暂停开发在研量产放弃开发项目数量6项目数量23项目数量48项目数量2项目金额项目金额项目金额项目金额0.23%18.40%81.25%0.11%总体费用内部费用合计外部费用合计实验费用合计其它费用合计3,221.99¥万元7.43万593万2618万3.56万1月12月16,554.00¥万元16,280.00¥万元4,800.00¥万元37.00¥万元623482暂停开发在研量产放弃开发共个项目项目状态管理看板客户8客户3客户11客户4客户1客户2客户6客户10客户7客户9客户51.2312.8256.14118.86136178.76185.37283.97290.2351.58390.63客户分布AS1项目AS2项目AS3项目AS4项目AS5项目59.1104.8112.1118.9122.8项目TOP5Toatl165548437170665754791532849820159937费用分布标题名称项目状态管理看板项目状态个数费用合计（万元）费用费用占比暂停开发67.433,214.560.23%在研23593.002,628.9918.40%量产482,618.00603.9981.25%放弃开发23.563,218.430.11%项目总数793,221.99客户名称项目名称1361.23178.7612.8212.8256.14118.86118.86390.63136185.37178.76290.2185.371.23283.97351.58290.2283.97351.5856.14390.63费用分类月11693.0899466.7808101.45693.8877139.64521389.899597.838116.017153.4602243.816631678.05941015.9693235.603446.757361.053241517.6651471.8633189.499486.0995412.881951439.19881030.872191.1544108.8437546.734761499.625583.8756118.190854.965544.943771302.0647669.0935136.674966.3473659.016681308.7548834.3308109.92833.5484710.62491651.3153962.205181.263753.1918700.4049101576.1335812.4742177.697683.4599579.2909111498.0433992.0756148.740866.1243580.89391200000内部人工差旅费其他费用试验费样件费16554843717066575479客户1客户8AS1项目客户2客户3AS2项目客户3客户11AS3项目客户4客户4AS4项目客户5客户1AS5项目客户6客户2AS6项目客户7客户6AS7项目客户8客户10AS8项目客户9客户7AS9项目客户10客户9AS10项目客户11客户5内部费用-内部人工外部费用-差旅费外部费用-其他费用外部费用-试验费外部费用-样件费12345678项目名称959.0510104.7711112.1212118.86122.77136.00142.35144.27224.92299.51费用分类费用明细办公设备折旧费实验设备电费实验设备折旧费实验室租赁费131.813377.688285.4048147.90717.4671693.0899136.962685.974458.2335160.10060.14081389.899174.347364.429987.8665181.08640.44461678.0594122.87281.588971.608136.27289.69671517.6651117.734876.877878.0192131.74430.99261439.1988130.263794.638479.4516115.89523.1821499.625156.302373.061245.7026124.51664.97681302.0647106.091369.293457.5202130.36691.61511308.7548154.641647.309677.7778172.6970.90371651.3153138.406776.35675.3526164.59950.64061576.1335162.308102.0141102.8049133.72817.36321498.0433000000内部费用合计153284982015993716554内部费用-内部人工内部费用-内部人工其它费用-其他内部费用-内部人工办公设备折旧费实验设备电费实验设备折旧费实验室租赁费其它费用其他总体费用外部费用实验室费用其它费用办公设备折旧费实验设备电费实验设备折旧费实验室租赁费费用明细外部费用实验室费用其它费用711.7704442.81347.4671011.1319441.27110.14081659.3829507.73010.44461160.3441412.34179.69671877.6048404.37610.99261301.9751420.24893.1821531.1323399.58274.97681688.4312363.27181.61511897.0654452.4260.90371652.9226454.71480.64061787.8346500.85517.3632000外部费用合计实验费用合计其它费用合计16280480037项目A外部费用-差旅费其它费用-其他项目B外部费用-其他费用项目C外部费用-试验费项目D外部费用-样件费项目E项目F项目G项目H项目I项目J项目K项目L项目M项目N项目O项目P项目Q项目R项目S项目T项目V项目W项目X项目Y项目Z期间项目名称费用明细费用分类发生额195747171828182499138007121881119614956812854412555514909176311实验室费用实验设备电费77211实验室费用实验室租赁费308841外部费用428571实验室费用实验设备折旧费666191实验室费用办公设备折旧费295291外部费用1268613897...
