2025-05-049635.5 KB3页47
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... 2025-05-0496117.5 KB38页48
资产负债表编制单位：陕西省开源公司项目合并数母公司数2000.12.312000.12.31资产流动资产：现金80,404.9080,404.90银行存款108,103,170.0683,103,120.06其中：客户资金存款81,257,615.6781,257,615.67清算备付金13,084,867.3813,084,867.38其中：客户备付金13,084,867.3813,084,867.38交易保证金781,631.57781,631.57应收款项106,116,337.8292,100,041.53减：坏帐准备318,349.01276,300.12应收款项净额105,797,988.8191,823,74... 2025-05-049634.5 KB6页39
2025-05-049621 KB2页45
2025-05-04963.57 KB3页14
2025-05-029617 KB2页23
2025-05-049637.5 KB2页33
2025-05-049636.5 KB4页32
2025-05-0696206.5 KB33页47
2025-05-049575 KB12页12
2025-05-049521 KB1页15
2025-05-049529.5 KB3页11
2025-05-0495197 KB15页18
2025-05-049525.5 KB4页43
2025-05-0495557.88 KB1页13
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... 2025-05-049442.5 KB22页15
2025-05-049416 KB1页40
2025-05-0494479.5 KB23页24
2025-05-04941.88 MB19页46
2025-05-04943.71 KB3页17
