2025-05-01157111.5 KB10页12
2025-05-01157387 KB29页21
2025-05-0115714 KB1页47
2025-05-01157518.5 KB38页25
2025-05-0115797 KB4页21
机械科学研究院总表项目行次０１年初数０１年末数０２年末数货币资金1255,504,773307,513,261383,881,189短期投资245,00045,00051,000,008应收票据36,396,05614,289,99619,449,901应收股利4000应收利息5000应收账款665,214,72470,184,08988,628,892其他应收款755,605,27859,758,49664,473,345预付账款857,604,19463,170,47263,898,374期货保证金9000应收补贴款10000应收出口退税110331,1370存货1296,523,231123,012,093161,632,... 2025-05-0115694.5 KB18页19
2025-05-0115616.5 KB3页40
2025-05-01156328.5 KB42页47
2025-05-021561.1 MB51页45
2025-05-01155883 KB37页33
2025-05-011551.16 MB130页40
2025-05-01155105 KB8页38
2025-05-0215597 KB4页17
2025-05-02155572.5 KB10页50
2025-05-05155273.5 KB26页22
2025-05-01155733 KB59页32
2025-05-01155133 KB17页13
2025-05-0115592.5 KB32页19
2025-05-01155732.5 KB83页10
2025-05-01155154.5 KB15页36
