2025-05-0419527 KB2页39
2025-05-0419520 KB1页19
2025-05-0419519 KB1页42
2025-05-0419519 KB1页34
2025-05-0419524 KB3页45
2025-05-0519523.5 KB1页24
2025-05-0419539 KB7页28
2025-05-04195744.5 KB85页40
2025-05-0519570.48 KB2页21
2025-05-0419473 KB11页27
2025-05-0419440 KB3页11
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... 2025-05-04193634 KB128页21
2025-05-0519323.5 KB1页23
2025-05-05193891 KB138页36
2025-05-0419327.5 KB5页26
2025-05-0419326.5 KB15页31
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... 2025-05-04193488 KB94页40
2025-05-05193179.5 KB2页16
2025-05-0419239 KB9页45
2025-05-05192185.5 KB4页23
