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{"sheet":"附件5","index":0,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[0,0,0,1],[1,0,1,10],[2,9,2,10],[3,0,3,4],[3,5,4,5],[3,6,4,7],[3,8,4,10],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[5,6,5,7],[5,8,5,9],[6,0,6,4],[6,6,6,7],[6,8,6,9],[7,0,7,4],[7,6,7,7],[7,8,7,9],[8,0,8,4],[8,6,8,7],[8,8,8,9],[9,0,9,4],[9,6,9,7],[9,8,9,10],[10,0,10,4],[10,6,10,7],[10,8,10,9],[11,0,11,4],[11,6,11,7],[11,8,11,9],[12,0,12,4],[12,6,13,10],[13,0,13,4],[14,1,14,4],[14,6,14,9],[15,1,15,4],[15,6,15,10],[16,1,16,4],[17,1,17,4],[18,1,18,4],[19,1,19,4],[20,1,20,4],[20,6,20,10],[21,0,21,4],[22,1,22,4],[23,1,23,4],[24,1,24,4],[24,6,24,10],[25,0,25,4],[25,8,25,9],[26,0,26,4],[26,8,26,9],[27,0,27,4],[27,8,27,9],[28,0,28,4],[28,8,28,9],[29,0,29,10],[30,0,30,1],[30,2,30,3],[30,8,30,9],[31,0,31,1],[31,2,31,3],[31,4,31,6],[31,8,31,9],[32,2,32,3],[32,8,32,9],[33,0,33,3],[33,4,33,7],[33,8,33,9],[34,0,34,1],[34,2,34,3],[34,4,34,7],[34,8,34,9],[35,0,35,3],[35,4,35,7],[35,8,35,9]]}
["附件5"]
["药品成本和价格构成情况表"]
[{"$nulls":9},"金额单位：元"]
["药品名称",{"$nulls":5},"规格",null,"零售单位\n（盒/瓶/支）"]
["通用名",null,null,"商品名"]
[]
["年设计产能",{"$nulls":5},"2022年销量",null,"2023年销量",null,"2024年销量"]
[]
["市场份额占比（按金额计）",{"$nulls":5},"2022年平均出厂价",null,"2023年平均出厂价",null,"2024年\n平均出厂价"]
[]
["市场份额占比（按金额计）",{"$nulls":5},"2022年零售终端价",null,"2023年零售终端价",null,"2024年零售终端价"]
[]
["项目",{"$nulls":5},"需要展开说明的细项"]
["一、制造成本（1+2+3+4+5+6+7）"]
[null,"1、药用原料",{"$nulls":4},"药用原料来源\n（是否自产；非自产请注明是进口或国产）"]
[null,"2、主要辅料",{"$nulls":4},"2、主要辅料（如品类较多，可另页填写完整）"]
[null,"3、主要包装材料",{"$nulls":4},"辅料名称","单位消耗","计价单位","单位价格","物料来源"]
[null,"4、燃料动力"]
[null,"5、直接工资"]
[null,"6、制造费用"]
[null,"7、其他直接支出",{"$nulls":4},"3、主要包装材料（如品类较多，可另页填写完整）"]
["二、期间费用（8+9+10）",{"$nulls":5},"包材名称","单位消耗","计价单位","单位价格","物料来源"]
[null,"8、销售费用"]
[null,"9、管理费用"]
[null,"10、财务费用",{"$nulls":4},"四、税费"]
["三、销售利润",{"$nulls":5},"税种名称","税率","征收方式",null,"单位税费"]
["四、税费"]
["无税出厂价（一+二+三）"]
["含税出厂价（一+二+三+四）"]
["注：\n1、按中选实际规格填报，同品种多个规格中选的（含包装数量不同的情形），每个规格独立填报；\n2、本表关于产能、销量、成本、费用和物耗等各项信息均按零售单位填报（如每盒、每瓶、每支）；\n3、物料来源一栏请注明该项物料是“进口”还是“国产”；\n4、生产制造成本方面如有其他问题需要说明的，请另页补充。"]
["填表人：",{"$nulls":3},"负责人：",{"$nulls":3},"传真电话："]
[]
["联系方式：",{"$nulls":3},"联系方式：",{"$nulls":3},"生产企业（公章）"]
[]
["填表时间："]