2023-02-28415 KB1页1
2023-02-28479 KB15页1
2023-02-28411 KB1页2
2023-02-28448.5 KB9页2
2023-02-28416 KB1页3
2023-02-28410.5 KB1页3
2023-02-2849.5 KB2页2
2023-02-28413.5 KB4页3
2023-02-28424.5 KB2页3
2023-02-28411.5 KB1页3
2023-02-2849.5 KB2页3
2023-02-28412.5 KB2页2
2023-02-28412 KB2页1
2023-02-28411 KB2页3
2023-02-28415 KB2页3
资产负债表编制单位：年月日金额单位：元资产注释期初数（合并）期初数（母公司）负债及股东权益注释期初数（合并）期初数（母公司）流动资产：流动负债：货币资金5.1411,697,961.06742,600,355.75100,846,584.65425,641,752.02短期借款5.14672,500,000.00562,500,000.00527,500,000.00442,500,000.00短期投资5.2----应付票据5.15124,740.00139,500.00--应收票据----应付帐款5.169,012,920.1510,135,208.33540,086.45-应收股利22,056,709.9016,866,100.0022,056,709.9016,866,100.00预收货款5.173,561,375.431,992,585.03--应收利息----代销商品款----应收帐款5.427,474,721.8310,237,079.451,109,115.20-应付工资31,460.00176,884.50--其他应收款5.6383,110,887.0989,893,226.66373,605,610.6588,951,961.15应付... 2023-02-28418 KB1页1
资产负债表年月日附注合并公司400,827,143.17222,846,581.3118,100,688.4228,772,548.9622,493,406.6419,511,071.246,753,802.6419,225,614.51255,202,328.98131,375,858.5286,543,358.43422,164,360.2772,779,563.428,022,698.56177,022,024.07166,897,383.001,055,855,167.05599,240,459.028,705,701.068,705,701.062,104,283,183.881,626,762,276.45401,777,758.19648,896,926.68--401,777,758.19648,896,926.68资产流动资产:货币资金五.1短期投资五.2应收票据五.3应收股利五.4应收账款五.5六.1其他应收款五.6六.2预付账款五.7应收补贴款五.8存货五.9待摊费用五.10流动资产合计长期投资:长期股权投资五.11六.3长期债权投资五.11六.3长期资产合计固定资产:3,624,370,167.213,124,753,081.221,457,355,913.541,26... 2023-02-28426.5 KB7页2
2023-02-28411 KB2页1
2023-02-28426 KB8页1
2023-02-28415 KB3页3
