我司要出审计报告。因为其他应收款余额在借方科目的期末余额比较大。事务所说只能出保留意见报告。

审计报告案例(13)_图文_百度文库
两大类热门资源免费畅读
续费一年阅读会员,立省24元!
评价文档:
审计报告案例(13)
上传于||文档简介
&&审​计​学
大小:374.00KB
登录百度文库,专享文档复制特权,财富值每天免费拿!
你可能喜欢2012电大本科审计案例分析_百度文库
两大类热门资源免费畅读
续费一年阅读会员,立省24元!
2012电大本科审计案例分析
上传于||文档简介
&&电​大​考​试
阅读已结束,如果下载本文需要使用
想免费下载本文?
下载文档到电脑,查找使用更方便
还剩36页未读,继续阅读
你可能喜欢97????????????????????????-老总访谈-财经纵横-金融界
97????????????????????????
您对这篇文章中涉及的股票有任何问题,您对手中持有的股票有任何担心,您对大盘走势有任何疑惑,您还关心哪些股票的趋势,随时可以免费致电--
金融界服务中心:010―部中继电话) 周一~周五:上午8:30~下午5:30,公休日:上午9:30~下午5:30
&nbsp&nbsp&nbsp&nbsp
??98.4.17?
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600852)
???????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
???????????36???????10???????415,107,441.18
???????????7?1???????????????????????
??????????????????163,036,619.60???????????
7?3??????????????????????----??????????
????????50,512,478.07?????14,120.79?????????????
????????????????????????628,656,538.85?????
????????59.78%????????-1,804,249.03?? ????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?1???????????????????,?????????????
????,????????????????????,????:
&nbsp&nbsp&nbsp&nbsp
A???????????????????????(???)? ?????
?????????????????,?????????????????
&nbsp&nbsp&nbsp&nbsp
B? ????????????????????????????????
?(?????)?????????????????????????????
????,??????????????
&nbsp&nbsp&nbsp&nbsp
??????,??????????????????????(?????
???????????)????????,??????????
&nbsp&nbsp&nbsp&nbsp
?2??????????
&nbsp&nbsp&nbsp&nbsp
???1993?????????????????????????????,
?????????????????????????????????, ??
??,?????10????,???????,?????,????, ?????
????????,??????,???????80%,??????????
&nbsp&nbsp&nbsp&nbsp
????????????, ?????????????????????
???,??????,??????????
&nbsp&nbsp&nbsp&nbsp
?3????????????????
&nbsp&nbsp&nbsp&nbsp
????1996?????????????,??????, ???????
????,???????????????5%,??????????0.1%, ??
????????,??????????,?????????????????
??,????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600763)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
??????????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????????????
????????????????????????????????????
??????????/p>
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
1? ????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
2? ????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
3? ????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600695)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
???????????????????? 300????????50???
????????????1997?????????1,770,376.77???????
??????????????????????????????
????????1,229,623.23?,?????699,715.14?, ????
1,484,597.28 ??
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600622)
????????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????1997??????
????????88,990,365.23?????????????527,027.98?? ?
?89,517,393.21?,??????????????????????4,200, 000
??????????85,317,393.21?????????"?????????
???????"?????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600778)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????????.34??? ????????????????
??????????????????,????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????.34??"????????????????????
?????????????,??????????????48. 05%."
?????:??????????(1998)?3??" ?????????????
????????"???,??????????, ?????????????
?,???????????????,???????????????
??,????????????,?????1997???????.
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600602)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????????????????
&nbsp&nbsp&nbsp&nbsp
(1)????????????????????????????(?GE??
???)????6,956??????????????????????????
?GE??????????????????????
&nbsp&nbsp&nbsp&nbsp
??GE???????????????????????1995?? 1997?6
?30?????????12,928.71??? ???????????????
????????????????
&nbsp&nbsp&nbsp&nbsp
(2)????1997??????????????? ???????????
????????????????????????????????????
???????????????????????????5,828.7??? ??
??????????????????????5,828.7???
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????4?20?????????????????
????????????????????????
&nbsp&nbsp&nbsp&nbsp
(1)???????????????????????
&nbsp&nbsp&nbsp&nbsp
(2)?????????????????GE?????
????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?1985??????GE????????????????????????
????????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
(3)????????????????50%???????????????
?????????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600651)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
?????????????????RMB???????
&nbsp&nbsp&nbsp&nbsp
? ?????????????????????????????????
???????????????????????
&nbsp&nbsp&nbsp&nbsp
? ???????????????????????????
?????"?????"??????
&nbsp&nbsp&nbsp&nbsp
? ????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????1997???????????????????
???????40%?????????????????????? ?????
&nbsp&nbsp&nbsp&nbsp
????????????????????????
??????????????????????????????????1997
?12?4?? ??????????????????????????????
40%?????????????????????????? ????????
????????????????????????????????????
????????????????????????????????????
????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????????
???????????????????9069???????????????
??????????????1350????????????????????
?????????????????31.9?????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
????????????????9069??????????????????
???????????1350 ????????????????????? ?
????????????????????????????????????
????????????????????????????????????
????????????????????????????????????
?????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???A(0527)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
???????????????????75?????60?????????
?????????????????????????
???????????????????????????????
??????????? ??????????? 60 ??????
????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????401????????????-?299??? ????
??????????????????????????????????1997
????????????????????????????????????
?????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
?????????????????????????????2, 000???1
,000???3,000???????????20??45??40?? ????????
??????24,176???3,477???9,369??????????1997????
????????????????????????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?1??????????????
&nbsp&nbsp&nbsp&nbsp
?????? ???????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?2???????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????? ?????????
????????????????????????????????????
????????????????????????????????????
?8?9?13?18?23?26?????????????????????????
???????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
??A (0584)
???????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????????????? ?????????
???????8?1997??????370???
&nbsp&nbsp&nbsp&nbsp
1997???????????????? ??????????
????????????????????????????????
?????????18?19?20
?????????????????????
???????????????????1200 ????
??????????1997????????????
???????????
??????????????????????????300???
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
1????????????????????????????? ????
???????70???? ??????????400????????????
???????????????????????
????????????
?? ?????????????????????????????? ???
???????????????????????
????????????
???????????8?
&nbsp&nbsp&nbsp&nbsp
2 ?????????????????????????????????
??????????? ???????????????? ????????
???????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600659)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
???,??????????????20%???????????????
?9?,???????,??????????????????, ?
??????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
1.????????????????(?????
???????),????????????
&nbsp&nbsp&nbsp&nbsp
2.?????????????, ????????
&nbsp&nbsp&nbsp&nbsp
3.??????????????????????
&nbsp&nbsp&nbsp&nbsp
4.??????NET???????????, ???
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????, ???????????????????
????????,?????,???????????????, ??????
????????,????????????????? 9?????????,
??5???????(???,? 2????),1???400??????????,
?????????(??50%), 1???389?????????,???????
??(??40%),1?????????901??(??40%),1?????? 100??(
??20%),?????????,?????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????, ??????????????
????,?????????
&nbsp&nbsp&nbsp&nbsp
1). ??????????????????????????, ????
???????????,??????,??????, ???????????
&nbsp&nbsp&nbsp&nbsp
2). ????????????????,??????,????????,
??????????????,????????????????
&nbsp&nbsp&nbsp&nbsp
3). ?????????????????,???? ,????????;
??????,???????,??????; ???????????????
??,???????, ?????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????????????????????, ????????????
????????,?????????????,?????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600875)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
??????????3???37???40?3????????????????
?????????????156,000,000.00????????????????
????????????????????????????????????
????????????????????????????????????
??????????13,516,446.58?????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600835)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
???97????????(1) ??????????
?19,253,091.30?????(2)??????????????(??)?????
97??????? 47,546,967.70?????????? 97?12????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
???97????????(1) ????????????????????
??????????19,253,091.30?????(2)?????????????
(??)??????????????97?????? 47,546,967.70?????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600614)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??,?????????????????:????????????
??????????(??5?),????????511.4??,??????2201.
9??(??????38.9??)????? ?????????????????
?,?????????????????????,???????????
&nbsp&nbsp&nbsp&nbsp
????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????2201.9?????????????????????????????,
????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???A(0027)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
1. ????????????6(2)??,????????????????
????????????????????????677,580,000.00?????
??????????????,????12???,?????????????
??????????????81,309,600.00?????60,654,800.00?????
&nbsp&nbsp&nbsp&nbsp
2. ????????????38??,???????????????,??
???????16,600,000.00?????
&nbsp&nbsp&nbsp&nbsp
?????????????????:
&nbsp&nbsp&nbsp&nbsp
A???????????????
????????????????
??????????220KV???????220KV????????220KV????
????????????????????????????????????
??????[1997]7 ??????????????????????????
?????????1996?????????????????????????
?????????????????12?????????
&nbsp&nbsp&nbsp&nbsp
??????????????[1997]81 ??????????
??????????????????????????????? 677, 580
,000??????????????????????? ???????? ??
1997??????????????60,654,800????????1996?????
??81,309,6 00?????????????????????141,964,400??
?? 1??? ????????????????????????
??????????????94,500,000?????????????????
??????24,000,0 00???????118,500,000??
&nbsp&nbsp&nbsp&nbsp
??????????????????????????
&nbsp&nbsp&nbsp&nbsp
a.???????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
????????????????????????????????????
????????1998??????????????????????????
????????????????????????????
&nbsp&nbsp&nbsp&nbsp
b.?????????????????????????????????
????????????????????????????
&nbsp&nbsp&nbsp&nbsp
c.?????????????????????????????????
??????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
?????????????????????????? ??
????????????????A???????????3,036???????
??????????????(??)????????????????8, 800
??1 994?12?9??????????????????
&nbsp&nbsp&nbsp&nbsp
????????????(??) ?????????????
?????????????????????20,000, 000?????????(
??)???????????????3,400,000?????????(??)??
????????????????????????????????????
????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????(??)??????20,
000,000?????????????3,400,000??
&nbsp&nbsp&nbsp&nbsp
????????????????????(??)?????
???????,????????????
&nbsp&nbsp&nbsp&nbsp
??????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???(600892)
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
??????????????????????
&nbsp&nbsp&nbsp&nbsp
1??????????????????????1997??????? ??
??????????????????????? ???????
??????????????????????????98110. 17
???????-?? ?????????????????????
&nbsp&nbsp&nbsp&nbsp
2??????????????????? ??????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
???????????????????????????????1997?12?
31???????1997??????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????75????????
????1996?2????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
?????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
???????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
???????????????????75??
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???A(0009)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
ST???(600831)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
?????????????????(???[?)????
???????????????????27627???????3183??? ??
??3850?????????7192??(?????)???41852??? ????
?????????40866???????????????????
????????????????????????????????????
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????? ??????????????????? ???????
???????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?97?????????????????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???A(0522)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
????????????4??????? ??????????????
????????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
????????????6????????? ????????????
????????????????
&nbsp&nbsp&nbsp&nbsp
????????????7?????????????????
.12?????????????????????????????? ????
????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
A??????????????????????????????? ??
????????????????????????????????????
???????????????????????? ??????
????????????????????????????????????
?????????????????????????????????????
?????????????????????????????
&nbsp&nbsp&nbsp&nbsp
B??????96????????????????96 ?????????
????????????????????????????????????
?????????98?????????????????????????98
????????????
&nbsp&nbsp&nbsp&nbsp
C????????????????????? ????????????
????????????????????????????????????
???????98???????????????????98???????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600658)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
1. ???????????????????????????
????????????????????????????????
??????????????32???30???32 ?????????? ??
?????????30??????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????1997?6????????????????? ????
????????????????????28,797,136.00 ?????????
???????????22,547,136.00??
&nbsp&nbsp&nbsp&nbsp
???,?????????2,211,570.56 ??????2,211
&nbsp&nbsp&nbsp&nbsp
????????????24,758,706.56??
&nbsp&nbsp&nbsp&nbsp
2.??????????????????????????????????
???????????????????????1997?6???? ?????
???????3,848??? ????????1,273 ??????
????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????
&nbsp&nbsp&nbsp&nbsp
1.?????????????????????????????????
??????????????????????????????????
?(???????)?????????1998???????????
????????????28000??????????????????( ??
???????????)????????????4000 ?????? 1997?6
????????????????????????????????????
????????????????28,797,136 ???1997??????? ??
??????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
?????1997?????????????2,103,408.62
&nbsp&nbsp&nbsp&nbsp
2.?????????????????????????????????
????????????????????????????????? ?
??????????273???????????????? ??????
????????????????????????????????????
??????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600862)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????3?????????????????1,798,924.38 ?
????????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
1??????????(2)?A??? ?????????????????
????????????????????????????????????
?????????????????????????
&nbsp&nbsp&nbsp&nbsp
2??????????(27)??????????????? ??????
????? ??????????????????????????
???????????????????????????????????
???????????????????????????14,719,662.39 ?
&nbsp&nbsp&nbsp&nbsp
3??????????(31)??,???????????????????
????????????????????????????6,956,893.01??
&nbsp&nbsp&nbsp&nbsp
4??????????(31)??,???????????????????
????????????????????????????????????
3,847,529.99?????????
&nbsp&nbsp&nbsp&nbsp????
&nbsp&nbsp&nbsp&nbsp
5??????????(36)???????????? ?????????
????????????????30,501,573.09?????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
(1) ?????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????
????????????????????????????????????
??????????????????????
&nbsp&nbsp&nbsp&nbsp
(2) ?????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
????????????????????????????????????
10%??????????????????????????1997?? ????
???????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????FD&M???????????
??????.??????107???,????49%. ????????????
????,?,?????????????????(1995)?? 497
????,????????????88.27???,????????????58%.
1997?9?,?????????????? , ??????????? . ???
19997???????????????(??????????????????
????????????)????????????????? ??????
&nbsp&nbsp&nbsp&nbsp
??????????????????????? ??????
????????????????????????????????????
??????????????????????????????????
???????????????? ???????????????
??????????????????5797500????? ?????????
???????????????????????621300 ?????
???????????????????????????? ??
????????????????????????????????????
????????????????? 760801 ? 07 ????? ??
????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????[ ?????????
??????????????????3??????????????? ?
??????????????695?69??????? ?????
???????3?????????????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????????????[1997
]222?????????????????????????????????
??????????????1997?????????????
??????????????????????
&nbsp&nbsp&nbsp&nbsp
????????????????,??????????????? ??
????????????????????????????????????
????????????????15,175,284.75 ???
???????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
??????????????????????????????????
????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(600730)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????????
??????5 ???????????????????
&nbsp&nbsp&nbsp&nbsp
??? ???????????????????????????? 25
,744,363.3 7????????????????????????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
(1) ???????????????????1998 ??????????
&nbsp&nbsp&nbsp&nbsp
(2) ???????????1996 ??????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(0416)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
1.??????49 ?????????????????????? ???
????1997 ???????????1,989,235.77??
&nbsp&nbsp&nbsp&nbsp
2.???1996?????????????33 ????????18?? ??
???????????? ????????[1998]?23??????1997 ??
????????????33????????18??
???????????
&nbsp&nbsp&nbsp&nbsp
????????????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????? ?????????????? ?
???????????????????????18?????
????????????????[1998]?23 ????????????? 33
???????18?????15????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???A(0551)
??????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????26,611,735.39??
???????????????????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????? ?????????
?????????????????????????98????
?55?56??????????????????????????
????????????????????????????????????
?????????????2600?????????????????????
?????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(0569)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
????????????????9???,???????????
????1996????????????,????1997 ???????????
?????????????????????????31,865,193.00??? 27
???32?????,???????????9,807,195.46 ?????????
?1997?????????53,465,719.75???,???????????, ??
?????????????
&nbsp&nbsp&nbsp&nbsp
????1997?????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????1997?55?????,?1997?,?????
????????????, ???????????????????????
???????????50????,???1997 ??????????????
??31,865,193.00?,???????????9,807,195.46?,???????
,????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????1998?8?????,??????
???????1997????????????????????????????
?53,465,719.75???????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
ST??(600083)
???????????
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
??????:??????????????????(????
????)????????????????????????? ??????
????????????????????????????????????
????????????????????????????????????
????????????????????????
??????????????????25%??????75%?1997??????
????22,798,344.53?????????25%??5,699,586.13???1997?12
&nbsp&nbsp&nbsp&nbsp
???????????7000????????????41020?
?(???????)?????????6770???????23545??? ???
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????
&nbsp&nbsp&nbsp&nbsp
1.????????????????????????????
?(??)?????????????????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????1995?12???????????????
?????????????? ????????????????
????????????????????????????????????
????????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
????????????????????????????????????
???????????????????????????????
??????????????????????????1997?12
?25?????????????????????????25???????75
????????????????????
&nbsp&nbsp&nbsp&nbsp
??????1998???????????????????????
&nbsp&nbsp&nbsp&nbsp
2????????????????????"? ??????
?7000?????????????41020???????????? ?????
???6770???????23545???????6629??"????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????8168.10 ?
?????????????????????????????6,750.9???
&nbsp&nbsp&nbsp&nbsp
??????????????????????????????????
?????????????????????????15,254.7???????
??????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????4076.30???
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
????(0521)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
???????????54469?????????????????? ?
&nbsp&nbsp&nbsp&nbsp
???????????????????????????
&nbsp&nbsp&nbsp&nbsp
1???????????????????????????????? ?
????????????????????????????????????
????????????????????????????????????
????????????????????????
&nbsp&nbsp&nbsp&nbsp
2???????????????????????????????30 ?
?40????????????????????????????????25??
???10????????????????????????????????
??????????????
&nbsp&nbsp&nbsp&nbsp
97?????????????????????????17?? ??
???????????????????????? 868?????????1
.59????????????????????????? ?????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
ST???(0548)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????(1)?????????? ?
????????????????????????????????????
????????????????????????????????????
???????????????(2)?????? ?????????????
?280?????????????????????????????? ???
???(3)??????????? ????????
????3395.40???????1728?????????????????? ?
????????????????????????????????????
???????????????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????????
&nbsp&nbsp&nbsp&nbsp
1.?????????????????????????????????
????????????????????????????????????
????????????????????????????????????
????1997??????????????????????????????
????????????????????????????????????
??????????????????????????????1998????
&nbsp&nbsp&nbsp&nbsp
2.?????????????????????????????????
????????????????????????????????????
????1995???????????????????????????????
&nbsp&nbsp&nbsp&nbsp
3.?????????????????????????????????
????????????????????????????????????
????????????????????????????????????
????????????????????????????????????
?????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
?????1997??????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????
&nbsp&nbsp&nbsp&nbsp
?????????????????????????????????
??????????????????????????????????
????????????????????????????????????
&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp
???A(0588)
&nbsp&nbsp&nbsp&nbsp
??????????
&nbsp&nbsp&nbsp&nbsp
???????????????????????????????????
??????????????????????????
『 咨询电话 』010-部中继电话)
『 工作时间 』周一~周五:上午8:30~下午5:30& 公休日:上午9:30~下午5:30
相关链接: () () () () () ()
股市看起来风云变幻不可捉摸,其实都是在一个周而复始的公式中进行。金融界经典组合:

我要回帖

更多关于 其他应收款余额 的文章

 

随机推荐