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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... 2025-05-0417241.5 KB21页28
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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... 2025-05-04171537.5 KB106页15
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REF:Crr_2001.XLS华润零售集团經營統計表中艺中艺中艺中艺中艺华百华百华百华百华百星光行湾仔太古泛海弥敦轩尼诗中环旺角土瓜湾黄埔成藥专门店商場後勤費用銷售收入14,379.4311,455.854,826.062,507.102,936.0916,034.0120,689.0520,480.753,987.666,135.265,158.470.006,155.644,352.262,153.961,098.30956.365,346.576,373.527,023.421,194.531,906.891,763.180.00毛利率42.81%37.99%44.63%43.81%32.57%33.35%30.81%34.29%29... 2025-05-04169101 KB11页42
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