⒈本年度是否按要求准备同期资料：是R否o⒉本年度免除准备同期资料：o⒊本年度是否签订成本分摊协议：是o否R金额单位：人民币元（列至角分）交易类型交易总金额关联交易境外关联交易境内关联交易金额金额金额12=4+73=2/145=4/16=4/278=7/19=7/2材料（商品）购入0.000.000.00%0.000.00%0.00%0.000.00%0.00%商品（材料）销售0.000.000.00%0.000.00%0.00%0.000.00%0.00%劳务收入0.000.00%0.000.00%0.00%0.000.00%0.00%劳务支出0.000.000.00%0.000.00%0.00%0.000.00%0.00%受让无形资产0.000.000.00%0.000.00%0.00%0.000.00%0.00%出让无形资产0.000.000.00%0.000.00%0.00%0.000.00%0.00%受让固定资产0.000.000.00%0.000.00%0.00%0.000.00%0.00%出让固定资产0.000.000.00%0.000.00%0.00%0.000.00%0.00%融资应计利息收入—0.00—0.00—0.00%0.00—0.00%融资应计利息支出—0.00—0.00—0.00%0.00—0.00%其他0.000.000.00%0.000.00%0.00%0.000.00%0.00%合计0.000.00—0.00—0.00%0.00—0.00%经办人（签章）：法定代表人（签章）：关联交易汇总表(表二)比例%比例%比例%比例%比例%
