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说 明 |
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合计 |
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固定资产 |
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设备折旧 |
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流动资产 |
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原料 |
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物料 |
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半成品 |
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制成品 |
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应收票据 |
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应收帐款 |
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合计 |
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其他资产 |
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应付帐款 |
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应付票据 |
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其 他 应付帐 |
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借款 |
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合计 |
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净值 |
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上期净值 |
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本期利润 |
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