| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 314936 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 314936 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 255374 AND `BalanceSheet`.`Year_end` = 201403 AND `BalanceSheet`.`Type` = \'S\' | 255374 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 237053 AND `BalanceSheet`.`Year_end` = 202003 AND `BalanceSheet`.`Type` = \'S\' | 237053 |
202003 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 122294 AND `BalanceSheet`.`Year_end` = 202103 AND `BalanceSheet`.`Type` = \'S\' | 122294 |
202103 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131919 AND `BalanceSheet`.`Year_end` = 201703 AND `BalanceSheet`.`Type` = \'S\' | 131919 |
201703 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 122298 AND `BalanceSheet`.`Year_end` = 200903 AND `BalanceSheet`.`Type` = \'S\' | 122298 |
200903 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 233322 AND `BalanceSheet`.`Year_end` = 201503 AND `BalanceSheet`.`Type` = \'S\' | 233322 |
201503 |
S |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 236972 AND `BalanceSheet`.`Year_end` = 201203 AND `BalanceSheet`.`Type` = \'S\' | 236972 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 241894 AND `BalanceSheet`.`Year_end` = 201303 AND `BalanceSheet`.`Type` = \'S\' | 241894 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 235082 AND `BalanceSheet`.`Year_end` = 201103 AND `BalanceSheet`.`Type` = \'S\' | 235082 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 112113 AND `BalanceSheet`.`Year_end` = 201403 AND `BalanceSheet`.`Type` = \'S\' | 112113 |
201403 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 282928 AND `BalanceSheet`.`Year_end` = 202003 AND `BalanceSheet`.`Type` = \'S\' | 282928 |
202003 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 287643 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 287643 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 124378 AND `BalanceSheet`.`Year_end` = 201703 AND `BalanceSheet`.`Type` = \'S\' | 124378 |
201703 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 278804 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'C\' | 278804 |
202403 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 278804 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 278804 |
202403 |
S |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 109966 AND `BalanceSheet`.`Year_end` = 200603 AND `BalanceSheet`.`Type` = \'C\' | 109966 |
200603 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131623 AND `BalanceSheet`.`Year_end` = 201503 AND `BalanceSheet`.`Type` = \'S\' | 131623 |
201503 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131623 AND `BalanceSheet`.`Year_end` = 201603 AND `BalanceSheet`.`Type` = \'S\' | 131623 |
201603 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
298500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-345.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7555235.00 |
3441325.00 |
14792498.00 |
0.00 |
398250.00 |
0.00 |
19068192.00 |
608176.00 |
19198.00 |
0.00 |
0.00 |
0.00 |
0.00 |
103341.00 |
175403.00 |
343084.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131962 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 131962 |
202203 |
S |
12 |
1000 |
52563.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24238.00 |
76801.00 |
0.00 |
0.00 |
0.00 |
76835.00 |
0.00 |
0.00 |
588.00 |
0.00 |
29902.00 |
18883.00 |
0.00 |
0.00 |
0.00 |
0.00 |
76835.00 |
0.00 |
0.00 |
0.00 |
34.00 |
0.00 |
457.00 |
0.00 |
0.00 |
0.00 |
491.00 |
0.00 |
529.00 |
10078.00 |
22.00 |
10629.00 |
87921.00 |
0.00 |
0.00 |
11019.00 |
0.00 |
0.00 |
0.00 |
0.00 |
276.00 |
312.00 |
0.00 |
11607.00 |
0.00 |
8646.00 |
61619.00 |
674.00 |
50.00 |
5325.00 |
76314.00 |
65685.00 |
76314.00 |
0.00 |
87921.00 |
10564.00 |
14.61 |
14.61 |
0.00 |
100000.00 |
52563.00 |
52563.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
24268.00 |
0.00 |
24238.00 |
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2734.00 |
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34.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
267.00 |
724.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10078.00 |
10078.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-208.00 |
0.00 |
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276.00 |
276.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
61619.00 |
344.00 |
330.00 |
8.00 |
0.00 |
0.00 |
0.00 |
42.00 |
4424.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 284678 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 284678 |
202403 |
S |
12 |
100000 |
1804.87 |
0.00 |
0.00 |
0.00 |
0.00 |
11094.98 |
12899.85 |
0.00 |
0.00 |
0.00 |
32260.92 |
0.00 |
0.00 |
206.26 |
0.00 |
25277.11 |
3496.41 |
0.00 |
0.00 |
1.86 |
0.00 |
32260.92 |
0.00 |
0.00 |
0.00 |
15542.56 |
3532.48 |
384.37 |
74.39 |
0.00 |
211.64 |
19745.44 |
13235.31 |
3465.46 |
9177.40 |
-126.50 |
25751.67 |
58396.96 |
0.00 |
0.00 |
21780.70 |
1.86 |
0.00 |
0.00 |
0.00 |
30.64 |
175.62 |
0.00 |
21988.82 |
0.00 |
17112.34 |
14029.68 |
2071.87 |
407.25 |
2787.00 |
36408.14 |
10656.47 |
36408.14 |
0.00 |
58396.96 |
29988.70 |
71.47 |
71.47 |
0.00 |
2000.00 |
1804.87 |
1804.87 |
0.00 |
0.00 |
0.00 |
10.00 |
5303.18 |
0.00 |
5811.87 |
0.00 |
11094.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
3524.39 |
0.00 |
0.00 |
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0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15929.71 |
1040.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2388.76 |
0.00 |
384.37 |
4709.90 |
8525.41 |
0.00 |
0.00 |
931.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9177.40 |
9177.40 |
0.00 |
0.00 |
0.00 |
0.00 |
-131.69 |
0.00 |
0.00 |
30.64 |
0.00 |
30.64 |
0.00 |
5309.49 |
4053.09 |
7033.97 |
0.00 |
715.79 |
205.54 |
13824.14 |
17.49 |
2054.38 |
0.00 |
0.00 |
0.00 |
0.00 |
60.01 |
709.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 316281 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'S\' | 316281 |
202303 |
S |
12 |
100000 |
1190.00 |
0.00 |
0.00 |
0.00 |
0.00 |
595.89 |
1785.89 |
0.00 |
0.00 |
0.00 |
3667.65 |
0.00 |
0.00 |
71.74 |
0.00 |
3658.41 |
628.04 |
0.00 |
0.00 |
490.20 |
0.00 |
3667.65 |
0.00 |
0.00 |
0.00 |
141.40 |
1740.36 |
115.75 |
0.00 |
0.00 |
0.00 |
1997.51 |
1530.36 |
266.96 |
1420.89 |
-85.60 |
3132.61 |
6916.01 |
0.00 |
0.00 |
3030.37 |
490.20 |
0.00 |
0.00 |
0.00 |
0.00 |
71.74 |
0.00 |
3592.31 |
0.00 |
861.91 |
1996.70 |
60.51 |
4.96 |
399.62 |
3323.70 |
191.09 |
3323.70 |
0.00 |
6916.01 |
3340.49 |
15.01 |
10.01 |
0.00 |
1500.00 |
1190.00 |
1190.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
595.89 |
0.00 |
595.89 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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0.00 |
547.48 |
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0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
140.14 |
0.00 |
0.00 |
0.00 |
1740.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
115.75 |
1530.36 |
0.00 |
0.00 |
0.00 |
156.71 |
0.00 |
0.00 |
0.00 |
0.00 |
0.86 |
1149.47 |
1149.47 |
0.00 |
0.00 |
0.00 |
0.00 |
-90.84 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
284.36 |
303.29 |
142.94 |
0.00 |
34.25 |
11.94 |
1984.76 |
1.20 |
59.31 |
0.00 |
0.00 |
0.00 |
0.00 |
4.96 |
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` = 121238 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'S\' | 121238 |
202303 |
S |
12 |
100 |
55960.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-4793.55 |
51166.45 |
0.00 |
0.00 |
0.00 |
453916.45 |
0.00 |
0.00 |
418530.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
453916.45 |
0.00 |
0.00 |
0.00 |
0.00 |
402750.00 |
0.00 |
0.00 |
0.00 |
0.00 |
402750.00 |
53201.39 |
0.00 |
0.00 |
182.80 |
53384.19 |
507300.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
418530.39 |
0.00 |
0.00 |
418530.39 |
0.00 |
0.00 |
6580.00 |
-1640.79 |
2705.07 |
81125.97 |
88770.25 |
35386.06 |
88770.25 |
0.00 |
507300.64 |
402750.00 |
9.14 |
9.14 |
0.00 |
600000.00 |
55960.00 |
55960.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
-4793.55 |
0.00 |
-4793.55 |
0.00 |
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0.00 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
402750.00 |
0.00 |
0.00 |
53201.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
81098.97 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-67.20 |
0.00 |
0.00 |
418530.39 |
0.00 |
418530.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6580.00 |
1641.72 |
-3282.51 |
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` = 292457 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'C\' | 292457 |
202303 |
C |
12 |
100000 |
2510.37 |
0.00 |
0.00 |
0.00 |
0.00 |
5051.32 |
7561.69 |
0.00 |
0.00 |
0.00 |
7887.83 |
0.00 |
0.00 |
4781.56 |
0.00 |
2766.61 |
1034.44 |
0.00 |
0.00 |
2118.20 |
0.00 |
7887.83 |
0.00 |
0.00 |
0.00 |
-2065.55 |
2389.88 |
-296.25 |
0.00 |
0.00 |
1.81 |
29.89 |
1630.74 |
3292.49 |
0.00 |
-47.53 |
4875.70 |
12467.28 |
0.00 |
0.00 |
1732.17 |
2118.20 |
0.00 |
0.00 |
0.00 |
0.00 |
4781.56 |
0.00 |
8631.93 |
0.00 |
55.22 |
3171.16 |
4.43 |
45.16 |
559.38 |
3835.35 |
-1040.35 |
3835.35 |
0.00 |
12467.28 |
2790.74 |
3.01 |
0.30 |
0.00 |
2600.00 |
2510.37 |
2510.37 |
0.00 |
0.00 |
0.00 |
1.00 |
3355.22 |
0.00 |
1696.10 |
0.00 |
5051.32 |
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 |
1131.44 |
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 |
400.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
349.85 |
53.60 |
1630.74 |
0.00 |
0.00 |
0.00 |
65.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-49.74 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
33.79 |
17.84 |
3.43 |
0.00 |
0.16 |
1706.95 |
1732.51 |
2.60 |
1.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
558.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 107944 AND `BalanceSheet`.`Year_end` = 202003 AND `BalanceSheet`.`Type` = \'C\' | 107944 |
202003 |
C |
12 |
100000 |
235.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9961.14 |
10196.14 |
0.00 |
0.00 |
0.00 |
14811.20 |
0.00 |
0.00 |
268.26 |
0.00 |
9547.27 |
2383.25 |
0.00 |
0.00 |
90.12 |
0.00 |
14811.20 |
158.14 |
0.00 |
0.00 |
232.15 |
3434.69 |
-442.62 |
337.17 |
0.00 |
611.05 |
4172.44 |
4949.30 |
3829.25 |
3179.58 |
116.87 |
12075.00 |
26443.58 |
0.00 |
0.00 |
7164.02 |
90.12 |
0.00 |
0.00 |
0.00 |
0.00 |
222.39 |
4.83 |
7481.36 |
41.04 |
7479.75 |
5138.64 |
4022.49 |
0.00 |
2280.30 |
18962.22 |
6887.22 |
18921.18 |
0.00 |
26443.58 |
6961.23 |
216.94 |
54.23 |
0.00 |
1500.00 |
235.00 |
235.00 |
0.00 |
0.00 |
0.00 |
5.00 |
381.00 |
151.90 |
1502.47 |
8000.00 |
9961.14 |
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 |
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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 |
4671.23 |
0.00 |
459.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
158.14 |
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 |
3434.69 |
442.62 |
0.00 |
4949.30 |
0.00 |
0.00 |
0.00 |
2771.75 |
1.18 |
0.00 |
0.00 |
0.00 |
0.00 |
2719.83 |
2719.83 |
0.00 |
0.00 |
0.00 |
0.00 |
-49.47 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5068.88 |
1379.44 |
604.59 |
0.00 |
341.55 |
2446.69 |
3437.50 |
19.91 |
3979.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
907.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |