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基本假设前提：年末数资产状况流动资产14,233.1641,470.69其中：应收款项1,630.533,873.33存货997.142,601.93所占比例54.83%77.72%固定资产3,865.854,078.32无形资产6,999.736,856.26其他资产资产总计25,957.8353,361.05负债状况流动负债6,193.1030,766.07其中：短期借款0.000.00其中：应付款项2,157.2824,072.52993.101,047.22所占比例100.00%100.00%长期负债0.000.00其中：长期借款0.000.000.000.000.000.00负债合计6,193.103... 2025-04-2818166 KB23页49
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八月份产品品种计划完成率序号产品产量计划单位七月份累积预测八月份累积预测八月份累计产量八月份发货量八月份预测完成率1BCD199台######40002999523#VALUE!2BCD150-CC,,台######4950079022844180%3BC135H-CC,,台######70005760103678%BC155H-CC,,台######25002002246100%4BCD160B-CK,,台######500042351359325%5BCD180B-CK,,台######480046552244396%6BCD195-CK,,台######35001018863%7BCD201E-CK,,台######2050030956284098%... 2025-04-29181117.5 KB11页36
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