| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 119612 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 119612 |
202203 |
S |
12 |
100 |
350070.00 |
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9629.17 |
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350070.00 |
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10.00 |
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478.99 |
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0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132923 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'C\' | 132923 |
202403 |
C |
12 |
100000 |
1922.63 |
0.00 |
0.00 |
748.43 |
0.00 |
112181.86 |
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0.00 |
0.00 |
0.00 |
131375.65 |
0.00 |
0.00 |
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0.00 |
45742.76 |
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0.00 |
0.00 |
135.23 |
0.00 |
131375.65 |
1260.20 |
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0.00 |
2916.72 |
0.00 |
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13439.32 |
0.00 |
167.75 |
13616.25 |
18556.89 |
5683.06 |
46496.07 |
248.41 |
70984.43 |
199452.54 |
0.00 |
0.00 |
25848.17 |
135.23 |
0.00 |
0.00 |
0.00 |
721.73 |
1474.72 |
762.54 |
28942.39 |
11161.32 |
96911.58 |
48241.01 |
7675.00 |
1622.10 |
4899.14 |
170510.15 |
99525.72 |
159348.83 |
0.00 |
199452.54 |
51036.17 |
118.70 |
118.70 |
-1.06 |
8870.00 |
1922.63 |
1922.63 |
0.00 |
0.00 |
0.00 |
2.00 |
9833.56 |
1077.53 |
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254.00 |
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16.65 |
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721.73 |
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23742.76 |
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0.00 |
0.00 |
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68.75 |
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0.00 |
0.00 |
1428.94 |
2456.34 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132432 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'S\' | 132432 |
202403 |
S |
12 |
10000000 |
145.00 |
0.00 |
0.00 |
1.00 |
0.00 |
6817.00 |
6963.00 |
0.00 |
0.00 |
0.00 |
7115.00 |
0.00 |
0.00 |
2864.00 |
0.00 |
2314.00 |
1188.00 |
20.00 |
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37.00 |
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0.00 |
0.00 |
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137.00 |
0.00 |
15.00 |
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0.00 |
691.00 |
3627.00 |
10565.00 |
0.00 |
0.00 |
1106.00 |
37.00 |
0.00 |
0.00 |
139.00 |
224.00 |
1907.00 |
134.00 |
3547.00 |
599.00 |
2063.00 |
2763.00 |
1209.00 |
168.00 |
216.00 |
7018.00 |
3391.00 |
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0.00 |
10565.00 |
0.00 |
96.03 |
96.03 |
0.00 |
565.00 |
145.00 |
145.00 |
0.00 |
0.00 |
0.00 |
2.00 |
4568.00 |
95.00 |
968.00 |
1103.00 |
6817.00 |
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224.00 |
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224.00 |
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164.00 |
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0.00 |
0.00 |
141.00 |
73.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132432 AND `BalanceSheet`.`Year_end` = 202403 AND `BalanceSheet`.`Type` = \'C\' | 132432 |
202403 |
C |
12 |
10000000 |
145.00 |
0.00 |
0.00 |
1.00 |
0.00 |
6975.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
2697.00 |
0.00 |
2866.00 |
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15.00 |
48.00 |
1954.00 |
1224.00 |
25.00 |
700.00 |
3903.00 |
11072.00 |
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0.00 |
1421.00 |
37.00 |
0.00 |
0.00 |
139.00 |
46.00 |
1919.00 |
133.00 |
3695.00 |
599.00 |
2063.00 |
3056.00 |
1269.00 |
169.00 |
221.00 |
7377.00 |
3474.00 |
6778.00 |
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11072.00 |
25.00 |
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565.00 |
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145.00 |
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0.00 |
2.00 |
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A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 132923 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'C\' | 132923 |
202303 |
C |
12 |
100000 |
1887.94 |
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0.00 |
450.20 |
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0.00 |
0.00 |
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120797.94 |
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11797.35 |
0.00 |
42726.29 |
16962.47 |
0.00 |
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176.87 |
0.00 |
120797.94 |
1274.12 |
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0.00 |
4417.46 |
0.00 |
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13592.86 |
0.00 |
141.57 |
15088.31 |
22657.83 |
7276.26 |
40909.40 |
207.85 |
71051.34 |
188785.70 |
0.00 |
0.00 |
25763.82 |
176.87 |
0.00 |
0.00 |
0.00 |
643.07 |
1414.87 |
505.77 |
28504.40 |
9233.64 |
86152.38 |
44528.75 |
14572.00 |
1681.62 |
4112.91 |
160281.30 |
89229.96 |
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0.00 |
188785.70 |
46232.48 |
108.21 |
108.21 |
50.11 |
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1887.94 |
0.00 |
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0.00 |
2.00 |
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1077.53 |
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399.67 |
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643.07 |
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1371.58 |
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107.68 |
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0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131262 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 131262 |
202203 |
S |
12 |
100000 |
1233.17 |
0.00 |
0.00 |
0.00 |
0.00 |
-149.18 |
1083.99 |
0.00 |
0.00 |
0.00 |
1124.27 |
0.00 |
0.00 |
2176.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1124.27 |
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40.28 |
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0.00 |
0.00 |
0.00 |
40.28 |
871.81 |
173.59 |
0.00 |
0.00 |
1045.40 |
2169.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.41 |
2171.58 |
0.00 |
2176.99 |
0.00 |
7.45 |
-38.05 |
5.17 |
0.00 |
18.11 |
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0.00 |
2169.67 |
40.28 |
8.79 |
8.79 |
0.00 |
2500.00 |
1582.59 |
1233.17 |
0.00 |
0.00 |
0.00 |
10.00 |
196.63 |
150.11 |
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0.00 |
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18.11 |
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0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131262 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'S\' | 131262 |
202303 |
S |
12 |
100000 |
1233.17 |
0.00 |
0.00 |
0.00 |
0.00 |
-147.30 |
1085.87 |
0.00 |
0.00 |
0.00 |
1124.15 |
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1848.34 |
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1124.15 |
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38.28 |
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0.00 |
0.00 |
38.28 |
670.70 |
32.19 |
0.00 |
26.15 |
729.04 |
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0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.41 |
1842.93 |
0.00 |
1848.34 |
0.00 |
6.75 |
-30.23 |
4.70 |
0.00 |
23.63 |
4.85 |
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4.85 |
0.00 |
1853.19 |
38.28 |
8.81 |
8.81 |
0.00 |
2500.00 |
1582.59 |
1233.17 |
0.00 |
0.00 |
0.00 |
10.00 |
196.63 |
150.11 |
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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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.01 |
0.00 |
0.00 |
670.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
0.00 |
0.00 |
5.41 |
0.00 |
5.41 |
0.00 |
0.00 |
0.00 |
6.75 |
0.00 |
0.00 |
-30.23 |
0.00 |
0.18 |
4.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.63 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 122005 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'C\' | 122005 |
202203 |
C |
12 |
100000 |
347.78 |
0.00 |
0.00 |
0.00 |
0.00 |
4962.76 |
5310.54 |
0.00 |
0.00 |
0.00 |
6230.36 |
0.00 |
0.00 |
288.56 |
0.00 |
4674.25 |
3669.50 |
0.00 |
0.00 |
0.00 |
0.00 |
6230.36 |
544.47 |
0.00 |
0.00 |
0.00 |
0.00 |
-238.36 |
5.00 |
0.00 |
914.82 |
681.46 |
2614.60 |
120.78 |
376.32 |
411.83 |
3523.53 |
9515.53 |
0.00 |
0.00 |
1004.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
137.97 |
0.00 |
1142.72 |
150.59 |
4336.94 |
2473.50 |
915.57 |
32.77 |
463.44 |
8372.81 |
4849.28 |
8222.22 |
0.00 |
9515.53 |
376.32 |
152.70 |
152.70 |
0.00 |
400.00 |
347.78 |
347.78 |
0.00 |
0.00 |
0.00 |
10.00 |
867.95 |
7.92 |
3455.70 |
621.49 |
4962.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
544.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
157.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
314.33 |
75.97 |
2614.60 |
0.00 |
0.00 |
0.00 |
101.60 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
376.32 |
376.32 |
0.00 |
0.00 |
0.00 |
0.00 |
19.40 |
0.00 |
0.00 |
0.00 |
17.80 |
0.00 |
150.59 |
695.50 |
2034.46 |
1332.01 |
65.08 |
69.31 |
-25.80 |
2524.28 |
4.73 |
910.84 |
0.00 |
0.00 |
0.00 |
0.89 |
26.66 |
153.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 122005 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 122005 |
202203 |
S |
12 |
100000 |
347.78 |
0.00 |
0.00 |
0.00 |
0.00 |
4906.85 |
5254.63 |
0.00 |
0.00 |
0.00 |
6174.45 |
0.00 |
0.00 |
300.69 |
0.00 |
4644.59 |
3642.20 |
0.00 |
0.00 |
0.00 |
0.00 |
6174.45 |
544.47 |
0.00 |
0.00 |
0.00 |
0.00 |
-233.00 |
5.00 |
0.00 |
914.82 |
686.82 |
1793.41 |
22.39 |
376.32 |
411.64 |
2603.76 |
8545.21 |
0.00 |
0.00 |
1002.39 |
0.00 |
0.00 |
0.00 |
0.00 |
22.72 |
127.38 |
0.00 |
1152.49 |
150.59 |
4336.94 |
1622.84 |
786.16 |
32.77 |
463.42 |
7392.72 |
4788.96 |
7242.13 |
0.00 |
8545.21 |
376.32 |
151.09 |
151.09 |
0.00 |
400.00 |
347.78 |
347.78 |
0.00 |
0.00 |
0.00 |
10.00 |
867.95 |
7.92 |
3385.02 |
621.49 |
4906.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
544.19 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
157.67 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
308.98 |
75.98 |
1793.41 |
0.00 |
0.00 |
0.00 |
3.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
376.32 |
376.32 |
0.00 |
0.00 |
0.00 |
0.00 |
19.21 |
0.00 |
0.00 |
22.72 |
17.80 |
22.72 |
150.59 |
695.50 |
2034.46 |
1332.01 |
65.08 |
69.31 |
-25.80 |
1665.03 |
4.73 |
781.43 |
0.00 |
0.00 |
0.00 |
0.89 |
26.66 |
153.57 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 108875 AND `BalanceSheet`.`Year_end` = 202103 AND `BalanceSheet`.`Type` = \'S\' | 108875 |
202103 |
S |
12 |
100000 |
257.07 |
0.00 |
0.00 |
0.00 |
0.00 |
4771.83 |
5028.90 |
0.00 |
0.00 |
0.00 |
5067.79 |
0.00 |
0.00 |
1676.92 |
0.00 |
6669.77 |
4232.38 |
0.00 |
0.00 |
0.00 |
0.00 |
5067.79 |
671.63 |
0.00 |
0.00 |
38.89 |
0.00 |
20.87 |
0.00 |
0.00 |
0.00 |
59.76 |
781.49 |
600.33 |
48.30 |
169.61 |
1599.73 |
6688.39 |
0.00 |
0.00 |
2437.39 |
0.00 |
0.00 |
0.00 |
0.00 |
34.69 |
92.80 |
0.00 |
2564.88 |
1549.43 |
1305.10 |
972.05 |
44.12 |
57.58 |
195.23 |
4123.51 |
2523.78 |
2574.08 |
0.00 |
6688.39 |
363.92 |
97.81 |
97.81 |
0.00 |
500.00 |
257.07 |
257.07 |
0.00 |
0.00 |
0.00 |
5.00 |
2341.74 |
27.50 |
2327.59 |
75.00 |
4771.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1305.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
532.81 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
315.62 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20.87 |
781.49 |
0.00 |
0.00 |
0.00 |
311.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
48.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
22.89 |
58.03 |
0.00 |
34.69 |
34.69 |
0.00 |
0.00 |
500.20 |
618.25 |
0.00 |
0.00 |
186.65 |
-20.08 |
1001.95 |
4.54 |
39.58 |
0.00 |
0.00 |
0.00 |
0.89 |
56.69 |
57.36 |
42.72 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131819 AND `BalanceSheet`.`Year_end` = 202103 AND `BalanceSheet`.`Type` = \'S\' | 131819 |
202103 |
S |
12 |
100000 |
1615.47 |
0.00 |
0.00 |
0.00 |
0.00 |
-4999.59 |
-3384.12 |
0.00 |
0.00 |
0.00 |
201.74 |
0.00 |
0.00 |
269.31 |
0.00 |
5790.41 |
4168.45 |
0.00 |
0.00 |
0.00 |
0.00 |
201.74 |
0.00 |
0.00 |
0.00 |
1675.98 |
1909.88 |
273.60 |
0.00 |
0.00 |
0.00 |
3859.46 |
1798.44 |
0.33 |
0.00 |
0.00 |
1798.77 |
2274.11 |
0.00 |
0.00 |
1621.96 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
269.31 |
0.00 |
1891.27 |
0.00 |
156.91 |
57.93 |
76.64 |
0.00 |
91.36 |
382.84 |
-1415.93 |
382.84 |
0.00 |
2274.11 |
3585.86 |
-42.16 |
-42.16 |
0.00 |
1350.00 |
958.50 |
958.50 |
6.97 |
0.00 |
650.00 |
10.00 |
92.28 |
0.00 |
-5091.87 |
0.00 |
-4999.59 |
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 |
1432.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1675.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1909.88 |
0.00 |
273.60 |
1798.44 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
93.81 |
18.13 |
11.61 |
0.00 |
0.00 |
-7.60 |
65.53 |
0.94 |
75.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
62.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131819 AND `BalanceSheet`.`Year_end` = 202303 AND `BalanceSheet`.`Type` = \'S\' | 131819 |
202303 |
S |
12 |
100000 |
1615.47 |
0.00 |
0.00 |
0.00 |
0.00 |
-5053.23 |
-3437.76 |
0.00 |
0.00 |
0.00 |
357.79 |
0.00 |
0.00 |
98.08 |
0.00 |
1900.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
357.79 |
0.00 |
0.00 |
0.00 |
1675.99 |
2119.56 |
273.60 |
0.00 |
0.00 |
0.00 |
4069.15 |
1734.25 |
0.25 |
0.00 |
0.00 |
1734.50 |
2365.89 |
0.00 |
0.00 |
1900.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
98.08 |
0.00 |
1998.23 |
0.00 |
134.16 |
58.27 |
86.56 |
0.00 |
88.67 |
367.66 |
-1366.84 |
367.66 |
0.00 |
2365.89 |
3795.55 |
-42.72 |
-42.72 |
0.00 |
1350.00 |
958.50 |
958.50 |
6.97 |
0.00 |
650.00 |
10.00 |
92.28 |
0.00 |
-5145.51 |
0.00 |
-5053.23 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1900.15 |
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 |
1675.99 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2119.56 |
0.00 |
273.60 |
1734.25 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.81 |
18.13 |
10.84 |
0.00 |
0.00 |
-7.25 |
65.52 |
0.12 |
86.44 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
75.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 编辑 | 复制 | 删除DELETE FROM `BalanceSheet` WHERE `BalanceSheet`.`fin_code` = 131819 AND `BalanceSheet`.`Year_end` = 202203 AND `BalanceSheet`.`Type` = \'S\' | 131819 |
202203 |
S |
12 |
100000 |
1615.47 |
0.00 |
0.00 |
0.00 |
0.00 |
-5187.17 |
-3571.70 |
0.00 |
0.00 |
0.00 |
80.63 |
0.00 |
0.00 |
95.35 |
0.00 |
6074.24 |
4320.63 |
0.00 |
0.00 |
0.00 |
0.00 |
80.63 |
0.00 |
0.00 |
0.00 |
1675.98 |
1976.35 |
273.60 |
0.00 |
0.00 |
0.00 |
3925.93 |
1876.21 |
1.73 |
0.00 |
0.00 |
1877.94 |
2232.17 |
0.00 |
0.00 |
1753.61 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
95.35 |
0.00 |
1848.96 |
0.00 |
156.14 |
58.27 |
74.97 |
0.00 |
93.83 |
383.21 |
-1494.73 |
383.21 |
0.00 |
2232.17 |
3652.33 |
-44.12 |
-44.12 |
0.00 |
1350.00 |
958.50 |
958.50 |
6.97 |
0.00 |
650.00 |
10.00 |
92.28 |
0.00 |
-5279.45 |
0.00 |
-5187.17 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1432.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1675.98 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1976.35 |
0.00 |
273.60 |
1876.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
93.81 |
18.13 |
10.84 |
0.00 |
0.00 |
-7.25 |
65.52 |
0.12 |
74.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
62.28 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
A |
| | 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 |
12 |
1 |
142543740.00 |
0.00 |
0.00 |
0.00 |
0.00 |
16127778.00 |
158671518.00 |
0.00 |
0.00 |
0.00 |
158671518.00 |
0.00 |
0.00 |
161288127.00 |
0.00 |
7568318.00 |
183044.00 |
0.00 |
0.00 |
0.00 |
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158671518.00 |
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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 |
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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 |
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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 |
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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 |
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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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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 |
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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 |
S |
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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 |
S |
12 |
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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 |
S |
12 |
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A |