2025-05-0211247 KB15页20
2025-05-028141 KB5页20
2025-05-0216128.5 KB7页20
2025-05-02127130.5 KB31页20
2025-05-0216421 KB2页20
2025-05-027219 KB1页20
2025-05-0217042.5 KB3页20
2025-05-028896 KB1页20
2025-05-0215898.5 KB1页20
2025-05-0215726.5 KB3页20
2025-05-0320278.5 KB2页20
2025-05-0317713.5 KB1页20
2025-05-0163217.5 KB9页19
2025-05-01191782 KB66页19
机械科学研究院总表项目行次01年初数01年末数02年末数货币资金1255,504,773307,513,261383,881,189短期投资245,00045,00051,000,008应收票据36,396,05614,289,99619,449,901应收股利4000应收利息5000应收账款665,214,72470,184,08988,628,892其他应收款755,605,27859,758,49664,473,345预付账款857,604,19463,170,47263,898,374期货保证金9000应收补贴款10000应收出口退税110331,1370存货1296,523,231123,012,093161,632,... 2025-05-0115494.5 KB18页19
2025-05-0174118 KB5页19
2025-05-01131124 KB16页19
2025-05-02176114.5 KB39页19
2025-05-0293124.5 KB19页19
2025-05-02109135 KB5页19