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200520062007200820092010一、主营业务收入29,97329,69128,28128,28128,28128,281减：主营业务成本（万元）27,17127,05626,32226,36526,41026,456主营业务税金及附加107106101101101101二、主营业务利润2,6942,5281,8571,8141,7691,723加：其他业务利润000000减：销售费用（万元）1,3381,3281,2771,2771,2771,277管理费用1,0259891,0201,0321,0451,057财务费用761756726726726726三、营业利润1,3561,200580537493447加：投资收... 2025-05-07160109 KB23页11
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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... 2025-05-01160141.5 KB36页31
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