2025-05-0411728 KB2页31
2025-05-0411726 KB3页41
2025-05-04117194.5 KB17页27
2025-05-04117130.5 KB10页39
2025-05-05117189.5 KB4页11
2025-05-05117101.5 KB1页14
2025-05-0511751 KB1页12
2025-05-05117177.5 KB1页35
2025-05-04116554.5 KB26页11
2025-05-0411652.5 KB6页19
2025-05-04116158.5 KB40页11
2025-05-0411625 KB1页20
2025-03-02115136.5 KB14页48
2025-05-0411531 KB3页43
2025-05-0411529.5 KB2页36
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... 2025-05-0411542.5 KB22页33
2025-05-04115162 KB6页50
2025-05-0211519 KB1页47
2025-05-03115148.5 KB11页48
2025-05-04115739.5 KB84页11
