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... 2025-05-04104557 KB108页20
应收款项分析应收款项1999.12.312000.12.312001.12.312002.12.312003.4.30陕西财源经销部55,326,170.36西大房地产开发公司27,880,000.0027,880,000.00###36,954,544.20陕西省生产资金管理局###-泾阳永泰田投资有限公司5,970,000.004,407,299.204,407,299.203,423,437.203,423,437.20西安国力实业公司1,000,000.00国债部21,766,702.35上海登记结算公司19,354,200.00逾期应收4,000,000.0061,889,553.186,073,839.20817,884.80其他... 2025-05-0410444.5 KB6页37
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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... 2025-05-04103117 KB38页30
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总经理成立时间注册资本东磁公司何时金1999.7.231,626,282,471.80康裕药业公司葛萌芽1996.6.13307,425,131.48荆江化工张天大1999.7.20染料化工项正军1994.6.30得邦有限公司舒国庆1996.7.5234,620,803.70得邦兽药吴大银1997.12.25浙江普洛化学有限公司葛跃年94,864,066.47得邦电子公司廖剑波1996.12.3060,741,082.78家园化工公司徐秀忠1994.6.29573,651,769.18浙江普洛医药科技有限公司徐秀忠37,250影视旅业公司殷旭2001.10.241,... 2025-05-0410228 KB4页37
