2025-05-0411955.5 KB5页32
2025-05-048019.5 KB2页32
序号科目名称账面价值调整后账面值2-2-1中长期贷款2-2-2应收租赁款2-2-3长期投资2,785,775.332,785,775.33投资风险准备27,857.7527,857.752-2-4固定资产33,944,229.8833,944,229.88其中：房屋建筑物24,374,851.6424,374,851.64车辆1,892,663.341,892,663.34电子设备7,676,714.907,676,714.902-2-5在建工程2-2-7待处理固定资产净损失2-2长期资产合计36,702,147.4636,702,147.46评估价值增值额增值率2,308,661.87-477,113.46-17.1... 2025-05-0414645.5 KB15页32
2025-05-05144189 KB5页32
2025-05-0416839 KB3页32
2025-05-0412460.5 KB15页32
2025-05-0475127 KB19页31
2025-05-0214495.5 KB19页31
2025-05-0412321.5 KB2页31
2025-05-0413534 KB4页31
2025-05-0411128 KB2页31
2025-05-04124703.5 KB37页31
2025-05-049822.5 KB2页31
2025-05-0464932.5 KB91页31
2025-05-04106940 KB93页31
2025-05-0418648 KB1页31
2025-05-0411634 KB3页31
2025-05-0418139.5 KB3页31
2025-05-04159711 KB20页31
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
