2025-05-0516823.5 KB1页38
2025-05-0416675.5 KB10页24
2025-05-05166249.5 KB4页29
2025-05-0416661 KB14页38
应收款项西大房地产开发公司泾阳永泰田投资有限公司3695万元342万元项目名称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,... 2025-05-04166501.5 KB101页13
2025-03-021651.06 MB65页50
2025-05-04165711 KB20页31
2025-05-0516523 KB3页33
2025-05-0416536.5 KB6页43
2025-05-05164105 KB6页36
2025-05-0416450.5 KB4页44
2025-05-0416474 KB10页45
2025-05-04164117.5 KB34页49
2025-05-04164105 KB18页35
2025-05-0416419 KB1页19
2025-05-0416347.5 KB7页17
2025-05-0416334.5 KB4页37
2025-05-04163102 KB23页18
2025-05-0416328.5 KB2页45
2025-05-04162178 KB39页12
