1、返回资产负债表表 7序号项目合计第1期第2期第3期第4期1资产6319.155100.005350.0014150.0015728.041.1流动资产0.001.1.1应收账款0.001.1.2存货-84.025086.105350.0914148.0815685.691.1.3现金0.001.1.4累计盈余资金6403.1713.90-0.091.9242.351.2在建工程0.001.3固定资产净值0.001.4无形及递延资产净值0.002负债及所有者权益6319.155100.005350.0014150.0015728.042.1流动负债总额0.000.000.000.000.002.
2、1.1应付账款0.002.1.2短期借款0.002.2借款0.00300.00550.009350.0010950.002.2.1经营资金借款0.002.2.2固定资产投资借款0.002.2.3开发产品投资借款0.00300.00550.009350.0010950.00负债小计0.00300.00550.009350.0010950.002.3所有者权益6319.154800.004800.004800.004778.042.3.1资本金4800.004800.004800.004800.004800.002.3.2资本公积金169.480.000.000.000.002.3.3盈余公积金8
3、4.740.000.000.000.002.3.4累计未分配利润1264.930.000.000.00-21.963资产负债率（%）5.88%10.28%66.08%69.62%单位：万元第5期第6期第7期第8期第9期第10期第11期13562.1810774.369536.107386.675758.286145.286319.1513498.5010639.009383.697344.324851.271306.64-84.0263.68135.36152.4142.35907.014838.646403.1713562.1810774.369536.107386.675758.28614
4、5.286319.150.000.000.000.000.000.000.008850.006150.004750.002150.000.000.000.008850.006150.004750.002150.000.000.000.008850.006150.004750.002150.000.000.000.004712.184624.364786.105236.675758.286145.286319.154800.004800.004800.004800.004800.004800.004800.000.000.0016.1761.23113.39152.09169.480.000.008.0930.6256.7076.0584.74-87.82-175.64-38.16344.82788.191117.141264.9365.25%57.08%49.81%29.11%0.00%0.00%0.00%
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