2025-05-05187177 KB1页29
2025-05-0218826 KB9页29
2025-05-0319969.5 KB3页29
2025-05-04100234.5 KB20页29
2025-05-046123.5 KB3页29
2025-05-04108123.5 KB15页29
2025-05-04147107 KB17页29
2025-05-048640 KB11页29
2025-05-0420424 KB1页29
2025-05-0487310 KB16页29
2025-05-0412324.5 KB4页29
2025-05-0469552.5 KB67页29
2025-03-0292404 KB18页28
2025-03-02152108 KB3页28
2025-05-049966 KB11页28
2025-05-046721 KB2页28
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... 2025-05-0417241.5 KB21页28
2025-05-0418032 KB4页28
2025-05-0419626 KB1页28
2025-05-0410022 KB1页28
