2025-05-05157666.5 KB3页27
2025-05-0515765 KB3页13
2025-05-051571.29 MB125页12
2025-05-0515722.5 KB3页46
2025-05-0715745 KB9页33
2025-05-0715721.5 KB1页45
2025-05-0715725 KB4页34
2025-05-0715728.5 KB1页27
2025-05-0715619 KB1页20
2025-05-01156328.5 KB42页47
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,... 2025-05-0115694.5 KB18页19
2025-05-0215619 KB1页10
2025-05-0215660.5 KB1页42
2025-05-021561.1 MB51页45
2025-05-0215621.5 KB1页14
2025-05-02156256 KB53页23
2025-05-021561.33 MB120页28
2025-05-02156192.42 KB83页19
2025-05-02156135 KB6页45
2025-05-0215693.5 KB11页33