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雷达卡
内部控制缺陷.xlsx
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| 000001 | 2010 | 0 | 0 | 0 | |
| 000001 | 2011 | 0 | 1 | 1 | |
| 000001 | 2012 | 1 | 1 | 1 | |
| 000001 | 2013 | 1 | 1 | 1 | |
| 000001 | 2014 | 1 | 1 | 1 | |
| 000001 | 2015 | 1 | 1 | 1 | |
| 000001 | 2016 | 1 | 1 | 1 | |
| 000001 | 2017 | 1 | 0 | 0 | |
| 000001 | 2018 | 1 | 1 | 1 | |
| 000001 | 2019 | 1 | 1 | 1 | |
| 000001 | 2020 | 1 | 1 | 1 | |
| 000002 | 2010 | 0 | 0 | 0 | |
| 000002 | 2011 | 0 | 0 | 0 | |
| 000002 | 2012 | 0 | 0 | 0 |
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