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["    库存商品",null,"12",{"v":2092320,"d":"2,092,320.00"},{"v":2190000,"d":"2,190,000.00"},"非流动负债："]
["    周转材料",null,"13",null,null,"  长期借款","42",{"v":3500000,"d":"3,500,000.00"},null,{"v":3500000,"d":"3,500,000.00"}]
["其他流动资产:",null,"14",null,null,"  长期应付款","43"]
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["  长期股权投资",null,"17",null,null,"  负债合计","47",{"v":7426600,"d":"7,426,600.00"},null,{"v":12377904.35,"d":"12,377,904.35"}]
["  固定资产原价",null,"18",{"v":6200000,"d":"6,200,000.00"},{"v":6200000,"d":"6,200,000.00"}]
["  减：累计折旧",null,"19",{"v":896000,"d":"896,000.00"},{"v":726000,"d":"726,000.00"}]
["  固定资产账面价值",null,"20",{"v":5304000,"d":"5,304,000.00"},{"v":5474000,"d":"5,474,000.00"}]
["  在建工程",null,"21"]
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["  开发支出",null,"26",null,null,"  资本公积","49"]
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["  其他非流动资产",null,"28",null,null,"  未分配利润","51",{"v":4657132.65,"d":"4,657,132.65"},null,{"v":2066622.15,"d":"2,066,622.15"}]
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