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总经理成立时间注册资本东磁公司何时金1999.7.231,626,282,471.80康裕药业公司葛萌芽1996.6.13307,425,131.48荆江化工张天大1999.7.20染料化工项正军1994.6.30得邦有限公司舒国庆1996.7.5234,620,803.70得邦兽药吴大银1997.12.25浙江普洛化学有限公司葛跃年94,864,066.47得邦电子公司廖剑波1996.12.3060,741,082.78家园化工公司徐秀忠1994.6.29573,651,769.18浙江普洛医药科技有限公司徐秀忠37,250影视旅业公司殷旭2001.10.241,... 2025-05-0410228 KB4页37
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调整前方案一调整后方案二调整后备注资产流动资产：---现金29,913.4429,913.4429,913.44银行存款68,649,098.0768,649,098.0768,649,098.07其中：经纪业务客户资金存款68,450,606.4768,450,606.4768,450,606.47清算备付金15,526,260.8615,526,260.8615,526,260.86其中：经纪业务客户资金存款15,466,440.2015,466,440.2015,466,440.20交易保证金950,000.00950,000.00950,000.00应收款项50,840,500.5349,076,400.5389,076,400.53坏... 2025-05-04100252 KB23页29
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预留编码：编制部门编制日期预算期间数目来源数目来源期初余额预计收入预计支出A-1C-1A-3D-3B-1B-4E-1财务费用小计预计本期融资预计归还贷款预计应付票据F-2审批制表预算现金平衡表(H-1)第张，共张货币资金余额表预计本期销售现金收入￥121,297,411预计本期采购现金支出￥60,742,790预计本期销售费用现金支出￥37,841,452预计本期管理费用现金支出￥2,630,265预计本期直接人工现金支出￥963,745预计本期制造费用现金支出￥171,7... 2025-05-04100105.5 KB13页18
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