14 lines
1.1 KiB
Plaintext
14 lines
1.1 KiB
Plaintext
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"项目名称","本期期末数","本期期末数占总资产的比例（%）","上期期末数","上期期末数占总资产的比例（%）","本期期末金额较上期期末变动比例（%）","情况说明"
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"货币资金","70443588.78","4.32","174728926.82","9.56","","-59.68说明1"
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"交易性金融资产","175421746.58","10.75","390568609.77","21.38","","-55.09说明2"
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"预付款项","2825253.64","0.17","5735966.10","0.31","","-50.74说明3"
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"其他应收款","479099.87","0.03","542645.12","0.03","-11.71",""
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"在建工程","649464436.15","39.81","619862948.00","33.93","4.78",""
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"长期待摊费用","248564.85","0.02","1626952.89","0.09","","-84.72说明4"
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"递延所得税资产","33313943.01","2.04","17752280.68","0.97","","87.66说明5"
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"其他非流动资产","3358975.00","0.21","3888619.41","0.21","-13.62",""
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"短期借款","64057597.23","3.93","42041861.11","2.30","","52.37说明6"
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"应付账款","86670216.00","5.31","98922415.32","5.42","-12.39",""
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"合同负债","0.00","0.00","50000.00","0.00","","-100.00说明7"
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"应交税费","1046668.08","0.06","1168680.25","0.06","-10.44",""
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