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["北京华新凯业物资再生有限公司2020年固体废物管理台账"]
["物料名称","库存单位","(期初)数量（库存）","(收入)数量（库存）","(发出)数量（库存）","(结存)数量（库存）"]
[]
["废钢铁","吨",91.455,13826.005,13036.36,881.1]
["废铝","吨",8.733,335.887,320.81,23.81]
["废配件","个",0,{"$f":"69213-32230","v":36983},{"$f":"69213-32230","v":36983},0]
["废轮胎","个",0,32230,32230,0]
["废塑料","吨",9.645,245.425,235.45,19.62]
["废铜","吨",1.35,167.84,145.26,23.93]
["废橡胶","吨",0.93,45.67,44.71,1.89]
["杂料库","吨",2.63,174.256,165.436,11.45]

{"sheet":"2021年度车辆台账","index":1,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[8,0,8,6],[15,0,15,6],[22,0,22,6],[29,0,29,6]]}
["北京华新凯业物资再生有限公司2021年度报废车辆管理台账"]
["序号","车辆类别","单位","前期贮存量","回收量","处置量","贮存量"]
[1,"货车","辆",{"$f":"D11+D18+D25+D32","v":144},{"$f":"E11+E18+E25+E32","v":606},{"$f":"F11+F18+F25+F32","v":578},{"$f":"G11+G18+G25+G32","v":172}]
[2,"客车","辆",{"$f":"D12+D19+D26+D33","v":3163},{"$f":"E12+E19+E26+E33","v":8787},{"$f":"F12+F19+F26+F33","v":9191},{"$f":"G12+G19+G26+G33","v":2761}]
[3,"其他","辆",{"$f":"D13+D20+D27+D34","v":374},{"$f":"E13+E20+E27+E34","v":2119},{"$f":"F13+F20+F27+F34","v":2069},{"$f":"G13+G20+G27+G34","v":423}]
[null,"总计","辆",{"$f":"D14+D21+D28+D35","v":3681},{"$f":"E14+E21+E28+E35","v":11512},{"$f":"F14+F21+F28+F35","v":11838},{"$f":"G14+G21+G28+G35","v":3356}]
[]
[]
["北京华新凯业物资再生有限公司2021年1季度报废车辆管理台账"]
["序号","车辆类别","单位","前期贮存量","回收量","处置量","贮存量"]
[1,"货车","辆",16,200,166,50]
[2,"客车","辆",1012,2034,2274,772]
[3,"其他","辆",12,421,190,243]
[null,"总计","辆",1040,2655,2630,1065]
[]
["北京华新凯业物资再生有限公司2021年2季度报废车辆管理台账"]
["序号","车辆类别","单位","前期贮存量","回收量","处置量","贮存量"]
[1,"货车","辆",50,149,186,13]
[2,"客车","辆",772,3387,3328,832]
[3,"其他","辆",243,606,843,6]
[null,"总计","辆",{"$f":"SUM(D18:D20)","v":1065},4142,4357,851]
[]
["北京华新凯业物资再生有限公司2021年3季度报废车辆管理台账"]
["序号","车辆类别","单位","前期贮存量","回收量","处置量","贮存量"]
[1,"货车","辆",13,150,98,65]
[2,"客车","辆",831,2073,2358,547]
[3,"其他","辆",7,581,476,111]
[null,"总计","辆",{"$f":"SUM(D25:D27)","v":851},2804,2932,723]
[]
["北京华新凯业物资再生有限公司2021年4季度报废车辆管理台账"]
["序号","车辆类别","单位","前期贮存量","回收量","处置量","贮存量"]
[1,"货车","辆",65,107,128,44]
[2,"客车","辆",548,1293,1231,610]
[3,"其他","辆",112,511,560,63]
[null,"总计","辆",{"$f":"SUM(D32:D34)","v":725},1911,1919,717]

{"sheet":"车辆类别","index":2,"n_rows":62,"n_cols":6,"rows_kept":62,"hidden":true,"merged":[[0,0,0,4]]}
["2020年车辆收发存"]
["物料名称","(期初结存)数量","(本期收入)数量","(本期发出)数量","(期末结存)数量","车辆类别"]
["半挂牵引车",null,2,2,null,"其他"]
["大型非载货专项作业车",null,2,2,null,"其他"]
["大型载货专项作业车",2,1,3,null,"货车"]
["大型载客车",null,324,319,5,"客车"]
["低速货车（原四轮农用运输车）",null,58,56,2,"其他"]
["电动两轮",null,35,35,null,"其他"]
["电动两轮摩托车",null,37,37,null,"其他"]
["电动普通摩托车",{"$nulls":4},"其他"]
["电动三轮",null,269,269,null,"其他"]
["电动三轮摩托车",null,352,352,null,"其他"]
["电动四轮摩托车",null,4,4,null,"其他"]
["工程车",null,1,1,null,"其他"]
["轿车",25,453,437,41,"客车"]
["轿车(微型载客车)",2,83,80,5,"客车"]
["轿车(小型载客车)",173,6364,5794,743,"客车"]
["轮式专用机械车",null,2,2,null,"其他"]
["轮式装载机械",null,11,10,1,"其他"]
["普通两轮摩托车",null,5625,5625,null,"其他"]
["普通摩托车",null,675,673,2,"其他"]
["普通三轮摩托车",null,798,798,null,"其他"]
["轻便摩托车",null,71,70,1,"其他"]
["轻型非载货专项作业车",3,9,12,null,"其他"]
["轻型栏板货车",null,18,18,null,"货车"]
["轻型特殊结构货车",null,1,1,null,"货车"]
["轻型厢式货车",null,9,8,1,"货车"]
["轻型箱式货车",null,18,18,null,"货车"]
["轻型载货车",8,455,454,9,"货车"]
["轻型载货专项作业车",null,25,25,null,"货车"]
["轻型载客车",{"$nulls":4},"客车"]
["轻型专项作业车",null,4,2,2,"其他"]
["人力三轮车",null,3,3,null,"其他"]
["三轮车",null,1,1,null,"其他"]
["三轮摩托车",null,12,11,1,"其他"]
["三轮汽车（原三轮农用运输车）",null,47,46,1,"其他"]
["四轮电动",null,11,11,null,"其他"]
["四轮摩托车",null,1,1,null,"其他"]
["微型载货车",null,19,19,null,"货车"]
["微型载客车",2,49,50,1,"客车"]
["无轨电车",null,66,66,null,"其他"]
["小型非载货专项作业车",1,33,33,1,"货车"]
["小型载货专项作业车",null,1,1,null,"货车"]
["小型载客车",100,1875,1770,205,"客车"]
["正三轮载货摩托车",null,20,20,null,"其他"]
["中型半挂牵引车",null,2,2,null,"其他"]
["中型非载货专项作业车",1,47,48,null,"其他"]
["中型特殊结构货车",null,4,4,null,"货车"]
["中型载货车",null,129,125,4,"货车"]
["中型载货专项作业车",2,59,60,1,"货车"]
["中型载客车",6,342,336,12,"客车"]
["中型专项作业车",null,1,1,null,"其他"]
["重型半挂牵引车",1,20,20,1,"其他"]
["重型非载货专项作业车",1,15,16,null,"其他"]
["重型挂车",null,19,19,null,"其他"]
["重型罐式半挂车",null,8,8,null,"其他"]
["重型特殊结构货车",null,8,8,null,"货车"]
["重型载货车",2,121,123,null,"货车"]
["重型载货专项作业车",null,53,52,1,"其他"]
["重型专项作业车",null,2,2,null,"其他"]
[]
["总计",329,18674,17963,1040]

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["北京华新凯业物资再生有限公司2021年度固体废物管理台账"]
["序号","物料名称","库存单位","前期贮存量","产生量","处理量","流向","贮存量","属性"]
[1,"锂电池库","吨",{"$f":"D20+D36+D52+D68","v":6.8},{"$f":"E20+E36+E52+E68","v":28.79},{"$f":"F20+F36+F52+F68","v":31.67},"委托外单位利用",{"$f":"H20+H36+H52+H68","v":3.92}]
[2,"钢铁库","吨",{"$f":"D21+D37+D53+D69","v":1970.37},{"$f":"E21+E37+E53+E69","v":16279.04},16587.05,"委托外单位利用",{"$f":"H21+H37+H53+H69","v":1662.36}]
[3,"铝库","吨",176.28,610.26,501.43,"委托外单位利用",285.11]
[4,"配件库","个",4190,48970,48751,"委托外单位利用",4409]
[5,"废轮胎","个",219,35487,35706,"委托外单位利用",0]
[6,"塑料库","吨",101.65,349.08,340.81,"委托外单位利用",109.92]
[7,"铜库","吨",62.89,244.81,217.66,"委托外单位利用",90.04]
[8,"橡胶库","吨",20.37,48.94,47.6,"委托外单位利用",21.71]
[9,"杂料库","吨",44.01,318.38,319.1,"委托外单位利用",43.29]
[10,"电池","吨",21.6,192.6,183.54,"委托单位利用",31.34,"危废"]
[11,"机油","吨",10.88,44.42,46.92,"委托外单位处置",8.38,"危废"]
[12,"三元","吨",8.883,13.61,10.69,"委托单位利用",11.71,"危废"]
[13,"其他危废","吨",9.58,21.455,20.87,"委托外单位处置",10.14,"危废"]
[]
[]
["北京华新凯业物资再生有限公司2021年1季度固体废物管理台账"]
["序号","物料名称","库存单位","前期贮存量","产生量","处理量","流向","贮存量","属性"]
[1,"锂电池库","吨",0,15.75,15.75,"委托外单位利用",0]
[2,"钢铁库","吨",881.1,3388.17,4028.66,"委托外单位利用",240.61]
[3,"铝库","吨",23.81,107.63,103.2,"委托外单位利用",28.24]
[4,"配件库","个",0,{"$f":"17024-11706","v":5318},{"$f":"17024-11706","v":5318},"委托外单位利用",0]
[5,"废轮胎","个",0,11706,11706,"委托外单位利用",0]
[6,"塑料库","吨",19.62,100.4,101.93,"委托外单位利用",18.09]
[7,"铜库","吨",23.93,39.06,53.26,"委托外单位利用",9.73]
[8,"橡胶库","吨",1.89,8.6,9.05,"委托外单位利用",1.44]
[9,"杂料库","吨",11.45,46.95,48.33,"委托外单位利用",10.07]
[10,"电池","吨",0,33.19,33.19,"委托单位利用",0,"危废"]
[11,"机油","吨",0,7.92,7.92,"委托外单位处置",0,"危废"]
[12,"三元","吨",0.093,1.12,0,"委托单位利用",1.12,"危废"]
[13,"其他危废","吨",0,0.025,0,"委托外单位处置",0,"危废"]
[]
["北京华新凯业物资再生有限公司2021年2季度固体废物管理台账"]
["序号","物料名称","库存单位","前期贮存量","产生量","处理量","流向","贮存量","属性"]
[1,"废锂电池","吨",0,10.1,10.1,"委托外单位利用",0]
[2,"废钢铁","吨",240.61,4587.23,4527.37,"委托外单位利用",300.47]
[3,"废铝","吨",28.24,151.08,146.23,"委托外单位利用",33.09]
[4,"废配件","个",0,32258,27849,"委托外单位利用",4409]
[5,"废轮胎","个",0,11255,11255,"委托外单位利用",0,"116吨"]
[6,"废塑料","吨",18.09,130.36,138.5,"委托外单位利用",9.95]
[7,"废铜","吨",9.73,67.59,69.83,"委托外单位利用",7.49]
[8,"废橡胶","吨",1.44,19.06,12.93,"委托外单位利用",7.57]
[9,"废杂料","吨",10.07,91.25,98.14,"委托外单位利用",3.18]
[10,"废铅酸蓄电池","吨",4.6,61.57,66.17,"委托单位利用",0,"危废"]
[11,"废机油","吨",4.88,8.5,12.38,"委托外单位处置",1,"危废"]
[12,"废三元","吨",1.1,5.3,0,"委托单位利用",6.4,"危废"]
[13,"其他危废","吨",2.58,2.6,2.83,"委托外单位处置",2.35,"危废"]
[]
["北京华新凯业物资再生有限公司2021年3季度固体废物管理台账"]
["序号","物料名称","库存单位","前期贮存量","产生量","处理量","流向","贮存量","属性"]
[1,"废锂电池","吨",4.8,1.02,5.82,"委托外单位利用",0]
[2,"废钢铁","吨",300.47,5534.17,5286.45,"委托外单位利用",548.19]
[3,"废铝","吨",33.09,263.83,205.78,"委托外单位利用",91.14]
[4,"废配件","个",4190,7441,11631,"委托外单位利用"]
[5,"废轮胎","个",219,8637,8856,"委托外单位利用"]
[6,"废塑料","吨",9.95,62.51,18.47,"委托外单位利用",53.99]
[7,"废铜","吨",7.49,88.94,74.69,"委托外单位利用",21.74]
[8,"废橡胶","吨",7.57,14.26,12.36,"委托外单位利用",9.47]
[9,"废杂料","吨",3.18,75.43,59.3,"委托外单位利用",19.31]
[10,"废铅酸蓄电池","吨",15,45.84,32.84,"委托外单位利用",28,"危废"]
[11,"废机油","吨",3,11,9.83,"委托外单位处置",4.17,"危废"]
[12,"废三元","吨",7.69,4,10.69,"委托外单位利用",1,"危废"]
[13,"其他危废","吨",5,8.83,10.83,"委托外单位处置",3,"危废"]
[]
["北京华新凯业物资再生有限公司2021年4季度固体废物管理台账"]
["序号","物料名称","库存单位","前期贮存量","产生量","处理量","流向","贮存量","属性"]
[1,"废锂电池","吨",2,1.92,0,"委托外单位利用",3.92]
[2,"废钢铁","吨",548.19,2769.47,2744.57,"委托外单位利用",573.09]
[3,"废铝","吨",91.14,87.72,46.22,"委托外单位利用",132.64]
[4,"废配件","个",0,{"$f":"7842-3889","v":3953},{"$f":"7842-3889","v":3953},"委托外单位利用"]
[5,"废轮胎","个",0,3889,3889,"委托外单位利用"]
[6,"废塑料","吨",53.99,55.81,81.91,"委托外单位利用",27.89]
[7,"废铜","吨",21.74,49.22,19.88,"委托外单位利用",51.08]
[8,"废橡胶","吨",9.47,7.02,13.26,"委托外单位利用",3.23]
[9,"废杂料","吨",19.31,104.75,113.33,"委托外单位利用",10.73]
[10,"废铅酸蓄电池","吨",2,52,51.34,"委托外单位利用",3.34,"危废"]
[11,"废机油","吨",3,17,16.79,"委托外单位处置",3.21,"危废"]
[12,"废三元","吨",0,3.19,0,"委托外单位利用",3.19,"危废"]
[13,"其他危废","吨",2,10,7.21,"委托外单位处置",4.79,"危废"]