| 物料编码 | 物料名称 | 库位 | 账面库存 | 实际库存 | 成本价格 | 成本金额汇总 | 建档日期 | 最新入库日期 | 最后销售日期 | 备注 |
| 10335616-00 | 灯泡_Φ19.68×55mm_12V_55W_H1 | 呆滞件21 | 4 | 4 | 11.95 | 47.8 | 2024-5-8 | 2024-5-11 | | F3 |
| 12365764-00 | SAFG-8402942_前舱盖撑杆卡座组合_M00000 | 呆滞件22 | 2 | 2 | 0.89 | 1.78 | 2024-4-7 | 2024-5-11 | | 全新一代宋燃油 |
| 11814370-00 | MEF-3746050A_左前门玻璃升降器开关组及装饰板总成_M00666 | 呆滞件23 | 1 | 1 | 207.96 | 207.96 | 2024-4-24 | 2024-4-24 | | 宋MAX |
| 15809309-00 | HA2HZ-3414012C_转向管柱维修组件 | C1-3-04 | 1 | 1 | 0.01 | 0.01 | 2024-4-7 | 2024-5-11 | | 技术升级备件 |
| 10637474-00 | G3-5206211A_后风窗玻璃-福耀_M00000 | AUTO_POSITION | 1 | 1 | 353.98 | 353.98 | 2024-4-7 | 2024-5-11 | | 无实物 |
| 10149462-00 | 473QA-1002401_窥视窗盖_M00000 | 呆滞件24 | 3 | 3 | 0.71 | 2.13 | 2024-4-13 | 2024-4-13 | 2024-4-13 | F3 |
| 10500250-00 | 476ZQA-1118016_压壳出口O形圈_M00000 | AUTO_POSITION | 1 | 1 | 1.24 | 1.24 | 2024-5-7 | 2024-5-7 | | 无实物 |
| 12406924-00 | SA2FC-5407114_右后门框密封条_M00000 | 呆滞件25 | 1 | 1 | 39.82 | 39.82 | 2024-4-18 | 2024-4-21 | | 宋全系可用 |
| 12690509-00 | 476ZQA-1009300-D1_机油尺_M00000 | AUTO_POSITION | 1 | 1 | 6.9 | 6.9 | 2024-4-27 | 2024-4-27 | | 无实物 |
| 12721244-00 | ST-3636050A_偏航率传感器_M00000 | AUTO_POSITION | 1 | 1 | 150.44 | 150.44 | 2024-5-8 | 2024-5-11 | | 无实物 |
| 12954298-00 | HDFA-6900010B-D1A7_副驾驶座椅总成-深黑5_M00000 | 呆滞件26 | 1 | 1 | 1274.34 | 1274.34 | 2024-4-24 | 2024-4-24 | | 全新秦EV |
| 12959733-00 | HC-3402010E-D2ZG_转向盘总成-茶棕色_M00666 | AUTO_POSITION | 1 | 1 | 1017.7 | 1017.7 | 2024-5-8 | 2024-5-11 | | 无实物 |
| 13055551-00 | HA2HE-1211100_前氧传感器_M00000 | AUTO_POSITION | 1 | 1 | 172.57 | 172.57 | 2024-4-24 | 2024-4-24 | | 无实物 |
| 12709683-00 | 476ZQB-11-1009300E_机油尺_M00000 | 便捷店库存10387 | 1 | 1 | 8.76 | 8.76 | 2024-4-7 | 2024-5-11 | | 无实物 |
| 13072682-00 | ELEC-8202219A_外后视镜右镜托总成_M00000 | C1-3-05 | 1 | 1 | 38.05 | 38.05 | 2024-4-7 | 2024-5-11 | | 技术升级备件 |
| 12511748-00 | MEFB-2203010A_左前传动半轴总成_M00000 | 便捷店库存10608 | 1 | 1 | 283.19 | 283.19 | 2024-4-7 | 2024-5-11 | | 无实物 |
| 12456523-00 | STFA-1703050_换挡手柄总成_M00000 | 便捷店库存10690 | 1 | 1 | 115.04 | 115.04 | 2024-4-7 | 2024-5-11 | | 无实物 |
| 12427289-00 | SA2FC-5401810_加油口盖总成_M00000 | 便捷店库存9947 | 1 | 1 | 115.04 | 115.04 | 2024-4-7 | 2024-5-11 | | 无实物 |
| 12078593-00 | 发动机清洗油_2L/瓶 | 呆滞件 | 1 | 1 | 70.8 | 70.8 | 2024-4-7 | 2024-4-11 | | 精品保养件 |
| 12702363-00 | SA2FC-4004305_地板线束左后轮速传感器小线_M00000 | 呆滞件10 | 1 | 1 | 76.11 | 76.11 | 2024-5-8 | 2024-5-11 | | 宋PRO,二代宋PRO |
| 11232413-00 | SA-5401810_加油口盖总成_M00666 | 呆滞件11 | 1 | 1 | 66.37 | 66.37 | 2024-5-8 | 2024-5-11 | | 宋，宋DM燃油 |
| 11540116-00 | SA-5828100_时钟弹簧_M00000 | 呆滞件12 | 1 | 1 | 83.19 | 83.19 | 2024-4-7 | 2024-5-11 | | 老款宋唐 |
| 10149463-00 | 473QA-1002402_窥视窗密封圈_M00000 | 呆滞件13 | 3 | 3 | 0.44 | 1.32 | 2024-4-13 | 2024-4-13 | 2024-4-13 | F3 |
| 10453062-00 | 6DT25-1601901_接合轴承一调整垫片-1.60_M00000 | 呆滞件14 | 2 | 2 | 2.83 | 5.66 | 2024-4-7 | 2024-5-11 | | F3 |
| 10194195-00 | BYDQ1790820T42F36P1_防拆卸螺栓 | 呆滞件15 | 3 | 3 | 5.31 | 15.93 | 2024-4-7 | 2024-5-11 | | G3 |
| 12682735-00 | STE-3798700A_USB充电连接器_M00000 | 呆滞件16 | 1 | 1 | 67.26 | 67.26 | 2024-5-8 | 2024-5-11 | | 唐，汉部分在售车型可用 |
| 12408935-00 | SA2FC-3798700_USB充电连接器_M00000 | 呆滞件17 | 1 | 1 | 63.72 | 63.72 | 2024-5-8 | 2024-5-11 | | 秦，宋部分在售车型可用 |
| 14262840-00 | SA2FC-6105300E_整车锁芯钥匙总成 | 呆滞件19 | 1 | 1 | 24.6 | 24.6 | 2024-4-7 | 2024-5-11 | | 宋PRO DMI冠军版 |
| 10335620-00 | 灯泡_HB3_12V_60W_LED | 呆滞件2 | 1 | 1 | 19.03 | 19.03 | 2024-5-8 | 2024-5-9 | | F3,G3 |
| 10779368-00 | F3-2803113-C1_前保险杠左支架 | 呆滞件20 | 1 | 1 | 5.49 | 5.49 | 2024-4-7 | 2024-4-13 | | F3 |
| 10457924-00 | 灯泡_P21_12V_5W_灯泡 | 呆滞件3 | 2 | 2 | 1.59 | 3.18 | 2024-5-8 | 2024-5-11 | | F3\老款车型秦，宋，元EV可用 |
| 13443863-00 | HCHM-3776450Q_全景前视影像模组_M00666 | 呆滞件5 | 1 | 1 | 234.51 | 234.51 | 2024-4-7 | 2024-5-11 | | 汉DMI 全系可用 |
| 10039495-00 | 473QA-3611100_机油压力开关_M00000 | 呆滞件7 | 1 | 1 | 8.14 | 8.14 | 2024-4-27 | 2024-4-28 | 2024-4-28 | F3 |
| 11407250-00 | S6-3791200-D1_电子智能钥匙_M00666 | 呆滞件8 | 1 | 1 | 82.74 | 82.74 | 2024-4-7 | 2024-5-11 | | S6 |
| 13495518-00 | 电池包下护板_2021款唐DM | 一楼精品区G1-1-12 | 2 | 2 | 274.34 | 548.68 | 2024-4-7 | 2024-5-1 | | 精品附加件 |
| | | | | | | | | | |
| | | | | | | | 金额合计：5213.48 | |
| | | | | | | | |
| | | | | | | | 分析：无实物备件为库存死账 | |
| | | | | | | | |
