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String[] header = {"分部", "销售收入(元)", "服务收入(元)","其他收入(元)", "业务退费(元)", "收入合计(元)", "销售成本(元)", "固定支出(元)", "变动支出(元)", "分摊费用(元)", "成本费用合计(元)", "利润(元)"};
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String[] body = {"organName", "sellAmount", "serviceAmount","otherIncome", "refundAmount", "incomeTotal", "sellCost", "expensesAmount", "variableCost", "distributionAmount", "costAmount", "profit"};
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