编号\": \"55010601\",\r\n \"科目名称\": \"集团费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"行政管理费\",\r\n \"项目名称\": \"行政管理费\",\r\n \"排序\": 16,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"000030000900006\",\r\n \"科目编码\": \"00003000090000600002\",\r\n \"科目编号\": \"55010602\",\r\n \"科目名称\": \"项目费用和运营基础费用\",\r\n \"科目级别\": 4,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"品牌管理费\",\r\n \"项目名称\": \"品牌管理费\",\r\n \"排序\": 18,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900007\",\r\n \"科目编号\": \"550107\",\r\n \"科目名称\": \"品牌管理费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 40695.94,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 40695.94,\r\n \"占比\": 0.03360648968896279\r\n },\r\n {\r\n \"分类名称\": \"品牌管理费\",\r\n \"项目名称\": \"品牌管理费\",\r\n \"排序\": 18,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900007\",\r\n \"科目编号\": \"550107\",\r\n \"科目名称\": \"品牌管理费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"固定资产折旧费\",\r\n \"项目名称\": \"固定资产折旧费\",\r\n \"排序\": 19,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900008\",\r\n \"科目编号\": \"550108\",\r\n \"科目名称\": \"固定资产折旧费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 27752.22,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 27752.22,\r\n \"占比\": 0.022917634910898408\r\n },\r\n {\r\n \"分类名称\": \"固定资产折旧费\",\r\n \"项目名称\": \"固定资产折旧费\",\r\n \"排序\": 19,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900008\",\r\n \"科目编号\": \"550108\",\r\n \"科目名称\": \"固定资产折旧费\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 27752.22,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 27752.22,\r\n \"占比\": 1.0940543395988394\r\n },\r\n {\r\n \"分类名称\": \"长期待摊费用摊销\",\r\n \"项目名称\": \"长期待摊费用摊销\",\r\n \"排序\": 20,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900009\",\r\n \"科目编号\": \"550109\",\r\n \"科目名称\": \"长期待摊费用摊销\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 1,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n },\r\n {\r\n \"分类名称\": \"长期待摊费用摊销\",\r\n \"项目名称\": \"长期待摊费用摊销\",\r\n \"排序\": 20,\r\n \"机构编码\": \"0000500001\",\r\n \"上级编码\": \"0000300009\",\r\n \"科目编码\": \"000030000900009\",\r\n \"科目编号\": \"550109\",\r\n \"科目名称\": \"长期待摊费用摊销\",\r\n \"科目级别\": 3,\r\n \"余额方向\": 1,\r\n \"机构名称\": \"撸客(春河里)店\",\r\n \"年度\": \"2020\",\r\n \"区间\": 2,\r\n \"借方金额\": 0,\r\n \"贷方金额\": 0,\r\n \"本期余额\": 0,\r\n \"占比\": 0\r\n }\r\n ]\r\n}\r\n"}}],"Body":{"Height":"24.499cm","ReportItems":[{"Type":"tablix","Name":"矩表2","ZIndex":3,"DataSetName":"数据集1","FrozenRows":2,"FrozenColumns":2,"RepeatColumnHeaders":true,"RepeatRowHeaders":true,"RowHierarchy":{"LevelSizes":["3.502cm","1.999cm","2.5cm","2.5cm","2.5cm","2.5cm"],"Members":[{"Header":{"Item":{"Type":"textbox","Name":"文本框42","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_分类名称1","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"Equal","FilterValues":["主营业务收入"]}]},"Children":[{"Group":{"Name":"矩表2_排序1","GroupExpressions":["=Fields!排序.Value"]},"Children":[{"Group":{"Name":"矩表2_项目名称1","GroupExpressions":["=Fields!项目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框53","CanGrow":true,"KeepTogether":true,"Value":"=Fields!项目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_项目名称2","GroupExpressions":["=Fields!项目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框14","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_科目编号1","GroupExpressions":["=Fields!科目编号.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框50","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":0,"Group":{"Name":"矩表2_科目级别1","GroupExpressions":["=Fields!科目级别.Value"]}}]}]}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框49","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_分类名称2","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"Equal","FilterValues":["主营业务成本"]}]},"Children":[{"Group":{"Name":"矩表2_排序2","GroupExpressions":["=Fields!排序.Value"]},"Children":[{"Group":{"Name":"矩表2_行分组3","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框56","CanGrow":true,"KeepTogether":true,"Value":"=Fields!项目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_项目名称3","GroupExpressions":["=Fields!项目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框15","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框58","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":1,"Group":{"Name":"矩表2_科目级别2","GroupExpressions":["=Fields!科目级别.Value"]}}]}]}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框2","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框3","CanGrow":true,"KeepTogether":true,"Value":"主营业务毛利","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框13","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框21","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":2,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框62","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyCount":2,"Visibility":{"Hidden":"=False","ToggleItem":"文本框65"},"Group":{"Name":"矩表2_分类名称3","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"Equal","FilterValues":["销售折扣"]}]},"Children":[{"BodyCount":2,"Group":{"Name":"矩表2_排序3","GroupExpressions":["=Fields!排序.Value"],"ParentGroup":"=Fields!上级编码.Value"},"Children":[{"BodyCount":2,"Group":{"Name":"矩表2_行分组4","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框65","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Visibility":{"ToggleItem":"文本框62"},"Group":{"Name":"矩表2_科目名称1","GroupExpressions":["=Fields!科目名称.Value"],"Filters":[{"FilterExpression":"=Fields!科目级别.Value","Operator":"NotEqual","FilterValues":["3"]},{"FilterExpression":"=Fields!本期余额.Value","Operator":"NotEqual","FilterValues":["0"]}]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框16","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_行分组1","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框66","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":3,"Group":{"Name":"矩表2_科目级别3","GroupExpressions":["=Fields!科目级别.Value"]}}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框76","CanGrow":true,"KeepTogether":true,"Value":"小计","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#bfeef4"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框17","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#bfeef4"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框77","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#bfeef4"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":4,"Group":null}]}]}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框25","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_行分组2","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框26","CanGrow":true,"KeepTogether":true,"Value":"主营业务净利润","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框27","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框29","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":5,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框38","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_分类名称6","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"Equal","FilterValues":["外卖业务"]}]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框39","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_科目名称4","GroupExpressions":["=Fields!科目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框44","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_科目编号2","GroupExpressions":["=Fields!科目编号.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框52","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":6,"Group":{"Name":"矩表2_科目级别6","GroupExpressions":["=Fields!科目级别.Value"]}}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框57","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_行分组7","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框59","CanGrow":true,"KeepTogether":true,"Value":"外卖业务毛利","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框63","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框64","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":7,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框80","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyCount":2,"Group":{"Name":"矩表2_分类名称7","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"Equal","FilterValues":["外卖折扣"]}]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框81","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_科目名称5","GroupExpressions":["=Fields!科目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框82","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_科目编号3","GroupExpressions":["=Fields!科目编号.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框83","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":8,"Group":{"Name":"矩表2_科目级别7","GroupExpressions":["=Fields!科目级别.Value"]}}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框86","CanGrow":true,"KeepTogether":true,"Value":"小计","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#c8e5fc"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框87","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#c8e5fc"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框88","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#c8e5fc"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":9,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框91","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框92","CanGrow":true,"KeepTogether":true,"Value":"外卖业务净利润","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框96","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框97","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#ffface"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":10,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框69","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyCount":2,"Group":{"Name":"矩表2_分类名称4","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"In","FilterValues":["人资费用","运营费用","生活费","配送费","能源费用","工程费用","行政费用","企划费用","财务费用"]}]},"Children":[{"BodyCount":2,"Group":{"Name":"矩表2_排序4","GroupExpressions":["=Fields!排序.Value"]},"Children":[{"BodyCount":2,"Group":{"Name":"矩表2_行分组5","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框72","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_科目名称2","GroupExpressions":["=Fields!科目名称.Value"],"Filters":[{"FilterExpression":"=Fields!科目级别.Value","Operator":"NotEqual","FilterValues":["3"]},{"FilterExpression":"=Fields!本期余额.Value","Operator":"NotEqual","FilterValues":["0"]}]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框18","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框73","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":11,"Group":{"Name":"矩表2_科目级别4","GroupExpressions":["=Fields!科目级别.Value"]}}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框8","CanGrow":true,"KeepTogether":true,"Value":"小计","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#c8e5fc"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框19","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#c8e5fc"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框9","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#c8e5fc"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":12,"Group":null}]}]}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框32","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框33","CanGrow":true,"KeepTogether":true,"Value":" 费用合计","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框34","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框35","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e2f0d2"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":13,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框1","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_分类名称5","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"Equal","FilterValues":["其他业务收入"]}]},"Children":[{"Group":{"Name":"矩表2_排序5","GroupExpressions":["=Fields!排序.Value"]},"Children":[{"Group":{"Name":"矩表2_行分组6","GroupExpressions":[""]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框4","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_科目名称3","GroupExpressions":["=Fields!科目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框20","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框5","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":14,"Group":{"Name":"矩表2_科目级别5","GroupExpressions":["=Fields!科目级别.Value"]}}]}]}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框103","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#90cbf9"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框104","CanGrow":true,"KeepTogether":true,"Value":"营业利润","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#90cbf9"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框105","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle","BackgroundColor":"#90cbf9"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框106","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#90cbf9"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":15,"Group":null}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框93","CanGrow":true,"KeepTogether":true,"Value":"=Fields!分类名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_分类名称8","GroupExpressions":["=Fields!分类名称.Value"],"Filters":[{"FilterExpression":"=Fields!分类名称.Value","Operator":"In","FilterValues":["营业外收入","营业外支出"]}]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框94","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目名称.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":3},"Group":{"Name":"矩表2_科目名称6","GroupExpressions":["=Fields!科目名称.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框95","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目编号.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Left","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":{"Name":"矩表2_科目编号4","GroupExpressions":["=Fields!科目编号.Value"]},"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框98","CanGrow":true,"KeepTogether":true,"Value":"=Fields!科目级别.Value","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"BodyIndex":16,"Group":{"Name":"矩表2_科目级别8","GroupExpressions":["=Fields!科目级别.Value"]}}]}]}]},{"Header":{"Item":{"Type":"textbox","Name":"文本框115","CanGrow":true,"KeepTogether":true,"Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamily":"微软雅黑","PaddingLeft":"2pt","PaddingRight":"2pt","PaddingTop":"2pt","PaddingBottom":"2pt","TextAlign":"Center","VerticalAlign":"Middle","BackgroundColor":"#e6c9eb"},"Left":"0cm","Top":"0cm","Width":"2.5cm","Height":"0.75cm"},"LevelCount":1},"Group":null,"Children":[{"Header":{"Item":{"Type":"textbox","Name":"文本框116","CanGrow":true,"KeepTogether":true,"Value":"利润总额(扣减房租前)","Style":{"Border":{"Color":"DimGray","Style":"Solid"},"FontFamil