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["<月份或年份>（截至 <年-月-日>）",null,null,"金额以 1000 为单位表示"]
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[null,"前期","预算","本期","以销售额百分比 (%) 表示的本期","前期基础上的变化百分数 (%)","预算基础上的变化百分数 (%)"]
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["其他费用（指明）",null,null,null,"-","-","-"]
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