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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... 2025-05-0462618 KB122页43
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单新旧新旧物探事业部3,938,553.61684,645.523,253,908.09钻井事业部2,592,644.15121432,580,501.15油田技术事业部11,316,916.4111,316,916.41船舶事业部3,712,951.47821,722.182,891,229.29研发中心0.00-4,482,282.00-4,482,282.00631,820.54631,820.54综合服务事业部234,261.19234,261.19天津分公司0.00湛江分公司0.00深圳分公司16,420.0016,420.00上海分公司0.00新疆分公司0.00北京分公司0.00尼日利亚办事处0.00迪拜办事处0.... 2025-05-0462493.5 KB136页36
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合计华丹啤酒华丹干啤1,818311218581971,0333,318170136712o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤11.7o棒棰岛3月份实际产量3月份预算产量合计12o精制棒棰岛啤酒11o大连精制干啤酒11o特制棒棰岛11o棒棰岛干啤华丹啤酒华丹干啤11.7o棒棰岛华丹（棕瓶）12o棒棰岛啤酒11o大连啤酒10.5o大连啤酒11度大连干啤绿牌桶啤-1,0002,0003,0004,0001,818311218581971,03336913153,31817013671,3834991,176103月份实际产... 2025-05-046186 KB17页27
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