2025-05-0415820 KB1页39
2025-05-0415821.5 KB3页25
2025-05-0515825 KB1页20
2025-05-0415728.5 KB2页45
2025-05-0415737 KB4页28
2025-05-0415723 KB2页15
2025-05-04157105 KB18页35
2025-05-0415791 KB17页34
2025-05-0415734.5 KB2页49
2025-05-0415775.5 KB10页24
2025-05-05156180.5 KB2页11
2025-05-05156237 KB4页28
2025-05-05156182.5 KB3页36
2025-05-04156511.5 KB18页13
2025-05-0415616 KB1页28
2025-05-0415514.5 KB3页16
2025-05-04155117.5 KB34页49
2025-05-05155120 KB1页21
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... 2025-05-04154555.5 KB113页43
2025-05-0415476.5 KB11页21
