| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131328 AND `BalanceSheet`.`Year_end` = 202003 AND `BalanceSheet`.`Type` = \'S\' | 131328 |
202003 |
S |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131328 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'S\' | 131328 |
202303 |
S |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131328 AND `BalanceSheet`.`Year_end` = 202103 AND `BalanceSheet`.`Type` = \'S\' | 131328 |
202103 |
S |
12 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131328 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 131328 |
202403 |
S |
12 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131328 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 131328 |
202203 |
S |
12 |
1 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202003 AND `BalanceSheet`.`Type` = \'C\' | 131840 |
202003 |
C |
12 |
100000 |
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1625.33 |
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25.82 |
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244.34 |
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56.73 |
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156.01 |
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212.74 |
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624.40 |
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2538.99 |
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0.00 |
3420.22 |
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20.65 |
24.95 |
2100.00 |
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10.00 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202003 AND `BalanceSheet`.`Type` = \'S\' | 131840 |
202003 |
S |
12 |
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3201.03 |
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232.01 |
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595.92 |
539.19 |
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25.82 |
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168.19 |
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56.73 |
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76.00 |
156.01 |
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288.74 |
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590.90 |
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2538.99 |
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20.98 |
0.00 |
2100.00 |
1526.00 |
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0.00 |
0.00 |
0.00 |
10.00 |
1050.12 |
60.00 |
342.57 |
222.34 |
1675.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
374.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
76.00 |
0.00 |
76.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
590.90 |
26.16 |
0.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'C\' | 131840 |
202303 |
C |
12 |
100000 |
1525.60 |
0.00 |
0.00 |
0.00 |
0.00 |
1559.59 |
3085.19 |
0.00 |
0.00 |
0.00 |
3106.62 |
0.00 |
0.00 |
95.83 |
0.00 |
75.50 |
34.20 |
0.00 |
0.00 |
0.00 |
0.00 |
3106.62 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.18 |
0.00 |
0.00 |
0.00 |
-60.18 |
0.61 |
115.71 |
168.19 |
0.67 |
285.18 |
3331.62 |
0.00 |
0.00 |
41.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
95.83 |
0.00 |
137.13 |
0.00 |
0.00 |
624.40 |
37.22 |
0.02 |
2532.85 |
3194.49 |
2909.31 |
3194.49 |
0.00 |
3331.62 |
168.19 |
20.22 |
20.22 |
21.43 |
2100.00 |
1525.60 |
1525.60 |
0.00 |
0.00 |
0.00 |
10.00 |
1050.12 |
60.00 |
227.13 |
222.34 |
1559.59 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.18 |
0.00 |
0.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
401.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
624.40 |
0.00 |
14.93 |
22.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'S\' | 131840 |
202303 |
S |
12 |
100000 |
1526.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1612.91 |
3138.91 |
0.00 |
0.00 |
0.00 |
3138.91 |
0.00 |
0.00 |
171.83 |
0.00 |
75.48 |
34.20 |
0.00 |
0.00 |
0.00 |
0.00 |
3138.91 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.18 |
0.00 |
0.00 |
0.00 |
-60.18 |
0.61 |
115.64 |
168.19 |
0.67 |
285.11 |
3363.84 |
0.00 |
0.00 |
41.28 |
0.00 |
0.00 |
0.00 |
0.00 |
76.00 |
95.83 |
0.00 |
213.11 |
0.00 |
0.00 |
590.90 |
26.97 |
0.00 |
2532.86 |
3150.73 |
2865.62 |
3150.73 |
0.00 |
3363.84 |
168.19 |
20.57 |
20.57 |
0.00 |
2100.00 |
1526.00 |
1526.00 |
0.00 |
0.00 |
0.00 |
10.00 |
1050.10 |
60.00 |
280.47 |
222.34 |
1612.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.48 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.18 |
0.00 |
0.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
401.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
76.00 |
0.00 |
76.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
590.90 |
0.00 |
4.74 |
22.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202103 AND `BalanceSheet`.`Type` = \'C\' | 131840 |
202103 |
C |
12 |
100000 |
1525.60 |
0.00 |
0.00 |
0.00 |
0.00 |
1603.97 |
3129.57 |
0.00 |
0.00 |
0.00 |
3153.28 |
0.00 |
0.00 |
156.01 |
0.00 |
591.92 |
536.82 |
0.00 |
0.00 |
0.00 |
0.00 |
3153.28 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26.84 |
44.51 |
168.19 |
3.31 |
242.85 |
3396.13 |
0.00 |
0.00 |
55.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
156.01 |
0.00 |
211.11 |
0.00 |
0.00 |
624.40 |
38.06 |
0.00 |
2522.56 |
3185.02 |
2942.17 |
3185.02 |
0.00 |
3396.13 |
168.19 |
20.51 |
20.51 |
23.71 |
2100.00 |
1525.60 |
1525.60 |
0.00 |
0.00 |
0.00 |
10.00 |
1050.12 |
60.00 |
271.51 |
222.34 |
1603.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
358.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
624.40 |
0.00 |
37.64 |
0.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202103 AND `BalanceSheet`.`Type` = \'S\' | 131840 |
202103 |
S |
12 |
100000 |
1526.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1654.97 |
3180.97 |
0.00 |
0.00 |
0.00 |
3180.97 |
0.00 |
0.00 |
232.01 |
0.00 |
591.92 |
536.82 |
0.00 |
0.00 |
0.00 |
0.00 |
3180.97 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26.84 |
44.15 |
168.19 |
3.31 |
242.49 |
3423.46 |
0.00 |
0.00 |
55.10 |
0.00 |
0.00 |
0.00 |
0.00 |
76.00 |
156.01 |
0.00 |
287.11 |
0.00 |
0.00 |
590.90 |
22.89 |
0.00 |
2522.56 |
3136.35 |
2893.86 |
3136.35 |
0.00 |
3423.46 |
168.19 |
20.85 |
20.85 |
0.00 |
2100.00 |
1526.00 |
1526.00 |
0.00 |
0.00 |
0.00 |
10.00 |
1050.12 |
60.00 |
322.51 |
222.34 |
1654.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
26.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
358.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
76.00 |
0.00 |
76.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
590.90 |
0.00 |
22.54 |
0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'C\' | 131840 |
202403 |
C |
12 |
100000 |
1525.60 |
0.00 |
0.00 |
0.00 |
0.00 |
1496.60 |
3022.20 |
0.00 |
0.00 |
0.00 |
3043.04 |
0.00 |
0.00 |
95.84 |
0.00 |
122.00 |
122.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3043.04 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.18 |
0.00 |
0.00 |
0.00 |
-60.18 |
3.35 |
32.41 |
168.19 |
1.43 |
205.38 |
3188.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
95.84 |
0.00 |
95.84 |
0.00 |
0.00 |
624.40 |
11.45 |
0.04 |
2456.51 |
3092.40 |
2887.02 |
3092.40 |
0.00 |
3188.24 |
168.19 |
19.81 |
19.81 |
20.84 |
2100.00 |
1525.60 |
1525.60 |
0.00 |
0.00 |
0.00 |
10.00 |
1050.12 |
60.00 |
164.14 |
222.34 |
1496.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
122.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.18 |
0.00 |
3.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
340.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
624.40 |
0.00 |
11.09 |
0.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 131840 |
202403 |
S |
12 |
100000 |
1526.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1517.14 |
3043.14 |
0.00 |
0.00 |
0.00 |
3043.14 |
0.00 |
0.00 |
138.42 |
0.00 |
121.98 |
121.98 |
0.00 |
0.00 |
0.00 |
0.00 |
3043.14 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
-60.18 |
0.00 |
0.00 |
0.00 |
-60.18 |
3.35 |
32.31 |
168.19 |
1.43 |
205.28 |
3188.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
42.58 |
95.84 |
0.00 |
138.42 |
0.00 |
0.00 |
590.90 |
2.39 |
0.00 |
2456.53 |
3049.82 |
2844.54 |
3049.82 |
0.00 |
3188.24 |
168.19 |
19.94 |
19.94 |
0.00 |
2100.00 |
1526.00 |
1526.00 |
0.00 |
0.00 |
0.00 |
10.00 |
1050.10 |
60.00 |
184.70 |
222.34 |
1517.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
121.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
60.18 |
0.00 |
3.35 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
340.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
42.58 |
0.00 |
42.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
590.90 |
0.00 |
2.10 |
0.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'C\' | 131840 |
202203 |
C |
12 |
100000 |
1525.60 |
0.00 |
0.00 |
0.00 |
0.00 |
1581.63 |
3107.23 |
0.00 |
0.00 |
0.00 |
3129.71 |
0.00 |
0.00 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131840 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 131840 |
202203 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132352 AND `BalanceSheet`.`Year_end` = 201503 AND `BalanceSheet`.`Type` = \'S\' | 132352 |
201503 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132352 AND `BalanceSheet`.`Year_end` = 201303 AND `BalanceSheet`.`Type` = \'S\' | 132352 |
201303 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132352 AND `BalanceSheet`.`Year_end` = 201603 AND `BalanceSheet`.`Type` = \'S\' | 132352 |
201603 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132352 AND `BalanceSheet`.`Year_end` = 201403 AND `BalanceSheet`.`Type` = \'S\' | 132352 |
201403 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132352 AND `BalanceSheet`.`Year_end` = 201703 AND `BalanceSheet`.`Type` = \'S\' | 132352 |
201703 |
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0.00 |
0.00 |
0.00 |
393000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
56000000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000000.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
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0.00 |
0.00 |
5775925.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1582.00 |
3482.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132608 AND `BalanceSheet`.`Year_end` = 201003 AND `BalanceSheet`.`Type` = \'C\' | 132608 |
201003 |
C |
12 |
100000 |
4844.46 |
0.00 |
0.00 |
0.00 |
0.00 |
116217.25 |
121061.71 |
0.00 |
0.00 |
0.00 |
191998.72 |
0.00 |
0.00 |
2313.60 |
0.00 |
149831.00 |
19460.48 |
0.00 |
0.00 |
3979.96 |
0.00 |
191998.72 |
285.05 |
0.00 |
0.00 |
43826.67 |
27028.31 |
8038.42 |
0.00 |
0.00 |
0.00 |
78893.40 |
9849.98 |
35173.98 |
0.00 |
1772.19 |
46796.15 |
246833.29 |
0.00 |
0.00 |
130370.52 |
3979.96 |
0.00 |
0.00 |
0.00 |
2313.60 |
0.00 |
0.00 |
136664.08 |
0.00 |
10350.72 |
20247.30 |
66414.52 |
4754.93 |
8401.74 |
110169.21 |
63373.06 |
110169.21 |
0.00 |
246833.29 |
70854.98 |
49.87 |
49.87 |
82.03 |
7000.00 |
4844.46 |
4844.46 |
0.00 |
0.00 |
0.00 |
2.00 |
49826.79 |
53.10 |
48755.82 |
14258.38 |
115958.45 |
258.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18582.26 |
0.00 |
2361.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25500.00 |
0.00 |
0.00 |
0.00 |
18326.67 |
0.00 |
0.00 |
0.00 |
0.00 |
1345.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
8038.42 |
9849.98 |
0.00 |
0.00 |
0.00 |
0.00 |
777.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
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0.00 |
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0.00 |
2313.60 |
0.00 |
2313.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2191.40 |
18055.90 |
92.98 |
66321.54 |
0.00 |
0.00 |
4754.93 |
0.00 |
0.00 |
8401.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132608 AND `BalanceSheet`.`Year_end` = 201003 AND `BalanceSheet`.`Type` = \'S\' | 132608 |
201003 |
S |
12 |
100000 |
4844.46 |
0.00 |
0.00 |
0.00 |
0.00 |
120957.03 |
125801.49 |
0.00 |
0.00 |
0.00 |
160033.96 |
0.00 |
0.00 |
21061.89 |
0.00 |
91657.75 |
14653.04 |
0.00 |
0.00 |
3768.34 |
0.00 |
160033.96 |
91.26 |
0.00 |
0.00 |
32886.56 |
1345.91 |
7969.13 |
0.00 |
0.00 |
0.00 |
42201.60 |
2611.99 |
33017.01 |
0.00 |
1676.91 |
37305.91 |
205309.00 |
0.00 |
0.00 |
77004.71 |
3768.34 |
0.00 |
0.00 |
0.00 |
21061.89 |
0.00 |
0.00 |
101834.94 |
0.00 |
6203.71 |
19554.84 |
59164.38 |
1973.49 |
16577.64 |
103474.06 |
66168.15 |
103474.06 |
0.00 |
205309.00 |
34232.47 |
51.94 |
51.94 |
0.00 |
7000.00 |
4844.46 |
4844.46 |
0.00 |
0.00 |
0.00 |
2.00 |
50964.53 |
0.00 |
52616.65 |
14258.39 |
120957.03 |
0.00 |
0.00 |
0.00 |
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18582.26 |
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25500.00 |
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7386.56 |
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1345.91 |
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7969.13 |
2611.99 |
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717.52 |
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21061.89 |
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21061.89 |
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0.00 |
0.00 |
2067.42 |
17487.42 |
40.03 |
59124.35 |
0.00 |
0.00 |
1973.49 |
0.00 |
0.00 |
16577.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132608 AND `BalanceSheet`.`Year_end` = 200803 AND `BalanceSheet`.`Type` = \'C\' | 132608 |
200803 |
C |
12 |
100000 |
15037.55 |
0.00 |
0.00 |
0.00 |
0.00 |
105289.58 |
120327.13 |
0.00 |
0.00 |
0.00 |
210882.83 |
0.00 |
0.00 |
2314.01 |
0.00 |
77177.86 |
7304.72 |
0.00 |
0.00 |
5872.35 |
0.00 |
210882.83 |
95.87 |
0.00 |
0.00 |
83738.89 |
6647.39 |
5805.02 |
0.00 |
0.00 |
0.00 |
96191.30 |
4274.13 |
1769.56 |
0.00 |
11548.76 |
17592.45 |
234280.30 |
0.00 |
0.00 |
69873.14 |
5872.35 |
0.00 |
0.00 |
0.00 |
2314.01 |
0.00 |
0.00 |
78059.50 |
0.00 |
6208.23 |
24811.84 |
98543.31 |
2767.33 |
21690.25 |
154020.96 |
136428.51 |
154020.96 |
2199.84 |
234280.30 |
90386.28 |
44.10 |
44.10 |
169.42 |
7000.00 |
4897.55 |
4897.55 |
0.00 |
0.00 |
10140.00 |
2.00 |
53660.30 |
0.00 |
27684.72 |
13810.55 |
105289.58 |
0.00 |
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54300.00 |
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3009.16 |
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1345.91 |
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5805.02 |
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833.09 |
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5794.89 |
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2314.01 |
0.41 |
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2234.24 |
22577.60 |
65.11 |
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2767.33 |
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0.00 |
21690.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132608 AND `BalanceSheet`.`Year_end` = 200803 AND `BalanceSheet`.`Type` = \'S\' | 132608 |
200803 |
S |
12 |
100000 |
4897.55 |
0.00 |
0.00 |
0.00 |
0.00 |
101811.60 |
106709.15 |
0.00 |
0.00 |
0.00 |
187324.68 |
0.00 |
0.00 |
19092.15 |
0.00 |
64640.52 |
6702.17 |
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0.00 |
5789.00 |
0.00 |
187324.68 |
95.87 |
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0.00 |
79269.62 |
1345.91 |
5683.78 |
0.00 |
0.00 |
0.00 |
86299.31 |
3141.57 |
2496.80 |
0.00 |
11188.70 |
16827.07 |
209835.53 |
0.00 |
0.00 |
57938.35 |
5789.00 |
0.00 |
0.00 |
0.00 |
19092.15 |
0.00 |
0.00 |
82819.50 |
0.00 |
3014.70 |
24469.11 |
79468.95 |
2742.75 |
16259.99 |
125955.50 |
109128.43 |
125955.50 |
1060.53 |
209835.53 |
80615.53 |
43.14 |
43.14 |
0.00 |
7000.00 |
4897.55 |
4897.55 |
0.00 |
0.00 |
0.00 |
2.00 |
53660.30 |
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24206.74 |
13810.55 |
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5683.78 |
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2084.39 |
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2742.75 |
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14979.90 |
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1280.09 |
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0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132608 AND `BalanceSheet`.`Year_end` = 201103 AND `BalanceSheet`.`Type` = \'S\' | 132608 |
201103 |
S |
12 |
1 |
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52.58 |
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2.00 |
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A |