2023-02-28810 KB1页1
2023-02-28612 KB1页1
2023-02-28510.5 KB1页1
2023-02-28716 KB4页1
2023-02-281118 KB3页1
2023-02-28412 KB2页1
2023-02-28515.5 KB2页1
2023-02-28615 KB2页1
2023-02-28822.5 KB4页1
注释期末数期初数流动资产：143,376,360.76190,731,554.55-2,820,762.271,247,200.00--30,712,453.4840,133,788.85121,533,402.5453,585,992.1392,821,053.4680,302,029.45-85,706,506.99100,644,662.02275,807.95360,000.00-477,246,347.45467,005,227.00-356,130,590.61347,396,490.87-356,130,590.61347,396,490.87固定资产：-419,583,642.01418,254,526.30147,129,322.70127,593,692.45272,454,319.31290,660,833.8544,192,691.9543,008,949.01228,261,627.36247,651,884.84-133,600,506.8372,651,023.5223,569.78361,885,703.97320,302,908.36-49,264,782.44123,310.02462,388.92175,682.70-无形资产及其他资产合计49,727,171.36298,992.72---1,244,989,813.391,135,003,618.95资产负债表(一)编制单位：年月... 2023-02-28721 KB6页1
2023-02-28827.5 KB1页1
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
2023-02-28611 KB1页1
2023-02-2859.5 KB2页1
2023-02-28510.5 KB2页1
2023-02-28511.5 KB4页1
2023-02-2899.5 KB2页1
2023-02-28411 KB2页1
2023-02-28726.5 KB4页1
2023-02-28426 KB8页1
