2025-05-0217246.5 KB2页45
2025-05-0217247.5 KB1页23
2025-05-0217249 KB1页23
2025-05-0217257.5 KB1页41
2025-05-0217257 KB1页48
2025-05-0217293.5 KB2页20
2025-05-0217296.5 KB1页12
2025-05-02172119.5 KB2页13
2025-05-0217271.5 KB1页49
2025-05-0217270.5 KB1页46
2025-05-0217215.5 KB1页31
2025-05-021721.65 MB46页24
2025-05-0217285.5 KB5页39
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... 2025-05-04172537.5 KB106页15
2025-05-0417239.5 KB4页29
2025-05-04172146 KB3页22
2025-05-04172503 KB51页25
2025-05-0417236.5 KB6页22
2025-05-0417239 KB3页47
2025-05-0417220 KB2页18
