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一、主营业务收入602.724,693.597,483.0510,290.7512,930.75系统开发337.502,070.002,592.002,592.002,592.00265.222,578.504,552.885,820.006,581.250.0045.09338.181,878.753,757.50减：主营业务成本187.201,426.462,139.702,495.642,814.76劳务费40.00320.00480.00533.33533.33技术开发费27.50220.00330.00366.67366.67工资105.00777.601,166.401,399.681,679.62福利费14.70108.86163.30195.96235.15主营业务税金及附加33.15... 2025-05-04120248 KB22页37
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日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：11,931.9921,522.25---徐永全754.824,507.25---刘丽6,964.2410,131.40---张津400.471,015.45---赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,339.3514,371.11---徐永全-32.00---刘丽3,107.004,537.00---张津4,281.356,878.44---赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,271.3435,893.36修订具体项目修订后上限修订后下限修订后上... 2025-05-049532 KB13页32
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7dc8f91d-a150-4fbb-9cdd-881ae9ba4248.xlsTOTAL05/04/202522:38:26拟打包资产咨询价值分类汇总表金额单位：人民币万元序号资产类别抵债金额咨询价值低限高限12.33%21.43%总计107,091.4813,201.9322,951.861刘丽银海度假村酒店琼海21345*936,658.001,308.001,533.002孙圆五洲酒店Y酒店海口129659,358.00803.851,380.123刘丽海月度假村酒店三亚7800780.00134.89134.894徐永全日发度假村度假村琼山5742*14006,181.00442.821,623.2... 2025-05-0498594 KB341页31
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汇总表下限上限委托金额下限比例上限比例债权9,187.0016,163.05429,173.452.141%3.766%抵债资产11,851.3921,567.58106,977.7811.078%20.161%21,038.3937,730.63536,151.233.924%7.037%8e2e5793-6b3b-44a3-81e3-454af5ca1ff8.xlstotal05/04/202523:39:05拟打包债权咨询价值分类汇总表金额单位：人民币万元序号借款人负责人剩余债权额咨询价值低限高限合计本金应收表外及孳生利息2.14%3.77%429173.45172491.6132122.84224549.009,... 2025-05-04611.1 MB498页30
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