{"text_format":"3","workbook":"xls","n_sheets":117,"sheets":["G6资料清单(成本法)","G6资料清单(收益法)","封面","索引目录","填表说明","基本情况","资产负债表(审计前)","资产负债表(审计后)","分类汇总","流动汇总","货币资金汇总","现金","现金作业分析表","银行存款余额调节表","银行存款询证函","银行存款","其他货币资金","交易性金融资产汇总","交易性-股票","交易性-债券","交易性-基金","应收票据","询证函","应收账款","预付账款","应收利息","应收股利（利润）","其他应收款","存货汇总","原材料","材料采购（在途物资）","在库低值易耗品","包装物","委托加工物资","产成品（库存商品）","成本途径存货——产成品分析表(倒扣法)","存货（产成品）费率参数测算表","利润表","开发产品","出租开发产品","在产品（自制半成品）","开发成本","分期收款发出商品","在用低值易耗品","委托代销商品","受托代销商品","未结算工程","周转材料","一年到期非流动资产","其他流动资产","可供出售金融资产汇总","可出售-股票","可出售-债券","可出售-其他","持有到期投资","长期应收","长期股权投资","投资性房地产-房屋成本计量","投资性房地产-房屋公允价值计量","投资性房地产-土地成本计量","投资性房地产-土地公允价值计量","房屋建筑物","构筑物","管道沟槽","房屋建筑物评估过程表","前期费用及其他费用调查表","构筑物计算过程表","机器设备评估过程表","机器设备其他费用调查表","车辆评估计算表","机器设备","车辆","电子设备","土地","在建工程汇总","在建（土建）","在建（设备）","工程物资","固定资产清理","生产性生物资产","油气资产","无形-土地","无形-矿业权","无形-其他","开发支出","商誉","专有技术统计表","专利统计表","商标统计表","著作权统计表","长期待摊费用","递延所得税资产","其他非流动资产汇总","其他长期资产","临时设施","特准储备物资","流动负债汇总","短期借款","交易性金融负债","应付票据","应付账款","预收账款","职工薪酬","应交税费","应付利息","应付股利（利润）","其他应付款","一年到期非流动负债","其他流动负债","非流动负债汇总 ","长期借款","应付债券","长期应付款","专项应付款","预计负债","递延所得税负债","其他非流动负债"],"not_rendered":{"external_links":5,"defined_names":20,"comments":19},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["资产评估委托方或被评估单位提供的资料清单(成本法)          索引号：G-6"]
["序号","资   料   名   称","适用性","已提供","备   注"]
["一","委托方"]
[1,"委托方企业法人营业执照"]
[2,"委托方历史沿革"]
[3,"资产评估业务约定书(评估机构提供格式)"]
[4,"委托方承诺函(评估机构提供格式)"]
[5,"资产评估有关事项说明(评估机构提供格式)"]
[6,"与评估目的相对应的经济行为文件及上级批准文件；股东大会、董事会决议或合作协议等"]
[7,"资产重组方案、土地处置方案"]
[8,"核准备案申请文件"]
[9,"国有资产管理部门盖章的核准备案文件"]
[10,"委托方反馈意见表(评估机构提供格式)"]
[11,"评估报告签收单(评估机构提供格式)"]
[12,"其他可能需要的资料"]
["二","被评估单位综合资料"]
[1,"被评估单位企业法人营业执照、税务登记证"]
[2,"被评估单位组织代码证"]
[3,"被评估单位税务登记证"]
[4,"被评估单位国有资产产权登记证"]
[5,"被评估单位的各类资质证书、采矿许可证、进出口许可证、专营权许可证"]
[6,"被评估单位工商登记变更查询资料,最后验资报告、最后章程"]
[7,"被评估单位发生的实际和计划中的股权变动事宜，包括股权数量、变动形式（第三方购买、内部变动、赠与等）、转让价格、价格确定的方式（协商、评估等）、以及其他与转让有关的特殊背景资料"]
[8,"被评估单位下属机构的简况和框架图"]
[9,"被评估单位贷款卡查询资料"]
[10,"被评估资产中有关抵押、担保、诉讼情况表及有关抵押、担保、诉讼资料"]
[11,"被评估资产中有关租赁情况表（融资、租赁凭证及合同）"]
[12,"被评估单位出纳员声明书(评估机构提供格式)\n\n\n"]
[13,"被评估单位房屋建筑物产权说明(评估机构提供格式)\n\n\n"]
[14,"被评估单位机器设备产权说明(评估机构提供格式)\n\n\n"]
[15,"关于进行资产评估有关事项的说明（具体内容详见样本）"]
[16,"被评估单位资产评估的承诺函(评估机构提供格式)"]
[17,"历年审计报告、纳税鉴证报告"]
[18,"前3年及评估基准日财务报告"]
[19,"被评估单位各类资产及负债的清查评估申报表"]
[20,"被评估单位未来收益预测申报表"]
[21,"其他"]
["三","成本法资产评估所需资料"]
["（一）","流动资产及负债的资料清单"]
[1,"现金：现金盘点表(评估机构提供格式)"]
[2,"银行存款：提供银行存款对账单、余额调节表、询证函"]
[3,"其他货币资金：提供承兑保证合同,银行存款对账单、余额调节表、询证函、存款存单等复印件"]
[4,"交易性资产-股票：提供对账单，提供基准日市价及应收股利资料"]
[5,"交易性资产-债券：提供对账单，提供基准日市价及应收利息资料"]
[6,"交易性资产-基金：提供对账单，提供基准日市价及应收股利资料"]
[7,"应收票据：提供盘点表、票据复印件，已贴现的提供账务处理凭证"]
[8,"应收帐款：提供大额款项购销合同等入账凭证、进行账龄分析、坏账证明文件、询证函（询证函样本由本公司提供）"]
[9,"预付帐款：提供大额款项购销合同等入账凭证、坏账证明文件、询证函（询证函样本由本公司提供）"]
[10,"应收利息：提供利息的入账凭证；"]
[11,"应收股利：提供被投资单位营业执照、验资报告、章程，股东大会利润分配决议；"]
[12,"其他应收款：提供大额款项入账凭证、进行账龄分析、坏账证明文件、询证函（询证函样本由本公司提供）"]
[13,"存货：提供盘点资料及情况说明（盘盈、盘亏、报废要重点说明）"]
[14,"存货—原材料、包装物、在库周转材料等外购存货：提供基准日前后进货价格，复印部分购置合同发票；部分有代表性的存货出、入库单"]
[15,"存货—委托加工物资：提供委托加工合同，提供加工费支付情况说明"]
[16,"存货—产成品：提供不含税售价、销售税金及附加税的税目、税率；部分有代表性的存货出、入库单"]
[17,"存货—半成品：提供成本核算明细"]
[18,"存货—在用低值易耗：提供盘点表，补充计量单位、生产厂家、启用日期"]
[19,"短期借款：提供借款合同、抵押合同、担保合同"]
[20,"交易性金融负债：提供交易性金融负债批复文件、托管文件、基准日对账单；"]
[21,"应付票据：提供盘点表、票据复印件，已支付的提供账务处理凭证"]
[22,"应付帐款：提供大额款项购销合同等入账凭证、询证函（询证函样本由本公司提供）"]
[23,"预收帐款：提供大额款项购销合同等入账凭证、坏账证明文件、询证函（询证函样本由本公司提供）"]
[24,"应付利息：提供利息的入账凭证；"]
[25,"应付股利：提供股东大会利润分配决议；"]
[26,"其他应付款：提供大额款项入账凭证、询证函（询证函样本由本公司提供）"]
[27,"应付职工薪酬：提供余额记提的依据、基准日后支付凭证"]
[28,"应交税费：提供税收优惠文件，评估基准日税金申报表及税单复印件"]
[29,"其他"]
["（二）","房屋建筑物的资料清单"]
[1,"厂区平面布置图"]
[2,"账面价值组成说明（工程造价、分摊费用等）"]
[3,"房屋所有权证及其权属说明"]
[4,"建设用地规划许可证\\建筑施工许可证"]
[5,"典型建筑预（决）算资料"]
[6,"当地行政建设收费标准,至少包含配套费\\防空费等"]
[7,"主要房屋建筑清查表"]
[8,"主要房屋建筑物的近期照片"]
[9,"其他资料"]
["（三）","机器设备及车辆的资料清单"]
[1,"企业生产工艺流程图及相关技术文件说明"]
[2,"机器设备账面价值组成说明（原始购置价值、清产核资入账价值、前次评估入账价值）"]
[3,"大型设备、进口设备技术资料、产品说明书等"]
[4,"进口设备的合同、报关单等"]
[5,"大型设备、重要设备的购货发票或定货合同（10万元以上）"]
[6,"电梯、行车、压力容器、锅炉等设备的检验资料"]
[7,"大型设备安装预（决）算资料"]
[8,"主要设备资产清查表"]
[8,"主要设备及进口设备的近期照片"]
[9,"机器设备账面价值组成说明（原始购置价值、清产核资入账价值、前次评估入账价值）"]
[10,"车辆行驶证原件及复印件，权证非本单位的由车主、被评估单位提供产权证明"]
[11,"其他资料"]
["（四）","土地使用权的资料清单"]
[1,"国有土地使用权证书、建设用地规划许可证复印件"]
[2,"国有土地使用权出转（让）合同、协议复印件"]
[3,"政府有关部门关于土地使用情况的批文,土地规划用途、建筑面积、容积率、绿化标准及规划部门的批文"]
[4,"土地位置图（在城市行政区划图中标出）"]
[5,"用地红线图"]
[6,"土地开发规划说明及规划图"]
[7,"基础设施开发程度资料，即七通一平情况（包括：道路、电信、自来水、污水、煤气、热力）及其所花费用,商业服务设施配套情况说明"]
[8,"地产所在地区土地基准地价修正体系（基准地价文件及级别划分图）"]
[9,"当地土地征收费用标准"]
[10,"近期周边土地出让、转让交易实例"]
[11,"其他"]
[null,"资料提供者签章：","评估人员："]
["填表说明："]
["1、本清单供评估机构在接受评估项目委托后，向委托方及被评估单位索取资料所用。除本资料清单外，注册资产评估师还应当收集委托方及被评估单位以外的信息资料。注册资产评估师应当分析收集到的资料情况，确定可能采用的评估方法，再根据所选用的评估方法，补充完善所收集的资料。因此本资料清单并不是一次性的向委托方及被评估单位提交，而应当根据评估工作的进度随时补充、完善。"]
["2、由于提供必要的资料并保证所提供资料的真实性、合法性和完整性是委托方和相关当事方的责任，因此本资料清单要求资料提交人签字并注明提交时间。"]
["3、本资料清单根据工业企业价值评估设计。若为单项资产评估项目，注册资产评估师可根据评估对象选择相应的资料。"]

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["收益法调查资料清单"]
["被评估单位："]
["评估基准日：",null,null,"索引号：","   SY-1-3"]
["编号","资料名称","需提供","已提供","备注"]
["一","整体资料"]
[1,"最近3年财务年度资产负债表、损益表、现金流量表和股东权益表"]
[2,"同、上年的纳税记录"]
[3,"从评估基准日算起的过度报表以及以前年度同期比较报表"]
[4,"主要的会计政策与制度"]
[5,"访谈记录"]
["二","宏观经济、产业信息与市场信息"]
[1,"当前的宏观经济形势、政策法律法规、经济增长速度、全球经济发展速度、利率和汇率水平"]
[2,"产业的特点、准入制度、市场分割状况以及行业整体发展的情况"]
[3,"行业资料统计，包括行业平均资金利税率、成本利润率、资产利润率、净资产；利润率、基准收益率、行业平均销售利润率"]
[4,"产品市场占有率统计、营销网络分布清单、主要产品经销商、供应商情况介绍，相关产业链各环节结构示意图"]
[5,"企业的主要竞争对象，企业在行业中的地位、优劣势分析资料"]
[6,"企业面临生产竞争性分析（有利因素、不利因素），预测竞争格局，有否市场垄断（或部分垄断）可能，垄断期限；生产开发潜能预测及开发设想；企业自身投资开发能力"]
[7,"国内、国外同行业企业资产负债率、投资收益率、平均成本利润率、资金利润率、销售（营业）税金、销售（经营）成本、销售（经营）费用和利息支付，财务费用占销售（营业）收入的比例，折旧占销售（经营）成本的比例等情况的现状及变化趋势相关资料；"]
["三","营业收入"]
[1,"企业前三年分产品品种、类别销售统计表"]
[2,"主要产品的设计生产能力，前三年实际生产量、销售量统计资料"]
[3,"基准日未执行的销售合同，长期供货协议等"]
[4,"基准日当年销售计划\\销售指标分解表\\销售任务书\\代理协议书"]
[5,"未来5年销售预测"]
["三","营业成本"]
[1,"企业前三年分产品品种、类别营业成本统计表"]
[2,"企业前三年分产品品种成本组成(主材费\\辅助材料费\\人工费\\燃料与动力费\\制造费用—折旧与摊销\\制造费用—人工\\制造费用—其他)统计表"]
[3,"未来5年营业成本预测"]
["四","营业税金及附加"]
[1,"企业前三年营业税金及附加统计表"]
[2,"未来5年营业税金及附加预测"]
["五","营业费用"]
[1,"企业前三年营业费用统计表"]
[2,"营业费用预测说明"]
[3,"营业费用中人工费用\\折旧与摊销预测说明"]
[4,"未来5年营业费用预测"]
["六","管理费用"]
[1,"企业前三年管理费用统计表"]
[2,"管理费用预测说明"]
[3,"管理费用中人工费用\\折旧与摊销及其他固定费用预测说明"]
[4,"未来5年管理费用预测"]
["七","财务费用"]
[1,"企业前三年财务费用统计表"]
[2,"财务费用中利息收入\\利息支出\\手续费\\汇兑损益预测说明"]
[3,"未来5年财务费用预测"]
["八","投资收益"]
[1,"企业前三年投资收益统计表"]
[2,"投资收益预测说明"]
[3,"未来5年投资收益预测"]
["九","营业外收支"]
[1,"企业前三年营业外收支统计表"]
[2,"营业外收支预测说明"]
[3,"未来5年营业外收支预测"]
["十","所得税"]
[1,"所得税优惠文件"]
[2,"未来5年所得税预测"]
["十","营运资金"]
[1,"企业前三年现金支出明细表,标注非经营性收支"]
[2,"企业前三年银行存款明细表,标注非经营性收支"]
[3,"企业前三年应收票据余额明细表,标注非经营性\\非经营性"]
[4,"企业前三年应收账款余额明细表,标注非经营性\\非经营性"]
[5,"企业前三年预收账款余额明细表,标注非经营性\\非经营性"]
[6,"企业前三年其他应收款余额明细表,标注非经营性\\非经营性"]
[7,"企业前三年存货统计表,标注非经营性\\非经营性"]
[8,"企业前三年应付票据余额明细表,标注非经营性\\非经营性"]
[9,"企业前三年其他货币资金余额明细表,标注非经营性\\非经营性"]
[10,"企业前三年应付账款余额明细表,标注非经营性\\非经营性"]
[11,"企业前三年预付账款余额明细表,标注非经营性\\非经营性"]
[12,"企业前三年其他应付款余额明细表,标注非经营性\\非经营性"]
["十一","折旧与摊销"]
[1,"企业各类资产折旧与摊销年限"]
[2,"企业前三年折旧与摊销统计表"]
[3,"企业基准日前1月分类折旧与摊销统计表"]
[4,"未来5年折旧与摊销预测"]
["十二","资本性支出"]
[1,"企业未来5年的投资计划"]
[2,"尚未完工扩产投资尚需资本性支出统计表"]
[3,"预付账款中已支出的设备款\\工程款"]
[4,"未来5年新增资产支出预测"]
[5,"未来5年原有资产更新支出预测"]
["十三","折现率"]
[1,"无风险利率(取5年以上国债到期收益率)"]
[2,"风险溢价(上海深圳指数几何收益率\\评级机构统计数据\\上市公司前5年净资产收益率分析确定)"]
[3,"β系数(巨灵咨询:剔除财务杠杆调整后数据)"]
[4,"目标资本结构(巨灵咨询)"]
[5,"特有风险(分类估算法\\绩效评价法\\上市公司规模指数统计法)"]
[6,"有息负债统计表"]
[7,"企业资本结构"]
["十四","溢余资产"]
[1,"金融性资产中非经营性资产统计表"]
[1,"预付账款中非经营性资产统计表"]
[2,"其他应收款中非经营性资产统计表"]
[3,"存货中非经营性资产统计表"]
[4,"固定资产中非经营性资产统计表"]
[5,"无形资产中非经营性资产统计表"]
[6,"金融性负债中非经营性资产统计表"]
[7,"应付票据中非经营性资产统计表"]
[8,"应付账款中增加产能的工程款\\设备款非经营性资产统计表"]
[9,"预收账款中非经营性资产统计表"]
[10,"其他应付款中非经营性资产统计表"]
[11,"其他非经营性资产负债"]
["十五","企需要提供的其他资料"]
{"$rows_empty":7}
["注：本清单一式两份，由评估机构和企业各执一份"]
[]
[null,null,"√"]

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[null,"索引页"]
[]
[]
[null,null,"资 产 评 估 申 报 表"]
[{"$nulls":3},"企业填写以下内容"]
[]
[{"$nulls":3},"产权持有人：",null,"山东圣琪生物有限公司"]
[]
[{"$nulls":3},"评估基准日：",null,"2026","年","3","月","31","日"]
[]
[{"$nulls":3},"被评估单位填表人：",null,null,"刘文伟"]
[]
[{"$nulls":3},"填表日期：",null,"2026","年","6","月","30","日"]
[]
[{"$nulls":3},"评估机构填写以下内容"]
[{"$nulls":3},"项目负责人：",null,"翟兴雷"]
[]
[{"$nulls":3},"签字注册资产评估师：",null,null,"翟兴雷  焦钦厂"]
[]
[{"$nulls":3},"流动资产评估人员："]
[]
[{"$nulls":3},"长期投资评估人员："]
[]
[{"$nulls":3},"房  屋  类评估人员：",null,null,"翟兴雷  焦钦厂"]
[]
[{"$nulls":3},"设  备  类评估人员：",null,null,"翟兴雷  焦钦厂"]
[]
[{"$nulls":3},"土        地评估人员：",null,null,"翟兴雷  焦钦厂"]
[]
[{"$nulls":3},"其他无形评估人员：",null,null,"翟兴雷  焦钦厂"]
[]
[{"$nulls":3},"其他资产评估人员："]
[]
[{"$nulls":3},"负    债类评估人员："]

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["资产评估申报表索引目录"]
[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","企业原始报表","审计后资产负债表","汇总表","分类汇总表"]
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[{"$nulls":4},"银行存款",{"$nulls":3},"交易性金融负债"]
[{"$nulls":4},"其他货币资金",{"$nulls":3},"应付票据"]
[{"$nulls":3},"交易性金融资产","股票投资",{"$nulls":3},"应付账款"]
[{"$nulls":4},"债券投资",{"$nulls":3},"预收款项"]
[{"$nulls":4},"基金投资",{"$nulls":3},"应付职工薪酬"]
[{"$nulls":3},"应收票据",{"$nulls":4},"应交税费"]
[{"$nulls":3},"应收账款",{"$nulls":4},"应付利息"]
[{"$nulls":3},"预付账款",{"$nulls":4},"应付股利（应付利润）"]
[{"$nulls":3},"应收利息",{"$nulls":4},"其他应付款"]
[{"$nulls":3},"应收股利",{"$nulls":4},"一年内到期的非流动负债"]
[{"$nulls":3},"其他应收款",{"$nulls":4},"其他流动负债"]
[{"$nulls":3},"存货","原材料"]
[{"$nulls":4},"材料采购（在途物资）"]
[{"$nulls":4},"在库低值易耗品",null,"非流动负债",null,"长期借款"]
[{"$nulls":4},"包装物",{"$nulls":3},"应付债券"]
[{"$nulls":4},"委托加工物资",{"$nulls":3},"长期应付款"]
[{"$nulls":4},"产成品(库存商品)",{"$nulls":3},"专项应付款"]
[{"$nulls":4},"开发产品",{"$nulls":3},"预计负债"]
[{"$nulls":4},"出租开发产品",{"$nulls":3},"递延所得税负债"]
[{"$nulls":4},"在产品",{"$nulls":3},"其他非流动负债"]
[{"$nulls":4},"开发成本"]
[{"$nulls":4},"分期收款发出商品"]
[{"$nulls":4},"在用低值易耗品"]
[{"$nulls":4},"委托代销商品"]
[{"$nulls":4},"受托代销商品"]
[{"$nulls":4},"未结算工程"]
[{"$nulls":4},"周转材料"]
[{"$nulls":3},"一年到期非流动资产"]
[{"$nulls":3},"其他流动资产"]
[{"$nulls":3},"可供出售金融资产","股票投资"]
[{"$nulls":4},"债券投资"]
[{"$nulls":4},"其他投资"]
[{"$nulls":3},"持有至到期投资"]
[{"$nulls":3},"长期应收款"]
[{"$nulls":3},"长期股权投资"]
[{"$nulls":3},"投资性房地产","（房屋成本计量","房屋公允价值计量",null,"土地成本计量","土地公允价值计量）"]
[{"$nulls":3},"固定资产","房屋建筑物"]
[{"$nulls":4},"构筑物及其他辅助设施"]
[{"$nulls":4},"管道及沟槽"]
[{"$nulls":4},"机器设备"]
[{"$nulls":4},"车辆"]
[{"$nulls":4},"电子设备"]
[null,null,"非流动资产",null,"土地"]
[{"$nulls":3},"在建工程","在建工程-土建工程"]
[{"$nulls":4},"在建工程-设备安装工程"]
[{"$nulls":3},"工程物资"]
[{"$nulls":3},"固定资产清理"]
[{"$nulls":3},"生产性生物资产"]
[{"$nulls":3},"油气资产"]
[{"$nulls":3},"无形资产","土地使用权"]
[{"$nulls":4},"矿业权"]
[{"$nulls":3},"开发支出","其他无形资产"]
[{"$nulls":3},"商誉"]
[{"$nulls":3},"长期待摊费用"]
[{"$nulls":3},"递延所得税资产"]
[{"$nulls":3},"其他非流动资产","其他长期资产"]
[{"$nulls":4},"临时设施"]
[{"$nulls":4},"特准储备物资"]

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["评估申报表填表说明"]
["返回索引页"]
["1、","本工作簿用于资产评估委托方或被评估单位对评估基准日下的委估资产及负债的账面价值的申报；"]
[null,"请贵单位填表人员按要求对申报明细表中“审计前账面价值”一栏(含本栏)左方所有空白栏应完全填列，表中不得缺项或空白；"]
[null,"（此外，应收账款、其他应收款还需要填写账龄分析内容）；"]
["2、","此表各科目明细的合计数，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、","本套明细表公式均由计算机自动生成，请不要擅自更改公式，对填报过程中出现的问题应及时与评估人员进行沟通，待统一协商后解决；"]
["4、","每类资产仅用1个sheet表格。如果表格现有行数不够，即资产明细项目多于标准表格的行数时，可在电子表中间直接插入行；"]
[null,"注意：不要在第一行和合计行插入行！"]
[null,"     不适用的工作表可以隐藏，但不可删除！"]
[null,"     工作表标签不能更改！"]
["5、","如有债权、债务性资产的未达、坏账及实物性资产的毁损、报废等的项目应在其备注中说明；"]
["6、","除特殊要求外（利率精确到四位小数；数量、笔数等精确到个位即可），评估明细表中全部数值需要精确到小数点后两位;"]
["7、","所有的资产评估明细表，合计栏内为该科目的本外币合计金额，以“人民币元”为单位；"]
["8、","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：“2007年9月1日”应填为“2007-09”"]
[null,"如无法确定具体月份，请将月份填为01月；"]
[null,"    例：“2007年”应填为“2007-01”"]
[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；"]
["9、","填表人可通过“资产评估申报表索引目录”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”"]
["10、","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”来返回上一级汇总表。"]
["注：","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栏目或项外，企业不应对此套表的其它部分作任何修改变动，谢谢合作！"]

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["返回索引页"]
["基本情况表"]
["评估基准日：2026年3月31日"]
["企业填写以下内容:",{"$nulls":9},"金额单位：人民币元"]
["被评估单位名称:","中文","山东圣琪生物有限公司",{"$nulls":4},"法定代表人",null,"手机"]
[null,"英文"]
["法定地址",{"$nulls":4},"邮政编码",null,"总经理",null,"手机"]
["办公地址",{"$nulls":4},"邮政编码",null,"财务负责人",null,"手机"]
["办公电话",null,"传真",null,"E-mail",null,null,"项目联系人",null,"手机"]
["经营范围",{"$nulls":6},"注册日期",null,"经营期限"]
["经济性质",null,"总资产额",null,"营业收入",null,"主管工商机关",null,"营业执照号码"]
["所属行业",null,"净资产额",null,"税后利润",null,"主管税务机关",null,"批准机关及证书号码"]
["开业日期",null,"休假日",null,"财务结账日",null,"执行会计制度"]
["前五名投资者（股东）名称",{"$nulls":6},"注册资本",null,"实收资本"]
[{"$nulls":7},"金额","出资比例","金额","出资比例"]
[1]
[2]
[3]
[4]
[5]
["合计"]
["主要长期投资单位（或异地分支机构）名称",{"$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","2026年6月30日"]
[null,"范围",{"$nulls":3},"项目负责人：","翟兴雷",null,"法定代表人：","张宏新"]
["评估机构：","中资资产评估有限公司",{"$nulls":3},"签字注册资产评估师：","翟兴雷  焦钦厂"]
[null,null,"流动资产",null,"设备",null,"房屋",null,"土地","无形资产"]
["资产占有单位填表人:","刘文伟"]
["评估人员:"]

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["返回索引页"]
["资产负债表（企业原始报表）"]
["2026年3月31日"]
["编制单位:山东圣琪生物有限公司",{"$nulls":8},"金额单位：人民币元"]
["资产","序号","期初数","期末数","备注","负债及所有者权益","序号","期初数","期末数","备注"]
["流动资产：",1,{"$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,{"$nulls":3},"盈余公积",62]
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[" 现金作业分析表                                                                          索引号：C3-1-1/2"]
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[50,{"$nulls":4},"加：基准日至清查日支出已记账"]
[20,{"$nulls":4},"减：基准日至清查日收入已记账"]
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[5,{"$nulls":4},"评估基准日账面值"]
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["     减：企业已付，银行尚未入账金额"]
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["调整后银行对账单余额",{"v":0,"d":"0.00"}]
["企业银行存款日记账余额"]
["     加：银行已收，企业尚未入账金额"]
["其中："]
[]
[]
[]
[]
["     减：银行已付，企业尚未入账金额",{"v":0,"d":"0.00"}]
["其中："]
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[]
[]
[]
["调整后企业银行存款日记账余额",{"v":0,"d":"0.00"}]
["经办会计人员（签字）：         ",null,null,"会计主管（签字）："]
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[{"$nulls":7},"索引号：C3-1-2/4"]
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[{"$nulls":7},"编号："]
[null,null,"："]
["    本公司聘请的山东正源和信资产评估有限公司正在对本公司进行评估，按照评估的有关规定"]
["及要求，应当询证本公司与贵行的存款、借款往来等事项。下列数额出自本公司帐簿记录，如与贵行"]
["记录相符，请在本函下端“数额证明无误”处签章证明；如有不符，请在“数额不符及需加说明事项”"]
["处列明不符金额。有关询证费用可直接从本公司           存款帐户中收取，回函请直接寄寄至"]
["通信地址：济南市历下区经十路13777号中润世纪广场18号14层     邮政编码： 250014"]
["电话：0531-81666209                   传真：0531-81666207",{"$nulls":5},"联系人:"]
["截至        年       月      日止，本公司银行存款、借款帐户余额等列示如下："]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
["    结论：1、数据证明无误"]
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[{"$nulls":4},"（银行签章）",null,"（日期）"]
[]
["              2、数据不符，请列明不符金额"]
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["    山东正源资产评估有限公司接受                                              的委托,"]
["正在对                                    进行资产评估,按照资产评估准则的要求,应当询"]
["该公司与贵公司的往来账项等事项。下列数据出自该公司的账簿，如与贵公司记录相符。请在本页下端“数据证明"]
["下端“数据证明无误”处签章证明；如有不符，请在“数据不符及需加说明事项”处详为指正，列明不符金额。"]
["回函请直接寄至                                   。"]
["通信地址：济南市历下区经十路13777号中润世纪广场18号14层     邮政编码： 250014"]
["电话：0531-81666209                   传真：0531-81666209                     联系人：董立高"]
["    截止评估基准日   年   月  日，该公司                  余额列示如下："]
[null,"1、该公司与贵公司截止评估基准日     年     月     日的往来账项列示如下："]
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["科目",null,"序号",null,null,"发生日期",null,"贵公司欠",null,null,"欠贵公司",null,"币种","备注"]
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[null,"2、其他事项"]
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[null,"本函仅为复核账目之用，并非催款结算。若款项在上述日期之后已经付清，仍请复函为"]
["盼。"]
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[null,"企业签章/日期",{"$nulls":7},"评估机构签章/日期"]
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[null,"结论：１、数据证明无误",{"$nulls":7},"2.数据不符及需加说明事项"]
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[null,"签章/日期",{"$nulls":7},"签章/日期"]
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["填表说明："]
["1、本表格仅供参考。注册资产评估师和评估机构执行资产评估业务，需要根据评估项目具体情况，恰当选用并做必要的修改、调整或增删。注册资产评估师和评估机构不因使用参考格式而转移相应责任。"]

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["  清查日期：2011年5月27日                评估人员： 王明磊                复核人：董立高"]
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["填表说明："]
["1、本表是按照存货自制的成本途径设计的作业分析类底稿，适用于所有通过自制途径取得的存货清查评估专用。如：自制半成品、在产品、产成品等。存货作业分析表中参数测算过程栏是按照评估规范对产成品评估售价法（倒算法）设计，基本与评估公式相同。"]
["2、“畅销程度”栏应按照评估操作规范的规定，分别在清查后填写：十分畅销、正常销售、勉强销售、滞销积压等情况。"]

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["成本途径存货--（费用费率）参数测算表                     索引号：C3-10-（9 ）/3"]
["被评估单位：青岛安华新源风电设备有限公司      评估基准日：2010年3月31日                                                                        金额单位：元"]
["项目名称：","2011年1-3月",null,"2010年",null,"2009年",null,"  合  计",null,"平均值",null,"行业\n平均值","参数\n确定方法","确定评估参数",null,"交叉索引号","备注"]
[null,"金额","成本费用比率％","金额","成本费用比率％","金额","成本费用比率％","金额","成本费用比率％","数量     ","金额",null,null,"调整值","确定参数"]
["主营业务收入",{"v":2233473.8,"d":"2,233,473.80"},{"v":1,"d":"100.00%"},{"v":11968289.12,"d":"11,968,289.12"},{"v":1,"d":"100.00%"},{"v":10215984.77,"d":"10,215,984.77"},{"v":1,"d":"100.00%"},{"v":22184273.89,"d":"22,184,273.89"},{"v":1,"d":"100.00%"}]
["主营业务成本",{"v":1703831.06,"d":"1,703,831.06"},{"v":0.7628614492813841,"d":"76.29%"},{"v":8877410.64,"d":"8,877,410.64"},{"v":0.7417443337966422,"d":"74.17%"},{"v":8364538.5,"d":"8,364,538.50"},{"v":0.8187696720695092,"d":"81.88%"},{"v":17241949.14,"d":"17,241,949.14"},{"v":0.7772149417868551,"d":"77.72%"}]
["销售税金及附加",{"v":6673.12,"d":"6,673.12"},{"v":0.002987776261355741,"d":"0.30%"},{"v":57153.26,"d":"57,153.26"},{"v":0.004775390987546598,"d":"0.48%"},{"v":31810.23,"d":"31,810.23"},{"v":0.0031137703037119936,"d":"0.31%"},{"v":88963.49,"d":"88,963.49"},{"v":0.004010205176924996,"d":"0.40%"},{"$nulls":3},"二年加权平均",null,{"v":0.004010205176924996,"d":"0.40%"}]
["销售费用",{"v":162006.36,"d":"162,006.36"},{"v":0.07253559902963715,"d":"7.25%"},{"v":1214621.89,"d":"1,214,621.89"},{"v":0.10148667681918433,"d":"10.15%"},{"v":1651792.7,"d":"1,651,792.70"},{"v":0.16168707542033658,"d":"16.17%"},{"v":2866414.59,"d":"2,866,414.59"},{"v":0.12920930404181913,"d":"12.92%"},{"$nulls":3},"二年加权平均",null,{"v":0.12920930404181913,"d":"12.92%"}]
["管理费用",{"v":358264.61,"d":"358,264.61"},{"v":0.16040690067642613,"d":"16.04%"},{"v":330900.94,"d":"330,900.94"},{"v":0.027648140572326015,"d":"2.76%"},{"v":690534.99,"d":"690,534.99"},{"v":0.06759358060397735,"d":"6.76%"},{"v":1021435.9299999999,"d":"1,021,435.93"},{"v":0.046043243743958295,"d":"4.60%"},{"$nulls":3},"二年加权平均",null,{"v":0.046043243743958295,"d":"4.60%"}]
["财务费用",109.78,{"v":4.915213243155125e-05,"d":"0.00%"},{"v":5133.68,"d":"5,133.68"},{"v":0.0004289401725281851,"d":"0.04%"},{"v":3086.63,"d":"3,086.63"},{"v":0.00030213729459191435,"d":"0.03%"},{"v":8220.310000000001,"d":"8,220.31"},{"v":0.00037054672335728187,"d":"0.04%"},{"$nulls":3},"二年加权平均",null,{"v":0.00037054672335728187,"d":"0.04%"}]
["所得税",880.53,{"v":0.00039424236809941537,"d":"0.04%"},{"v":265621.1,"d":"265,621.10"},{"v":0.022193740252825712,"d":"2.22%"},{"v":86290.63,"d":"86,290.63"},{"v":0.008446628684627533,"d":"0.84%"},{"v":351911.73,"d":"351,911.73"},{"v":0.015863116897354534,"d":"1.59%"},{"$nulls":3},"二年加权平均",null,{"v":0.015863116897354534,"d":"1.59%"}]
["净利润",{"v":1708.3399999997903,"d":"1,708.34"},{"v":0.0007648802506659315,"d":"0.08%"},{"v":1333670.689999999,"d":"1,333,670.69"},{"v":0.11143369587983341,"d":"11.14%"},{"v":-612068.9100000004,"d":"-612,068.91"},{"v":-0.05991286437675459,"d":"-5.99%"},{"v":721601.7799999986,"d":"721,601.78"},{"v":0.032527626713321225,"d":"3.25%"},{"$nulls":3},"二年加权平均",null,{"v":0.032527626713321225,"d":"3.25%"}]
["净利润折减率",{"$nulls":13},{"v":0.3,"d":"30.00%"}]
["存货周转率"]
["应收账款周转率"]
[]
[]
[]
[]
[]
[]
["1、评估方法介绍：\n2、披露及调整事项说明："]
[]
[]
[]
["清查日期：2011年5月25日                评估人员： 王明磊                复核人：董立高"]
[]
["填表说明："]
["1、本表格仅供参考。注册资产评估师和评估机构执行资产评估业务，需要根据评估项目具体情况，恰当选用并做必要的修改、调整或增删。注册资产评估师和评估机构不因使用参考格式而转移相应责任。"]
["2、本表是成本途径存货分析作业表的补充表格，适用于所有按照成本途径计算存货评估价值的表格。"]
["3、存货评估参数测算表中，可用三年内企业各项参数的实际数值，作为评估参数；如果无法收集到该资料，也可以选择行业的平均值作为评估参数。"]
["4、参数确定方法栏可以填写：企业几年平均值、行业平均值、或其他方法。"]

{"sheet":"利润表","index":37,"n_rows":20,"n_cols":6,"rows_kept":20,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2]],"flags":["formulas_cached_only"]}
["利      润      表"]
["2010年度"]
["编制单位：青岛安华新源风电设备有限公司",null,null,"金额单位：人民币元"]
["项           目","2011.3.31 年 累 计 数","2010 年 累 计 数","2009 年 累 计 数","合计","比率"]
["一、主营业务收入",{"v":2233473.8,"d":"2,233,473.80"},{"v":11968289.12,"d":"11,968,289.12"},{"v":10215984.77,"d":"10,215,984.77"},{"v":24417747.689999998,"d":"24,417,747.69"},{"v":1,"d":"100.00%"}]
["      减：主营业务成本",{"v":1703831.06,"d":"1,703,831.06"},{"v":8877410.64,"d":"8,877,410.64"},{"v":8364538.5,"d":"8,364,538.50"},{"v":18945780.200000003,"d":"18,945,780.20"},{"v":0.7759020381621449,"d":"77.59%"}]
["          主营业务税金及附加",{"v":6673.12,"d":"6,673.12"},{"v":57153.26,"d":"57,153.26"},{"v":31810.23,"d":"31,810.23"},{"v":95636.61,"d":"95,636.61"},{"v":0.003916684340184531,"d":"0.39%"}]
["二、主营业务利润",{"v":522969.61999999976,"d":"522,969.62"},{"v":3033725.219999999,"d":"3,033,725.22"},{"v":1819636.0399999996,"d":"1,819,636.04"},{"v":5376330.879999998,"d":"5,376,330.88"},{"v":0.22018127749767075,"d":"22.02%"}]
["      加：其他业务利润",{"$nulls":3},0,{"v":0,"d":"0.00%"}]
["      减：营业费用",{"v":162006.36,"d":"162,006.36"},{"v":1214621.89,"d":"1,214,621.89"},{"v":1651792.7,"d":"1,651,792.70"},{"v":3028420.95,"d":"3,028,420.95"},{"v":0.12402540105041115,"d":"12.40%"}]
["          管理费用",{"v":358264.61,"d":"358,264.61"},{"v":330900.94,"d":"330,900.94"},{"v":690534.99,"d":"690,534.99"},{"v":1379700.54,"d":"1,379,700.54"},{"v":0.05650400509974309,"d":"5.65%"}]
["          财务费用",109.78,{"v":5133.68,"d":"5,133.68"},{"v":3086.63,"d":"3,086.63"},{"v":8330.09,"d":"8,330.09"},{"v":0.0003411489915350174,"d":"0.03%"}]
["三、营业利润",{"v":2588.8699999997903,"d":"2,588.87"},{"v":1483068.709999999,"d":"1,483,068.71"},{"v":-525778.2800000004,"d":"-525,778.28"},{"v":959879.2999999985,"d":"959,879.30"},{"v":0.0393107223559815,"d":"3.93%"}]
["      加：投资收益",{"$nulls":3},0,{"v":0,"d":"0.00%"}]
["          补贴收入",{"$nulls":3},0,{"v":0,"d":"0.00%"}]
["          营业外收入",null,{"v":123853.75,"d":"123,853.75"},null,{"v":123853.75,"d":"123,853.75"},{"v":0.0050722839621576915,"d":"0.51%"}]
["      减：营业外支出",null,{"v":7630.67,"d":"7,630.67"},null,{"v":7630.67,"d":"7,630.67"},{"v":0.00031250507200240467,"d":"0.03%"}]
["四、利润总额",{"v":2588.8699999997903,"d":"2,588.87"},{"v":1599291.789999999,"d":"1,599,291.79"},{"v":-525778.2800000004,"d":"-525,778.28"},{"v":1076102.3799999985,"d":"1,076,102.38"},{"v":0.04407050124613678,"d":"4.41%"}]
["      减：所得税",880.53,{"v":265621.1,"d":"265,621.10"},{"v":86290.63,"d":"86,290.63"},{"v":352792.26,"d":"352,792.26"},{"v":0.014448190082023082,"d":"1.44%"}]
["五、净利润",{"v":1708.3399999997903,"d":"1,708.34"},{"v":1333670.689999999,"d":"1,333,670.69"},{"v":-612068.9100000004,"d":"-612,068.91"},{"v":723310.1199999985,"d":"723,310.12"},{"v":0.0296223111641137,"d":"2.96%"}]

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["返回索引页","返回"]
["存货---产成品（开发产品）评估明细表"]
["评估基准日：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":24},"金额单位：人民币元"]
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[null,null,"     会所",{"$nulls":18},0,null,null," "]
[null,null,"     车库",{"$nulls":18},0,null,null," "]
[null,null,"     自用房",{"$nulls":18},0,null,null," "]
[null,null,"……",{"$nulls":18},0,null,null," "]
[null,null,"B项目",{"$nulls":18},0,null,null," "]
[null,null,"   一期",{"$nulls":18},0,null,null," "]
[null,null,"……",{"$nulls":18},0,null,null," "]
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["合计",{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0," "]
["被评估单位填表人：刘文伟",{"$nulls":22},"评估人员："]
["填表日期：2026年6月30日"]
[]
[]
["填表简要说明："]
["1、项目名称：根据表格中分类分别填写；"]
["2、土地情况：同土地申报表格的要求；"]
["3、座落位置：描写各项目在宗地上的具体位置；"]
["4、项目总面积：竣工房屋的总建筑面积；"]
["5、未交房面积：各类物业的未交房面积；"]
["6、未交房部分的预售面积：已经预售但是未交房部分的面积；"]
["7、未交房部分的待售面积：未预售未交房部分的面积；"]
["8、待售部分预计出售时间：请填列预期售房时间，若分不同时间，可以预计截至某一时点分别售房的面积，如“2007年6月底销售10000平米，2007年10月底全部销售”；"]
["9、待售部分预计出售单价：请填列预期售房均价；"]
["10、帐面价值：按照成本明细填列（若列示明细不足，可插入列）。"]

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["返回索引页","返回"]
["存货---产成品（出租开发产品）评估明细表"]
["评估基准日：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":32},"金额单位：人民币元"]
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["合计",{"$nulls":25},0,0,null,0,0,0," "]
["被评估单位填表人：刘文伟",{"$nulls":30},"评估人员："]
["填表日期：2026年6月30日"]
[]
["填表简要说明："]
["1、项目名称：根据表格中分类分别填写；"]
["2、土地情况：同土地申报表格的要求；"]
["3、座落位置：描写各项目在宗地上的具体位置；"]
["4、设计用途：项目的设计用途；"]
["5、租赁面积：该类别物业出租的总建筑面积；"]
["6、租约期限：合同规定的租约期限；"]
["7、租金标准：合同规定的租金标准；"]
["8、出租相关费用：按照前三年出租开发物业的相关费用填写（若列示明细不足，可插入列）；"]
["9、帐面价值：按照原始价值和摊销后余额填列。"]

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["返回索引页"]
["存货—在产品（自制半成品）评估明细表"]
["评估基准日：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":15},"金额单位：人民币元"]
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["1、项目名称：根据表格中分类分别填写；"]
["2、土地情况：同土地申报表格的要求；"]
["3、座落位置：描写各项目在宗地上的具体位置；"]
["4、规划建筑面积：对应类别开发产品的规划建筑面积；"]
["5、预售面积：开始预售的产品，未完工已经预售的面积；"]
["6、待售面积：开始预售的产品，未完工未销售部分的面积；"]
["7、预计总工期：请按照填表日预计的工期填写（当预计实际建设周期超过设计工期时）；"]
["8、预计填表日后工期：请填列自填表日至竣工日的预计工期；"]
["9、完工百分比：请填列截至填表日，按照建筑施工的工程月报的综合进度百分比填列；"]
["10、付款百分比：请填列截至填表日，按照该项目已经支付成本占项目总造价的比例填写（注意与完工百分比的不同）；"]
["11、预计预售日期：是指尚未预售的在建开发产品，预计开始预售的时间； "]
["12、预计预售日期：是指尚未预售的在建开发产品，预计预售的均价；"]
["13、帐面价值：按照成本明细填列（若列示明细不足，可插入列）。"]

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[null,"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。"]
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[null,"2） 涉诉款项应在备注中标明“涉诉”；"]
[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”；"]
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["序号","对应核算单位","土地情况",{"$nulls":8},"权证编号","证载权利人名称","实际占用人名称","房产\n名称","来源","结构","建成年月","计量单位","建筑面积\n(m2)","成本单价\n(元/m2)","详细地址","现用途","层高","檐高","总层数","本单位占第几层","若未取得房产证，目前权利人","使用状况","房地产来源","账外资产原始取得价格","账面值中含电梯空调主机等大型设备的价值","是否包含土地价值","是否设定抵押权","是否为外购商品房","是否为房改房","如是房改房是否还要继续房改","是否存在有账无实情况","采用成本/公允价值模式计量","原始入帐价值（转入日公允价值）","审计前账面值",null,null,"账面价值",null,"减值准备","评估价值",null,null,"增值率%","评估单价(元/m2)","备注"]
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[18,{"$nulls":48},""]
["合            计",{"$nulls":39},0,0,null,0,0,null,0,null,0,""]
["减：投资性房地产减值准备",{"$nulls":40},0,null,null,0,{"$nulls":3},0,""]
["净            额",{"$nulls":39},0,0,null,0,0,null,0,null,0,""]
["被评估单位填表人：刘文伟",{"$nulls":45},"评估人员：翟兴雷  焦钦厂"]
["填表日期：2026年6月30日"]

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["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：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":49},"金额单位：人民币元"]
["序号","对应核算单位","土地情况",{"$nulls":8},"权证编号","证载权利人名称","实际占用人名称","房产\n名称","来源","结构","建成年月","计量单位","建筑面积\n(m2)","成本单价\n(元/m2)","详细地址","现用途","层高","檐高","总层数","本单位占第几层","若未取得房产证，目前权利人","使用状况","房地产来源","账外资产原始取得价格","账面值中含电梯空调主机等大型设备的价值","是否包含土地价值","是否设定抵押权","是否为外购商品房","是否为房改房","如是房改房是否还要继续房改","是否存在有账无实情况","采用成本/公允价值模式计量","原始入帐价值（转入日公允价值）","审计前账面值",null,null,"原始入账价值","账面价值","减值准备","评估价值","增减值","增值率%","评估单价(元/m2)","备注"]
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["合            计",{"$nulls":39},0,0,null,0,0,null,0,0,""]
["减：投资性房地产减值准备",{"$nulls":40},0,null,null,0,null,null,0,""]
["净            额",{"$nulls":39},0,0,null,0,0,null,0,0,""]
["被评估单位填表人：刘文伟",{"$nulls":45},"评估人员：翟兴雷  焦钦厂"]
["填表日期：2026年6月30日"]

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["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：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":28},"金额单位：人民币元"]
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["减：投资性房地产减值准备",{"$nulls":21},0,null,0,null,0,0,""]
["净         额",{"$nulls":21},0,null,0,null,0,0,""]
["被评估单位填表人：刘文伟",{"$nulls":25},"评估人员：翟兴雷  焦钦厂"]
["填表日期：2026年6月30日"]

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["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：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":28},"金额单位：人民币元"]
["序号","对应核算单位","宗地所在省","宗地所在市（县）","宗地编号","土地权证编号","宗地名称","来源","土地位置","取得日期","用地性质","土地用途","准用年限","开发程度","面积(M2)","原始入账价值(转入日公允价值)","入账日期","土地使用者","地上建筑物总面积","有无他项权利","未办证原因","审计前账面价值",null,null,"账面价值","减值准备","评估价值","增减值","增值率%","备注"]
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["合         计",{"$nulls":21},0,null,0,null,0,0,""]
["减：投资性房地产减值准备",{"$nulls":21},0,null,0,null,0,0,""]
["净         额",{"$nulls":21},0,null,0,null,0,0,""]
["被评估单位填表人：刘文伟",{"$nulls":25},"评估人员：翟兴雷  焦钦厂"]
["填表日期：2026年6月30日"]

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[]
["固定资产—房屋建筑物明细表"]
["产权持有人：山东圣琪生物有限公司"]
["序号","权证编号","资产编码","建筑物\n名称","结构","建成年月","计量单位","数量","备注"]
[]
[1,"鲁(2021)邹城市不动产权第0034963号","00100016","淀粉车间","框架","2014-07-02","㎡",{"v":3915.63,"d":"3,915.63"}]
[2,"鲁(2021)邹城市不动产权第0034963号","00100017","淀粉成品库\n（粉丝车间）","轻钢结构","2014-07-02","㎡",{"v":3230,"d":"3,230.00"}]
[3,"鲁(2021)邹城市不动产权第0034963号","00100023","酵母食品综合库","轻钢结构","2014-07-02","㎡",{"v":4674.84,"d":"4,674.84"}]
[4,"鲁(2021)邹城市不动产权第0034963号","00100035","南磅房","混合","2014-07-02","㎡",78.05]
[5,"鲁(2021)邹城市不动产权第0034963号",3005,"酸浆淀粉车间","轻钢结构","2015-12-31","㎡",{"v":5914.26,"d":"5,914.26"}]
[6,"鲁(2021)邹城市不动产权第0034963号",3015,"甘薯衍生品原料预处理车间","轻钢结构","2015-12-31","㎡"]
[7,"鲁(2021)邹城市不动产权第0034963号","00200083","原料输送淀粉溜槽\n（车间）","轻钢结构","2020-09-30","㎡",{"v":2032.58,"d":"2,032.58"}]
[8,"鲁(2021)邹城市不动产权第0034963号",null,"环保风机房配电室","混合","2015-12-31","㎡",54.59]
[9,null,1022,"机修(卷帘门)",null,"2015-01-31","项",{"v":1,"d":"1.00"},"并入房屋"]
[10,null,"00200018","钢制防火门（1.52.41）",null,"2015-12-31","樘",{"v":1,"d":"1.00"},"并入房屋"]
[11,null,"00200019","钢制防火门（1.22.14）",null,"2013-03-01","樘",{"v":4,"d":"4.00"},"并入房屋"]
[12,null,"00200020","不锈钢玻璃门",null,"2013-03-01","樘",{"v":1,"d":"1.00"},"并入房屋"]
[13,null,"00200026","钢制防火门 2600×3000",null,"2013-05-01","樘",{"v":1,"d":"1.00"},"并入房屋"]
[14,null,"00200027","钢制防火门 1000×2500",null,"2013-07-01","樘",{"v":2,"d":"2.00"},"并入房屋"]

{"sheet":"构筑物","index":62,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[19,1,23,1],[38,0,38,3],[39,0,39,3],[40,0,40,3]],"flags":["formulas_cached_only"]}
[]
["固定资产—构筑物及其他辅助设施明细表"]
[]
["产权持有人：山东圣琪生物有限公司"]
["序号","资产编码","构筑物名称","结构","建成年月","长度（M）","宽度（M）","高度/深度（M）","计量单位","数量","备注"]
[]
[1,"00200016","淀粉车间用水井","加强焊接井管（360mm*4）","2013-01-01",{"$nulls":3},"m",{"v":83.5,"d":"83.50"}]
[2,"00200081","淀粉车间雨棚（酸浆车间西）","框架+钢结构","2019-11-21",{"$nulls":3},"㎡"]
["2-1",null,"淀粉车间雨棚#1","2F框架","2019-11-22",{"$nulls":3},"㎡",{"v":384,"d":"384.00"}]
["2-2",null,"淀粉车间雨棚#2","钢结构","2019-11-23",{"$nulls":3},"㎡",{"v":291,"d":"291.00"}]
[3,null,"淀粉车间北雨棚","钢结构","2018-12-31",{"$nulls":3},"㎡",198.85]
[4,"00200025","电动伸缩门（南北两处）","不锈钢","2013-07-01",null,null,{"v":1.6,"d":"1.60"},"m",{"v":13.5,"d":"13.50"}]
[5,"00200063","红薯溜槽","砼","2015-12-31",{"$nulls":3},"㎡",{"v":2155.16,"d":"2,155.16"}]
[6,null,"卸地瓜溜槽","砼","2018-12-31",{"v":16,"d":"16.00"},{"v":3.2,"d":"3.20"},{"v":3,"d":"3.00"},"m³",{"v":153.60000000000002,"d":"153.60"}]
[7,null,"循环水泵房","砖混结构","2014-12-31",{"$nulls":3},"㎡",24.94]
[8,"00200066","淀粉污泥池、循环水池","砼","2015-12-31",{"$nulls":3},"m³",{"v":474.3,"d":"474.30"}]
[9,"00200080","环保应急池钢构","钢结构","2019-11-21",{"$nulls":3},"m³",{"v":680.4,"d":"680.40"}]
[10,null,"环保应急池","砼","2015-12-31",{"$nulls":3},"m³",{"v":2041.2,"d":"2,041.20"}]
[11,1046,"污泥房","砖混","2015-12-31",{"$nulls":3},"㎡",{"v":17.5,"d":"17.50"}]
[12,3023,"污水三期(集水池)","钢砼","2016-07-31",{"v":8.8,"d":"8.80"},{"v":4.6,"d":"4.60"},{"v":3.5,"d":"3.50"},"m³",{"v":141.67999999999998,"d":"141.68"}]
[13,null,"污水三期(沉淀池)","钢砼","2016-07-31",{"v":20.8,"d":"20.80"},{"v":7.8,"d":"7.80"},{"v":3.5,"d":"3.50"},"m³",567.84]
[14,null,"污水三期（二沉池)","钢砼","2016-07-31",{"$nulls":3},"m³",{"v":617.2,"d":"617.20"}]
[15,null,"污水三期(絮凝池)","钢砼","2016-07-31",{"$nulls":3},"m³",395.94]
[16,null,"污水三期(OA生物脱氮池)","钢砼","2016-07-31",{"$nulls":3},"m³",{"v":4365.9,"d":"4,365.90"}]
[17,null,"机械格栅旁水池","钢砼","2014-12-31",{"v":2.5,"d":"2.50"},{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},"m³",{"v":30,"d":"30.00"}]
[18,null,"酸浆车间北水池","钢砼","2016-06-30",30.15,3.93,3.33,"m³",{"v":394.57003499999996,"d":"394.57"}]
[19,null,"酸浆池(2个)","钢砼","2016-06-30",{"v":46.2,"d":"46.20"},{"v":36.2,"d":"36.20"},4.95,"m³",{"v":16557.156000000003,"d":"16,557.16"}]
[20,null,"污水区东墙围墙","砖墙","2012-12-31",{"$nulls":3},"m",78.97]
[21,null,"西围墙","砖墙","2012-12-31",{"$nulls":3},"m",{"v":87.4,"d":"87.40"}]
[22,null,"南围墙","简易铁艺","2013-12-31",{"$nulls":3},"m",{"v":154.5,"d":"154.50"}]
[23,null,"南处东西路面","砼地面","2015-01-31",{"$nulls":3},"㎡",{"v":855.5,"d":"855.50"}]
[24,null,"两区污水处理路面","砼地面","2015-01-31",{"$nulls":3},"㎡",{"v":1213.7,"d":"1,213.70"}]
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[null,null,"评估人员：刘开山　　　　　                            复核人：董立高",{"$nulls":21},"日期:"]

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[" 固定资产－机器设备（境内采购）评估计算表                         ",{"$nulls":59},"索引号：C5-2-1/2/2"]
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[{"$nulls":7},"清查日:2011年5月25日                     评估人员:王明磊                              复核人:董立高"]

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["被评估单位(产权持有单位)填表人："]
["填表日期：2011年5月25日"]

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[]
["固定资产—机器设备明细表"]
[]
["产权持有人：山东圣琪生物有限公司"]
["序号","设备编号","设备名称","规格型号","生产厂家","计量单位","数量","转资日期","启用日期","备注"]
[]
[1,1018,"50吨/小时红薯淀粉生产线","50吨/小时","郑州精华","台",1,"2015-12-31","2013-01-01"]
[2,"00600051","除泥罐1","CNG5800*10000","邹城峄化设备安装","台",1,"2014-04-18","2013-06-01"]
[3,"00600052","除泥罐2","CNG5800*9000","邹城峄化设备安装","台",1,"2014-04-18","2013-06-01"]
[4,"00301500","振动筛","SIF1230-1层 在除泥罐上","新乡市大振筛机","台",1,"2018-10-22","2018-10-22"]
[5,"00301501","振动筛","SIF1230-1层 在除泥罐上","新乡市大振筛机","台",1,"2018-10-22","2018-10-22"]
[6,"00400425","气动球阀","ZSSYV-16EK250HCD3FHW 在除泥罐下","山东华沃科技发展","台",2,"2015-06-24","2015-06-24"]
[7,"00600045","不锈钢搅拌罐（渣罐）","φ2400*3000  13.3m3","山东高薪机械设备","台",1,"2013-12-19","2013-12-19"]
[8,"600042","中转罐","碳钢","广州瑞华制糖设备有限公司","台",1,"2013-08-10","2013-08-10"]
[9,"00400223","多工位包装机及码垛系统成套设备",null,"无锡希姆勒包装设备有限公司","台",1,"2013-11-25","2013-11-13"]
[10,400591,"不锈钢绞龙","LS320 电机5.5-XDW-5-43","沧州重诺","台",1,"2020/8/25","2020-07-03"]
[11,"00400203","低压开关柜GGD","GGD","华鹏集团有限公司","台",18,"2013-06-24","2013-06-24"]
[12,"00400234","干式变压器","SCB10-1600/10","山东金曼克变压器有限公司","台",2,"2013-12-19","2013-07-16"]
[13,"00400265","铜芯电缆终端","35KV 3*50","山东容大电气有限公司","台",4,"2014-05-19","2014-05-19"]
[14,"00400284","AL1配电箱","XXL","山东容大电气有限公司","台",1,"2014-05-19","2014-05-19"]
[15,"00400285","AL7配电柜","XXL","山东容大电气有限公司","台",1,"2014-05-19","2014-05-19"]
[16,"00400286","AL4-6配电箱","XXL","山东容大电气有限公司","台",3,"2014-05-19","2014-05-19"]
[17,"00400287","AL2配电箱","XXL","山东容大电气有限公司","台",2,"2014-05-19","2014-05-19"]
[18,"00400288","AX配电柜","XXL","山东容大电气有限公司","台",1,"2014-05-19","2014-05-19"]
[19,"00400289","JX检修箱","XXL","山东容大电气有限公司","台",5,"2014-05-19","2014-05-19"]
[20,"00400290","AL3配电箱","XXL","山东容大电气有限公司","台",1,"2014-05-19","2014-05-19"]
[21,"00400251","淀粉车间净化系统","包装区十万级净化","济南恒安机械设备有限公司","台",1,"2014-04-18","2014-04-18"]
[22,"00400571","大华摄像头系统","新增5个摄像头，调整35个摄像头","济南龙诺安防设备有限公司","台",1,"2019-03-25","2019-03-25"]
[23,"00301231","高压清洗机","PM-2015","上海猫王机械有限公司","台",1,"2015-11-26","2015-11-26"]
[24,"00700095","甘薯细胞液输送泵","IHT100-80-160","安徽省天马泵阀集团有限公司","台",1,"2013-04-13","2013-04-13"]
[25,"00700101","螺杆泵","G110-2","浙江东螺泵业有限公司","台",1,"2013-09-28","2013-09-28"]
[26,"00301277","一期50吨淀粉干筛改造设备",null,"宁安市粮油淀粉机械制造有限公司","套",1,"2015-12-31","2015-12-31"]
[27,"00301517","不锈钢螺杆泵","G110-2   1单螺杆泵+3万向节",null,"台",1,"2019-01-26","2019-01-26"]
[28,null,"西区废水改造工程","2000立方/d","中建投（山东）环境工程有限公司","台",1,"2021-12-31","2021-12-31"]
[29,"00600163","糖渣暂存罐","5000m3","山东军辉建设集团有限公司","台",1,"2020-11-30","2020-11-30"]
[30,"00301251","框式搅拌机","JBJ-2.2kw","潍坊汇晟环保设备有限公司","台",1,"2015-12-24","2015-12-24"]
[31,"00301274","半桥周边刮泥机","ZBGD-11.5，0.55kw","潍坊汇晟环保设备有限公司","台",1,"2015-12-24","2015-12-24"]
[32,"00301275","半桥周边刮泥机","ZBGD-13.5，0.55kw","潍坊汇晟环保设备有限公司","台",1,"2015-12-24","2015-12-24"]
[33,"00301241","行车刮泥机","HGN-8","潍坊汇晟环保设备有限公司","台",1,"2015-12-24","2015-12-24"]
[34,"00301242","机械格栅","GX-600","潍坊汇晟环保设备有限公司","台",1,"2015-12-24","2015-12-24"]
[35,null,"配电柜","GGD，200A","江苏华彤电气股份有限公司","台",2,"2017-09-01","2017-09-01"]
[36,"00301438","避雷针","限流型 25米","济南煜博电子科技有限公司","台",1,"2016-10-25","2016-10-25"]
[37,"00300089","玻璃钢风机","4-72 6C 5.5kw，7.5kw","济宁市瑞嘉机电有限责任公司","台",2,"2014-05-13","2014-05-13"]
[38,"00300078","振动电机","2.2kw","临沂市兰山区志昂机电有限公司","台",2,"2014-04-16","2014-04-16"]
[39,"00300091","软启动器","CMC-L075","济南富惠通电气技术有限公司","台",1,"2014-05-20","2014-05-20"]
[40,"00300110","ABB变频器","15KW","邹城市佳通达商贸有限公司","台",1,"2014-06-30","2014-06-30"]
[41,"00300111","ABB变频器","15KW","邹城市佳通达商贸有限公司","台",1,"2014-06-30","2014-06-30"]
[42,"00300264","成品料仓提升上料绞龙","D168*6800","无锡希姆勒包装设备有限公司","台",1,"2014-08-27","2014-08-27"]
[43,"00300265","成品料仓提升上料绞龙","D168*6800","无锡希姆勒包装设备有限公司","台",1,"2014-08-27","2014-08-27"]
[44,"00300266","成品料仓提升上料绞龙","D168*6800","无锡希姆勒包装设备有限公司","台",1,"2014-08-27","2014-08-27"]
[45,"00300917","变频器","WKS-SF75P","济南赫威电气有限公司","台",1,"2014-12-23","2014-12-23"]
[46,"00301108","淀粉真空输送系统设备",null,"郑州精华实业有限公司","台",1,"2015-04-27","2015-04-27"]
[47,"00301276","变频器",null,"新风光电子科技股份","台",1,"2015-12-31","2015-12-31"]
[48,"00301341","机械格栅","GX-500","潍坊汇晟环保设备有限公司","台",1,"2021-05-20","2021-05-20"]
[49,"00301378","振动卸料器","ZLD-900","郑州精华实业","台",2,"2015-12-31","2015-12-31"]
[50,"00301394","自吸泵",null,"上海连成(集团)","台",2,"2015-12-31","2015-12-31"]
[51,"00301541","程控隔膜压滤机","XZGAF400/1500-U","景津环保股份有限公司","台",1,"2020-07-21","2015-12-01"]
[52,"00301545","板框压滤机平台","400平方","上海大张+邹城誉华土建","台",1,"2020-12-31","2020-12-31"]
[53,"00400153","变频器","ACS510-01-072A-4 37KW","山东楷楷","台",1,"2013-05-13","2013-05-13"]
[54,"00400155","变频控制柜","SPK-45KW","淄博博山鲁玉水泵厂 ","台",1,"2013-05-13","2013-05-13"]
[55,"00400211","配电箱","双开门 2000×800×800","邹城市佳通达商贸有限公司","台",2,"2013-10-29","2013-10-29"]
[56,"00400212","配电箱"," 2200×800×600","邹城市佳通达商贸有限公司","台",1,"2013-10-29","2013-10-29"]
[57,"00400224","循环水控制箱及按钮箱","XXL","山东容大电气有限公司","台",23,"2013-11-25","2013-11-25"]
[58,"00400225","配电柜","200*600*600","济宁金德利电气","台",1,"2013-12-04","2013-12-04"]
[59,"00400237","变压器钢门","2000*2470,2600*3000*2","邹城市宁安环保工程有限公司","台",3,"2014-01-11","2014-01-11"]
[60,"00400239","电机","YVF2-225S-4-37KWB5","济南佩特电机(西门子)","台",1,"2014-02-24","2014-02-24"]
[61,"00400291","低压配电柜","XL-21户外防雨","山东容大电气有限公司","台",1,"2014-05-19","2014-05-19"]
[62,"00400319","低压变频器"," FG2000-075P-4","山东新风光电子科技发展有限公司","台",1,"2014-06-28","2014-06-28"]
[63,"00400371","电机"," YB2-132M-4B5-7.5KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[64,"00400372","电机"," YB2-90S-4B5-1.1KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[65,"00400373","电机"," YB2-90S-4B5-1.1KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[66,"00400374","电机"," YB2-90S-4B5-1.1KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[67,"00400375","电机"," YB2-90S-4B5-1.1KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[68,"00400376","电机"," YB2-132S-6-3KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[69,"00400377","电机"," YB2-132S-6-3KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[70,"00400378","电机"," YB2-132S-6-3KW","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[71,"00400379","电机"," YB2-160M1-8-4K","山东山防微特防爆电机","台",1,"2014-09-11","2014-09-11"]
[72,"00400430","变频器","(WKS-SF37G) GX-600","济南赫威电气有限公司","台",1,"2015-07-07","2015-07-07"]
[73,"00700119","循环水泵","250GW600-25","上海虹桥水泵厂","台",1,"2014-04-15","2014-04-15"]
[74,"00800072","不锈钢管道泵","IHG100-160","济宁市瑞嘉机电","台",1,"2014-05-13","2014-05-13"]
[75,"00800118","地瓜淀粉浆泵","NM125BO02S08V（P）","耐驰(兰州)泵业","台",1,"2014-12-08","2014-12-08"]
[76,"00800129","红薯强制喂料螺杆泵","GS053SY02S12V","靖江美嘉泵业有限公司","台",1,"2014-12-23","2014-12-23"]
[77,"00800320","污泥螺杆泵","GS076SY01L06V","靖江美嘉泵业有限公司","台",1,"2020-12-26","2014-10-13"]
[78,"00200045","机械格栅","GX-1500","潍坊汇晟环保设备有限公司","台",1,"2014-04-01","2014-04-01"]
[]
["合            计"]
["减：机器设备减值准备"]
["合            计"]

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["返回索引页"]
["固定资产—车辆评估明细表"]
["评估基准日：2026年3月31日"]
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["合            计",{"$nulls":11},0,0,null,0,"",0,""]
["被评估单位填表人：刘文伟",{"$nulls":14},"评估人员：翟兴雷  焦钦厂"]
["填表日期：2026年6月30日"]

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[]
["固定资产—电子设备明细表"]
[]
["产权持有人：山东圣琪生物有限公司"]
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[]
[1,"01000203","打印机","HP1005","惠普","台",1,"2014-06-29","2014-06-29"]
[2,"00500016-2","叉车","SF30S，带1.37米步叉","山推","台",1,"2013-10-01","2013-10-01"]
[3,"00500067","五征三轮车","7YP-1450D23，22马力","五征","台",1,"2018-10-23","2018-10-23"]
[4,"00500068","五征三轮车","7YP-1450D23，22马力","五征","台",1,"2018-10-23","2018-10-23"]
[5,"00500069","五征三轮车","7YP-1450D23，22马力","五征","台",1,"2018-11-24","2018-11-24"]
[6,"00500041","时风（时力）三轮车","22马力/2立方","时风","台",1,"2014-11-21","2014-11-21"]
[7,"00500042","时风（时力）三轮车","22马力/2立方","时风","台",1,"2014-11-21","2014-11-21"]
[]
[]
[]
[]
["合            计"]
["减：电子设备减值准备"]
["合            计"]

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["固定资产—土地评估明细表"]
["评估基准日：2026年3月31日"]
["产权持有人：山东圣琪生物有限公司",{"$nulls":28},"金额单位：人民币元"]
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["被评估单位填表人：刘文伟",{"$nulls":25},"评估人员：翟兴雷  焦钦厂"]
["填表日期：2026年6月30日"]

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["返回索引页","返回"]
["在建工程评估汇总表"]
["评估基准日：2026年3月31日"]
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