2025-05-0419355 KB14页40
2025-05-0419326.5 KB15页31
项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-04193488 KB94页40
项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-04193634 KB128页21
2025-05-0419317.5 KB1页33
2025-05-0419347 KB2页19
2025-05-04193592 KB31页23
2025-05-04193127.5 KB28页33
2025-05-0419321 KB3页18
2025-05-04193246 KB18页21
2025-05-04193536 KB70页37
2025-05-0419339 KB3页35
2025-05-0419380 KB7页50
2025-05-0419338 KB3页27
2025-05-0219320 KB1页21
2025-05-02193331.5 KB56页38
2025-05-02193451 KB93页49
2025-05-0219312.08 KB4页17
2025-05-021933.11 MB92页15
2025-05-0219340 KB7页34
