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["1-9月公司经营情况"]
["序号","部门","营业收入","营业成本","税金及附加","研发费用","安全生产费","管理费用","财务费用","营业外收入","营业外支出","利润总额","所得税","净利润","利润率"]
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["工程项目成本情况明细表"]
["部门","序号","项目","人工费","材料费","机械费","其他直接费","间接费","研发费用","安全生产费","合计","暂估余额"]
[]
["公司",1,"  哈尔滨市向阳生活垃圾处理场管理养护项目",201.56,9.25,53.24,188.5,124.38,null,null,{"$f":"SUM(D4:J4)","v":576.93000000000006}]
[null,2,"  哈尔滨市玉泉固体废物综合处理园区垃圾焚烧发电项目附属工程建筑工程",null,null,null,443.36,1.47,null,null,{"$f":"SUM(D5:J5)","v":444.83000000000004}]
[null,3,"  黄家崴子路（第一标段）HDPE污水管线抢险工程（亮圈湖鱼池新增40米）",null,9.76,null,null,1.7,null,null,11.459999999999999]
[null,4,"  哈尔滨综合保税区二期基础设施道路围网工程施工第一标段",null,null,null,32.11,10.02,null,null,42.129999999999995]
[null,5,"  2017年政府购买服务排水工程项目包",113.34,null,50.48,null,30.44,null,0.5,194.76]
[null,6,"  哈尔滨市玉泉固体废物综合处理园区垃圾焚烧发电项目截洪排水工程项目",33.700000000000003,17.37,41.36,1.62,2.11,null,null,96.160000000000011]
[null,7,"  哈尔滨市松北区和呼兰区生活垃圾焚烧发电厂项目填埋场三区及附属设施工程",2.74,null,null,null,0.01,null,null,2.75]
[null,8,"  2019老旧吃水难小区二次供水设施维修改造工程",2.08,null,49.54,0.09,0.98,null,null,52.69]
[null,9,"  哈西客站北广场区域土方防洪抢险工程6#地块",null,null,364.76,null,17.46,null,null,382.21999999999997]
[null,10,"  机场高速长岭湖交通枢纽扩建工程施工",null,39.67,null,14.54,6.97,null,null,61.18]
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[null,12,"哈尔滨市运达鸿升汽车有限公司（滨河大道）排水支线工程",1.88,5.99,0.85,0,1.53,0,0,10.25]
[null,13,"中国联通（哈南十五路）排水支线工程",0,5.83,0.56999999999999995,0,1.1200000000000001,0,0,7.5200000000000005]
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[null,16,"对青鹅业排水支线工程",0.57999999999999996,1.94,0.28000000000000003,0,0.5,0,0,3.3]
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[null,19,"哈尔滨市道外区民主乡农业示范区公路A2标段",3.92,12.24,1.77,0,3.14,0,0,21.07]
[null,null,"  公司",null,null,null,0.34,null,190.75,0.23,191.32]
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[null,3,"  2022年哈尔滨排水集团有限责任公司排水设施抢修抢险工程项目",0,9.4104949999999992,0,0,0.22883700000000001,null,null,9.6393319999999996]
[null,4,"  哈尔滨利民经济开发区恒泰-悦璟府建设项目一期工程",444.233811,269.07954000000001,24.291260999999999,0,6.8229350000000002,null,null,744.427547]
[null,5,"  水泥路雨水泵站及配套管线工程总承包",275.61262299999999,161.74359000000001,808.82808499999999,88.789427000000003,29.705387000000002,35.608739999999997,null,1400.2878519999999,104.260932]
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[null,7,"  哈尔滨排水集团有限责任公司2023年度排水设施抢修抢险施工",12.320387999999999,0,0,1.9943740000000001,0.17267099999999999,null,null,14.487432999999999,12.320387999999999]
[null,8,"  黑龙江省哈尔滨市中国（黑龙江）自由贸易试验区哈尔滨片区基础设施建设项目一期--公园及街边绿地建设项目第四标段",0,0,0,7.314451,0.18943199999999999,null,null,7.5038830000000001]
[null,9,"  马家沟截流方渠（利材街-东灌泵站）排水系统完善工程第二标段项目",0,0,0,1.5032080000000001,1.5452E-2,null,null,1.5186600000000001]
[null,10,"  黑龙江省哈尔滨市平房区哈尔滨合力投资控股有限公司2023年供热老旧管网改造工程项目施工（一标段）",0,0,0,8.1225480000000001,8.3496000000000001E-2,null,null,8.2060440000000003]
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["二分公司",1," 哈尔滨综合保税区标准化仓库二期工程三标段、四标段施工项目（三标段）",null,86.18,43.7,36.6,15.12,7.1,null,{"$f":"SUM(D36:J36)","v":188.7},107.40839200000001]
[null,2,"  2021年度哈成路打通工程、哈东阿城园区规划九路工程、哈东阿城园区规划十一路工程、哈东阿城园区规划十二路工程施工（第五标段）",null,268.86,87.29,17.41,26.86,null,0.49,{"$f":"SUM(D37:J37)","v":400.91000000000008}]
[null,3,"润和城二期22#商服改造装修及弱电工程施工（一标段）",318.87,482.33,14.92,14.59,20.9,null,null,851.61]
[null,4,"北岸众和城、北岸润和城外墙保温应急维修工程",26.37,11.35,2.7,0.23,0.35,null,null,41]
[null,5,"哈尔滨新区新材料产业园基础设施建设项目施工一批次",null,null,null,21.6,0.44,null,null,22.040000000000003]
[null,6,"黑龙江省大江大河水文监测系统建设工程",null,null,null,5.01,0.1,null,null,5.1099999999999994]
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["三分公司",1,"  哈尔滨新区利民片区排水设施和管网改造项目雪花路排水改造施工",137.80194299999999,438.65604100000002,218.627522,38.375931000000001,0.96898099999999998,222.481945,null,{"$f":"SUM(D44:J44)","v":1056.9123629999999},103.78]
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["直属分公司",1,"  哈尔滨市松花江水源上移输水管线顶目（四环以内部分）设计、施工工程1-9",231.57,2221.27,289.39,1.76,7.22,null,null,{"$f":"SUM(D46:J46)","v":2751.21}]
[null,2,"  哈尔滨市松花江水源上移及输水管线项目（四环以外部分）施工1-9",768.6,6358.18,1126.96,589.82000000000005,28.78,78.77,null,{"$f":"SUM(D47:J47)","v":8951.1100000000024}]
[null,3,"  香坊区农村公路提质改造工程施工一期",null,1876.66,null,82.96,1.59,null,null,{"$f":"SUM(D48:J48)","v":1961.21}]
[null,4,"  何家沟流域雨污分流改造工程（一期工程、哈西大街周边区域、南兴街周边区域）",34.18,74.150000000000006,54.96,11.53,0.16,null,0.94,{"$f":"SUM(D49:J49)","v":175.92000000000002}]
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["宾县分公司",1,"国家级宾西经济技术开发区（宾县）松花江供水项目--输水管网工程施工第一标段",551.31456900000001,2051.6786630000001,511.59618499999999,321.36392599999999,0.182754,20.117090000000001,null,{"$f":"SUM(D54:J54)","v":3456.2531870000003},185.00613100000001]
[null,2,"黑龙江省哈尔滨市宾县宾西经济技术开发区风电叶片厂房建设项目施工",178.12331399999999,1286.376346,486.89208300000001,{"$f":"89.049102+44.329157","v":133.37825900000001},9.7806000000000004E-2,13.172874,3.3767,{"$f":"SUM(D55:J55)","v":2101.4173819999996},446.57073100000002]
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[null,3,"  松浦支渠（出水口-松浦排灌站）降水工程",1.9262140000000001,null,15.708151000000001,null,4.1863999999999998E-2,null,null,17.676229000000003]
[null,4,"  松北街道绿水小区基础设施改造工程施工",null,79.646478000000002,1.6,null,1.0114350000000001,null,0.98872300000000002,83.246635999999995,1.6]
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["部门","序号","项目名称","营业收入"]
["公司",1,"  哈尔滨市向阳生活垃圾处理场管理养护项目",609.04999999999995]
[null,2,"  哈尔滨市玉泉固体废物综合处理园区垃圾焚烧发电项目附属工程建筑工程",443.36]
[null,3,"  黄家崴子路（第一标段）HDPE污水管线抢险工程（亮圈湖鱼池新增40米）",11.47]
[null,4,"  哈尔滨综合保税区二期基础设施道路围网工程施工第一标段",46.35]
[null,5,"  2017年政府购买服务排水工程项目包",202.01]
[null,6,"  哈尔滨市玉泉固体废物综合处理园区垃圾焚烧发电项目截洪排水工程项目",99.99]
[null,7,"  哈尔滨市松北区和呼兰区生活垃圾焚烧发电厂项目填埋场三区及附属设施工程",2.75]
[null,8,"  2019老旧吃水难小区二次供水设施维修改造工程",54.94]
[null,9,"  哈西客站北广场区域土方防洪抢险工程6#地块",584.66999999999996]
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[null,11,"  腾飞路、鲜明街、新立西街、电石厂北路道路及附属设施项目工程二标段",363.35]
[null,12,"哈尔滨市运达鸿升汽车有限公司（滨河大道）排水支线工程",8.93]
[null,13,"中国联通（哈南十五路）排水支线工程",6.55]
[null,14,"哈南第十二大道雨水、哈南十一污水（哈加孵化器）支线工程",2.46]
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[null,16,"对青鹅业排水支线工程",2.87]
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[null,18,"哈尔滨工大焊接科技有限公司排水支线工程",6.42]
[null,19,"哈尔滨市道外区民主乡农业示范区公路A2标段",18.350000000000001]
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[null,2,"哈东五号雨水泵站及配套管线工程施工",307.517426]
[null,3,"2022年哈尔滨排水集团有限责任公司排水设施抢修抢险项目",10.121297999999999]
[null,4,"哈尔滨恒泰悦璟府项目6#楼总承包工程项目",749.77565900000002]
[null,5,"水泥路雨水泵站及配套管线工程总承包",1535.1832440000001]
[null,6,"  临空污水处理厂配套管线工程（污水管线）施工第三标段项目",46.845999999999997]
[null,7,"  哈尔滨排水集团有限责任公司2023年度排水设施抢修抢险施工",15.207601]
[null,8,"  黑龙江省哈尔滨市中国（黑龙江）自由贸易试验区哈尔滨片区基础设施建设项目一期--公园及街边绿地建设项目第四标段",8.2373049999999992]
[null,9,"  马家沟截流方渠（利材街-东灌泵站）排水系统完善工程第二标段项目",1.564702]
[null,10,"  黑龙江省哈尔滨市平房区哈尔滨合力投资控股有限公司2023年供热老旧管网改造工程项目施工（一标段）",8.3701650000000001]
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[null,2,"  2021年度哈成路打通工程、哈东阿城园区规划九路工程、哈东阿城园区规划十一路工程、哈东阿城园区规划十二路工程施工（第五标段）",420.26]
[null,3,"润和城二期22#商服改造装修及弱电工程施工（一标段）",891.02]
[null,4,"北岸众和城、北岸润和城外墙保温应急维修工程",41.61]
[null,5,"哈尔滨新区新材料产业园基础设施建设项目施工一批次",22.26]
[null,6,"黑龙江省大江大河水文监测系统建设工程",5.16]
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[null,2,"哈建设发展集团有限责任公司协同办公系统采购项目",61.132075]
[null,3,"哈建设发展集团有限责任公司智慧工地管理系统采购项目",32.877358000000001]
[null,4,"哈建设发展集团有限责任公司资产经营管理系统采购项目",28.094339999999999]
[null,5,"哈建设发展集团有限责任公司AI智能监控平台采购项目",18.679245000000002]
[null,6,"哈建设发展集团有限责任公司市政项目管理系统采购项目",47.028301999999996]
[null,7,"哈尔滨建设发展集团数字化转型支持类软件服务采购项目",47.075471999999998]
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[null,2,"  哈尔滨市松花江水源上移及输水管线项目（四环以外部分）施工1-9",9471.83]
[null,3,"  香坊区农村公路提质改造工程施工一期",2092.67]
[null,4,"  何家沟流域雨污分流改造工程（一期工程、哈西大街周边区域、南兴街周边区域）",188.29]
[null,5,"    其中哈尔滨市松花江水源上移输水管线顶目（四环以内部分）设计、施工工程1-3",749.56]
[null,6,"    其中哈尔滨市松花江水源上移及输水管线项目（四环以外部分）施工1-3",1974.71]
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["环保新能源分公司",1,"  哈尔滨市公共区域视频监控设备建设项目1.33万路建设项目施工",109.245615]
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["宾县分公司",1,"国家级宾西经济技术开发区（宾县）松花江供水项目--输水管网工程施工第一标段",3706.3573970000002]
[null,2,"黑龙江省哈尔滨市宾县宾西经济技术开发区风电叶片厂房建设项目施工",2222.470045]
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["松北分公司",1,"规划224路（规划209路-规划214路）道路及附属工程施工",47.706422000000003]
[null,2,"规划南33路（规划32路东-松浦大道）道路及附属工程施工",1.8782909999999999]
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[null,3,"  哈尔滨市玉泉固体废物综合处理园区垃圾焚烧发电项目绿化路灯配套工程项目",0.15361]
[null,4,"  松北街道绿水小区基础设施改造工程施工",89.869926000000007]
[null,5,"  同江市2023年涉农统筹整合资金基础设施项目五标段",2.7050100000000001]
[null,6,"  哈尔滨市玉泉垃圾焚烧发电项目-新增绿化工程",114.91175699999999]
[null,7,"  规划204路（规划185路-规划186路）给排水工程施工",417.43119300000001]
[null,8,"  规划205路修筑临时便道工程",2.201835]
[null,9,"  润和城一期道路维修工程",144.036697]
[null,10,"  规划06路（规划01路-丰源街）道路及附属工程",232.11009200000001]
[null,11,"  规划06路与丰源街交叉口开设道口工程",8.1651380000000007]
[null,12,"  软件园14#楼东侧修建临时停车场工程",6.3302750000000003]
[null,13,"  智能制造龙江碳谷产业园增设铁艺围栏工程施工",83.486238999999998]
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[null,null,"合并抵消哈尔滨新区第一市政工程有限公司劳务收入"]
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