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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... 2023-02-2817018 KB1页21
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