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1、620009450764021000014080004030.816536 1320767.51455140.3833005.76200038000098336000331785 1534372.816861377221071000116682720003524001.66 2624795224001455140.3125969.34125102540000521112.2 2711618.12536413.119120000 2020579.41760590675054241.5 421190328178.2521109.72338796.17243120421000563100 53486
2、48.643119032536413.12916803948794080762395 5968322.350752752653365512.0649615000760077543 694364.160116970.93158968 361990.525736731870078786 7026216.27130580.3322000371525.7867300002460791405.56 8252774.5284132726.254311903 38297.36830.8750008614754.17 8379951.7347281052.6395708.4381527680000877962
3、.06 4848000 417817.949931204331.75 583896.14519905.1539981331.75 60116970.9469289.08119588820808.09 6415622.42479952.57367389277.5 69245750719550914021.5 7130580.3521112.2#87.63 74146250 535000#653.25 7520826 54241.5 385733.85384923.1824422.65636271250436.81250436.885133.620 810.7584132726.256216870
4、.8085133.62 834000624217.7 6376000 6635100 433005.7833005.773600417817.94147736056407640 29286224762395393600945016450 3011700816172.92117817.94#40 556201047286224574297.42 6116321574163215 556154.7482444.71137970.971142910.867817.94583075.3611301090 -737104939.89575257.420-40 管理费用 应付账款其他应收款 在途物资库存现
5、金 应收账款 银行存款 169360452704310009525600 10128395.539833600085160 31360018460701328489.59754707121258.04720009525600 111135.9429413441534372.86031021762.1654000097364000 12867.3430170018271000100156535.4712219.42675064000 1710300.3318568262479571351.332124.172100066750 245304.6834345.052716883.169231.86
6、40803997.5 39829.43405.24292432009296.15760023920 4910455047-751.43010000105081.741870019653.5 56527559010315040024604750 57624.42612371542119038000043470 67510072238047-44201044477.5585759.3299420038000 685.2474-24655553000958718.23586848840 81896.929659790.15852544.717450 100156535.47 106437596832
7、2.35374105081.74 9446261139500987500071351.33 914021.5696821.1224003524001.6669231.86 10763229.977026216.228178.258676288.939296.15 75302672140003363703.48878625.56 74-145003412585.45109653.25 7517800361327.01 213101.27266157.468247900.97371525.7812871011044637.55 -53056.199296.154414597.11242463.45
8、 8379951.73454644.54 834000468625.56 96-59790.15075 2338796.17210000510000 9446210710001770890.3 10643701162686.45107662.18109569.4663510021109.7 -1162686.45-1907.2272163806735100 39695.1759360656200637600019120000132480116100 16380 9360620076000120000 3160-44000 库存商品 应付职工薪酬 其他货币资金 主营业务收入 短期借款 主营业务成
9、本 固定资产 应交税费 营业税金及附加 3323.586415622.4243264.3183170702436508.68 626324.58628828.07 32706.69 6348.0815622.42 -9274.3464799.0603170700036508.68 64799.063170700-36508.68 36663.5132600 38297.33412240.4 445308.042020579.4791405.5662147649370004848000 454644.54 461327.01 736002020579.41405.5662147640937000
10、48000 19173.8414764-41000 12840.412840.4 0 5350006519848820808.09921800 804216 4036.046836.04 654216 103127.63#9216065198420808.099218000 851608042169216-18824.091800 102-32.37 2924379.674379.67#11410724253.2210924253.22937000 0416 81.38 10128395.5399107990611.3824253.2224253.2207000 21258.0418703-6
11、11.380-7000 21762.165492 12219.421701 2124.17#38976.757754378786 10232.37 85791.693669538976.75005430786 49096.6938976.75-543-786 存货跌价准备所得税费用其他业务收入 销售费用 应付利息预收账款 其他业务成本 应付票据应收票据财务费用 其他应付款 预付账款 待处理财产损益 营业外支出 递延所得税资产 累计折旧 长期待摊费用累计摊销 商品进销差价 921800#116746.43104116759.239055589277.5 12.8105611.3890555 01
12、8000116759.23117370.610555832.5 -1800-116759.23117370.61-277.5 1228662.181171086.4557600.14114200000 24253.22#57600.14 #576001.38 112576001.38#200000 #257600.14 #257600.14 1828916.781171086.45515200.28833601.520057600.140 114200000 657830.33-318401.24-57600.14-200000 657830.33 958718.231162686.45 8998400 64799.06 85133.62 -9274.34 117370.61 1800 9216 1228662.181171086.45 -600254.6 盈余公积应付股利 结转本年利润 本年利润利润分配 坏账准备资产减值准备低值易耗品包装物