滞存发生原因代码原因说明A正常品B质变C质量因素因质量或其他因素未能出售D次级品E客户取消订单F超制G生产发生次级品正常品库存时间超过3个月正常品库存时间超过3个月但有质变每批生产所发生的次级品存储超过3个月材料进出存季报表合计金额151,724.551,672,198.35146,72材料材料名称单编码类别及规格型号位单价数量金额单价数量金额单价DZ0001电阻25Ω支0.25500125.000.25152203805.000.25DZ0002电阻32Ω支0.33100003300.000.3300.000.33DZ0003电阻100Ω支0.58820475.600.5800.000.58DZ0004电阻320Ω支0.8915601388.400.8967506007.500.89DZ0005电阻29Ω支0.21700147.000.2100.000.21DZ0006电阻30Ω支0.36980352.800.3669802512.800.36DR0001电容10F支0.78700546.000.7828702238.600.78DR0002电容18F支0.65850552.500.6540712646.150.65DR0003电容50F支0.75456342.000.7592906967.500.75DR0004电容100F支0.8514701249.500.8553104513.500.85DR0005电容25F支0.9840756.000.978927102.800.9DR0006电容0.5F支0.55521286.550.5577564265.800.55JCK001集成块AEu8139支58.51468541.0058.510865635602.5058.5JCK002集成块AEu8120支75.630022680.0075.62151.2075.6JCK003集成块AEu8141支124.8545256432.20124.8500.00124.85JCK004集成块AEu8152支32012540000.00320103200.00320JCK005集成块AEu8143支70412870.007000.0070JCK006集成块AEu9144支185234255.001851801333185.00185JCK007集成块AEu8145支412.5187425.00412.51600660000.00412.5JCK008集成块AEu8146支582116.005820011600.0058JCK009集成块AEu8147支70.0020014000.0070.0000.0070.00JCK010集成块AEu8148支15.802003160.0015.8000.0015.80JCK011集成块AEu8149支17.2052894.4017.2020344.0017.20JCK012集成块AEu8150支16.3013211.9016.3050815.0016.30JCK013集成块AEu8151支20.0033660.0020.0000.0020.00上年结存本季进货本报表年月:146,726.101,677,196.80数量金额数量单价金额53331333.250.25103872596.75000.000.33100003300.00100.000.58820475.60112901148.100.8970206247.8005010.500.21650136.50023584.600.3677252781.000210163.800.7833602620.80012379.950.6547983118.700534400.500.7592126909.000873742.050.8559075020.950641576.900.980917281.900763419.650.5575144132.70035520767.5058.510656623376.00027821016.8075.6241814.40000.00124.8545256432.20110633920.00320299280.0...