成车金额成车数量应收帐款曲靖7,071,182.3116421488397.06长春3,332,887.5014311026621.34哈尔滨3,881,075.201416630645兰州4,601,401.5613269385418.15辽宁4,371,112.7813170合肥4,317,300.0010683706313.18昆明3,839,136.72923658261.5杭州1,175,159.005261301066.44南昌1,546,241.20515920629.18怀来1,303,567.91367158624.79新疆1,270,265.543491231461.08山东829,986.303300太原1,194,537.50249344546重庆846,387.34247137... 2025-05-019615 KB1页43
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销售收入19951996199719981999车型JL50QT-930,099,578.2515,814,091.68587,064,750.69661,820,861.19725,486,193.88249,443,721.79321,946,594.26123,435,293.2418,781,548.06JH90A4,228,461.58233,468,380.55260,987,278.5737,648,960.9845,787,550.1417,244,073.88262,315,002.45166,899,939.4866,055,640.9554,940,046.89JH125558,947,848.06411,894,829.35287,360,962.73195,183,981.18341,499,890.1863,206,108.95119,196,... 2025-05-018628 KB6页45
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平均人数工资总额(元)0%2000%一般工人管理人员临时工一分厂四分厂三分厂八分厂五分厂七分厂六分厂二分厂02004006008001,0001,200698806813819860890920968一分厂八分厂四分厂五分厂七分厂二分厂三分厂六分厂02004006008001,0001,2001,4001,0051,0091,0581,0861,1021,1051,1381,231filename:author:mengnancreation:12/9/2000version:05/01/25source:嘉陵人力资源中心人劳部assumptionmonth/year12嘉陵分厂工资结构一般工人管理... 2025-05-0111366 KB21页34
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合并资产负债表资产年初数母公司合并母公司合并流动资产：货币资金1201,406,765.48221,763,834.21332,048,986.99376,006,982.01短期投资2减：短期投资跌价准备3短期投资净额40.000.000.000.00应收票据530,997,531.4639,020,531.4629,733,706.6633,570,506.66应收股利6应收利息7应收帐款8653,421,953.84661,432,334.31895,005,875.64824,376,029.84其他应收款2572,274,547.7896,236,935.7156,285,555.7886,713,920.36减：坏帐准... 2025-05-0113789.5 KB18页45
合并资产负债表资产年初数母公司合并母公司合并流动资产：货币资金1367,421,412.50443,927,158.73651,489,393.26687,877,761.13短期投资2减：短期投资跌价准备3短期投资净额40.000.000.000.00应收票据554,492,785.2087,514,485.2041,940,000.0057,111,800.00应收股利63,679,979.77531,441.303,679,979.77531,441.30应收利息7应收帐款8758,456,539.29788,164,533.08665,255,870.98689,585,735.27其他应收款25480,674,354.40484,0... 2025-05-01154141.5 KB36页31
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