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["攀枝花市市辖区国有企业6月快报——资产负债表"]
["单位：万元"]
["   项      目","行号","本年累计","上年同期"]
["一、资产负债表指标",null,"——","——"]
["    资产总计","1",{"v":432856.73,"d":"432,856.73"},{"v":383101.9,"d":"383,101.90"}]
["       其中：流动资产合计","2",{"v":266553.24,"d":"266,553.24"},{"v":221802.4,"d":"221,802.40"}]
["               其中：货币资金","3",{"v":110356.52,"d":"110,356.52"},{"v":87603.54,"d":"87,603.54"}]
["                     应收票据及应收账款","4",{"v":5176.8,"d":"5,176.80"},{"v":4959.5,"d":"4,959.50"}]
["                     存货","5",{"v":48582.38,"d":"48,582.38"},{"v":50815.3,"d":"50,815.30"}]
["                       其中：原材料","6",262.38,{"v":170.3,"d":"170.30"}]
["                             库存商品(产成品)","7",{"v":9349,"d":"9,349.00"},{"v":9010,"d":"9,010.00"}]
["             非流动资产合计","8",{"v":166303.49,"d":"166,303.49"},{"v":161299.5,"d":"161,299.50"}]
["               其中：长期股权投资","9",{"v":33548.7,"d":"33,548.70"},{"v":33874.6,"d":"33,874.60"}]
["                     固定资产","10",{"v":66564.76,"d":"66,564.76"},{"v":65973.39,"d":"65,973.39"}]
["                     无形资产","11",{"v":690,"d":"690.00"},{"v":718,"d":"718.00"}]
["    负债合计     ","12",{"v":321659.65,"d":"321,659.65"},{"v":263838.54,"d":"263,838.54"}]
["       其中:流动负债合计","13",{"v":228784.59,"d":"228,784.59"},{"v":191123.31,"d":"191,123.31"}]
["               其中: 短期借款","14",{"v":21356,"d":"21,356.00"},{"v":31807,"d":"31,807.00"}]
["                     应付票据及应付账款","15",{"v":11121.88,"d":"11,121.88"},{"v":15736.42,"d":"15,736.42"}]
["                     一年内到期的非流动负债","16"]
["             非流动负债合计","17",{"v":92875.06,"d":"92,875.06"},{"v":72715.23,"d":"72,715.23"}]
["               其中：长期借款","18",{"v":30095,"d":"30,095.00"},{"v":26309,"d":"26,309.00"}]
["                     应付债券","19"]
["    所有者权益（或股东权益）合计","20",{"v":111197.08,"d":"111,197.08"},{"v":119263.36,"d":"119,263.36"}]
["       其中：实收资本（或股本）","21",{"v":109084.8,"d":"109,084.80"},{"v":109084.8,"d":"109,084.80"}]
["               其中：国有资本","22",{"v":101027.8,"d":"101,027.80"},{"v":101027.8,"d":"101,027.80"}]
["             资本公积","23",{"v":50914.1,"d":"50,914.10"},{"v":50813.77,"d":"50,813.77"}]
["             盈余公积","24",{"v":4754.73,"d":"4,754.73"},{"v":4448.73,"d":"4,448.73"}]
["             未分配利润","25",{"v":-53900.55,"d":"-53,900.55"},{"v":-45306.94,"d":"-45,306.94"}]
["    归属于母公司所有者权益（或股东权益）合计","26",{"v":109717.08,"d":"109,717.08"},{"v":117903.36,"d":"117,903.36"}]
["资产负债指标备注信息"]