2025-05-0464117.5 KB16页14
2025-05-04113205.5 KB50页14
2025-05-04100109 KB16页14
2025-05-05180243 KB5页14
2025-05-058526.5 KB1页14
2025-05-058960.5 KB2页14
2025-05-056648 KB1页14
2025-05-05113101.5 KB1页14
2025-05-05181180 KB2页14
2025-05-0595179 KB2页14
2025-03-02139108.5 KB10页13
2025-05-0412138 KB3页13
2025-05-0413954.5 KB13页13
2025-05-0418827 KB2页13
2025-05-0418626.5 KB3页13
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
2025-05-047744.5 KB13页13
2025-05-04861.06 MB17页13
2025-05-04156511.5 KB18页13
2025-05-0415336 KB5页13
