产品名称5月底财务账面数量到5月底累计未开票数5月底本地实际库存量5月底成本单价6月底成本单价5月底库存金额5月底财务账面金额6月10日入库6月入库金额到6月10日出库到6月10日开票6月开票金额到6月10日未开票6.10财务账面数12月底成本单价盈亏数量到6月10日未开票金额盈亏金额（5月）盈亏金额（12月）到6月10日本地实际库存量6月10日止库存金额（6月）费用摊销新威乐前照灯72569233242.2338.477992.6175596.17539132241.239440096880686874128.4510166149.224221284.518863632.3617180.74新威乐后组合灯441450-9123.0291.17-1107.1854253.9263677994.683804004920843069966.292252898.62706.441458.3826924524.736621.68威姿前组合灯25636220178.73178.3139320.645755.790036303175.99476434.288400.318271.5326747608.7712854.37威姿后组合灯1385110.2594.2551.251433.290083885.85258822756.252146.25302826763.02威姿室内灯185018516.5416.543059.93059.62-100018716.543049.6249.621873092.98835.10威姿高位制动灯101142.95142.95142.95142.9501001017142.95161429.52287.22287.271000.65270.18威姿高位制动灯罩2836028363.643.6410323.0410313.2900044513.64161505878.65878.6445116201.644374.44威姿牌照灯418-642443.3443.3418376.1618116.39-100-642243.345-260.04216.7216.742818549.525008.37后组合灯导向销座1440040143600.650.6593349409.01004014400026001436093342520.18威姿侧转向信号灯166816015084.15.026182.86839.387663140.6016024344.1065600227411415.483082.18TJ7103U回复式反射器983214178-23295.112.8-11877.950143.079800499804000729237189.210886147276.65238755518.612173.715873.55384149164.813274.50TJ7103U前照灯968524087277123.88220.45901474.761199782.525086628319.3641602280282446.4428812523164.7632531197.443964.165272.3282351815405.75490159.55TJ7103U用1号后组灯87202728599256.1496.45336390.88489570.245206290468.3641522096117669.4447841185056.9720268573.761122.81139.47066681515.7184009.24TJ7103U用2号后组灯123572574978345.9253.04449235.36567429.564762219130.2439962436111861.1241341479648.7113189833.285188.965503.110662565512.48152688.37TJ7103U高位制动灯51491252389711.1726.7543529.4957521.4-2024001200134042452397716.783027388.84335.1503.4152540793.7511014.317137U牌照灯83682078629075.554403058541.1469994900040002000140004078136217.772542854617781973.58954352963.6514300.197137U行李箱灯-45091019-55281.975.04-10890.16-8882.731200023640200010001970201965395.04483977.4394.56241.92452022780.86150.8250A前大灯156429