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编制单位：精细化工财务中心单位：元单位序号机关销售公司租赁企业富达公司富水公司利欣公司利泰公司利川公司对氨基笨乙醚邻笨二胺项目合计一、主营业务收入141,967,000.004,050,000.0056,367,521.3746,816,600.0055,470,085.4755,099,550.0030,963,742.4023,247,860.0020,000,000.00333,982,359.24减：折扣与折让40.00主营业务收入净额5041,967,000.004,050,000.0056,367,521.3746,816,600.0055,470,085.4755,099,550.0030,963... 2025-05-0265192.5 KB29页31
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资产流动资产：现金108.2092,047.1091,938.90银行存款81,058,177.1781,058,177.17自有存款434,017.79434,017.79其中：客户资金存款80,624,159.3880,624,159.38清算备付金812,004.42812,004.42其中：客户备付金812,004.42812,004.42交易保证金950,000.00950,000.00应收款项43,111,290.0079,300,109.3036,188,819.3079,300,109.30减：坏帐准备172,622.94172,622.94应收款项净额43,111,290.0079,127,486.3636,016,196.36代兑付债券... 2025-05-046423 KB4页48
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