调整前方案一调整后资产0流动资产：-现金29,913.44银行存款68,649,098.070-其中：经纪业务客户资金存款68,450,606.47自有资金存款198,491.60清算备付金15,526,260.86其中：经纪业务客户资金存款15,466,440.20自有资金存款59,820.660-交易保证金950,000.00应收款项50,840,500.530-0-坏账准备254,202.50应收款项净额50,586,298.03应收股利-应收利息-代发行证券-代兑付债券-受托资产-代转发行费用-待摊费用131,788.09待处理流动资... 2025-05-04137190.5 KB17页19
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