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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.... 2025-05-0472493.5 KB136页36
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现金流量预测第二季度假期4567期初余额1,050,0001,139,850766,627347,045加：现金收入当期收入0400,0002,500,0007,500,000应收账款回收0000本期可动用现金合计1,050,0001,539,8503,266,6277,847,045减：现金支出人员工资、福利支出248,246256,946261,346289,646支付各部门办公费用274,765276,277209,237469,985支出基建支出0002,500,000支付固定资产97,14090,0001,473,00088,000支付招生费用90,00090,000976,0001,244,000支付到... 2025-05-029769.5 KB17页36
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