表4-6-4共5页，第1页产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元
原值净值原值
| 固定资产—机器设备评估明细表 | |||||||||||||
| 评估基准日：2021年9月30日 | |||||||||||||
| 195位纺丝设备北京三联位95.00 2013/12/312013/12/3119,677,463.59 8,176,486.72 20,786,000.00 62%12,887,320.00 57.61 232位纺丝设备锦纶6-HOY/POY北京三联位32.00 2013/12/312013/12/316,628,249.18 2,417,361.46 7,001,600.00 62%4,340,992.00 79.58 3北京三联128位纺丝设备6-FDY、66POY锦纶6-FDY（64台：1216万）、66POY（64台：1580万）北京三联（华融租赁）位128.00 2014/12/312014/12/3143,004,970.75 23,358,033.51 35,379,200.00 67%23,704,064.00 1.48 4TMT纺丝高速卷绕机ATi-II612R/16日本TMT套2.00 2013/12/312013/12/3132,052,390.58 11,689,695.39 50,501,700.00 62%31,311,054.00 167.85 5TMT卷绕设备ATi-II612R/8日本TMT套2.00 2013/12/312013/12/3131,422,411.72 11,459,938.39 37,211,800.00 62%23,071,316.00 101.32 6TMT卷绕设备ATi-II612R/12日本TMT(苏美达代理）套3.00 2016/12/312016/12/3178,679,276.86 58,642,762.36 7TMT卷绕设备ATi-II612R/12日本TMT(苏美达代理）套1.00 2016/12/312016/12/3126,764,480.72 19,547,587.46 8纺丝设备清关、配件及安装批1.00 2016/8/302016/8/3017,417,715.68 12,142,748.67 - 77%- 9郑州中远切片干燥机及输送系统PA66PA66郑州中远台1.00 2015/3/312015/3/3111,741,333.33 6,374,853.34 7,712,100.00 66%5,089,986.00 -20.16 10常州纺兴喷丝板ZF常州纺兴批1.00 2013/12/312013/12/311,570,800.00 572,880.00 1,567,400.00 15%235,110.00 -58.96 11马尔计量泵321台12*3.0cc/rev马尔台321.00 2013/10/312013/10/313,157,282.95 1,095,762.91 2,471,700.00 53%1,310,001.00 19.55 12斯奈克计量泵12 *1.6cc/rev斯奈克台245.00 2014/9/302014/9/301,864,784.32 811,729.65 1,470,000.00 59%867,300.00 6.85 13斯奈克计量泵斯奈克台70.00 2014/9/302014/9/30595,677.25 259,294.80 469,000.00 59%276,710.00 6.72 14上油系统台1.00 2014/11/302014/11/30727,222.22 329,388.89 727,100.00 17%123,607.00 -62.47 15上油系统盘片块5,000.00 2015/12/312015/12/31366,153.86 211,076.94 295,000.00 31%91,450.00 -56.67 16盘片块8,000.00 2015/9/302015/9/30585,846.16 317,046.16 472,000.00 29%136,880.00 -56.83 17盘片块19,288.00 2015/12/312015/12/311,836,217.54 1,156,235.45 1,137,992.00 31%352,777.52 -69.49 18前纺丝车100辆24锭（φ440*125L/460）辆100.00 2014/1/312014/1/31127,136.76 47,489.32 127,100.00 24%30,504.00 -35.77 19前纺丝车30辆32锭（φ380*95L/400辆30.00 2014/1/312014/1/3139,666.66 14,816.66 39,700.00 24%9,528.00 -35.69 20复合式超声波清洗机UCS-1820D-C台1.00 2015/3/312015/3/31160,700.86 79,877.78 162,000.00 58%93,960.00 17.63 21卷绕地板、废丝箱台1.00 2014/1/312014/1/31565,504.27 211,232.48 565,400.00 50%282,700.00 33.83 22卷绕机底板辆16.00 2014/12/312014/12/31508,547.00 239,316.24 508,500.00 56%284,760.00 18.99 23离心风机9-19-5A台8.00 2013/8/312013/8/3142,913.22 14,136.12 34,400.00 48%16,512.00 16.81 24喷丝板ZF块2.00 2015/5/312015/5/3118,076.81 9,304.25 18,200.00 22%4,004.00 -56.97 25喷丝板块5,120.00 2016/4/302016/4/30292,272.14 176,222.91 298,200.00 34%101,388.00 -42.47 26喷丝板块3,360.00 2016/4/302016/4/30277,300.51 167,195.90 282,900.00 34%96,186.00 -42.47 27喷丝板1740块ZF块1,740.00 2013/12/312013/12/31247,153.85 90,138.47 246,600.00 15%36,990.00 -58.96 28喷丝板20块GX块20.00 2014/9/302014/9/303,661.53 1,593.84 3,700.00 15%555.00 -65.18 29喷丝板2280块ZF块2,280.00 2014/3/312014/3/31268,075.48 104,864.82 268,000.00 15%40,200.00 -61.66 30喷丝板300块PRB50-14-0.24*0.60块300.00 2014/3/312014/3/3119,833.34 7,758.34 19,800.00 15%2,970.00 -61.72 31喷丝板170块鑫远块170.00 2014/8/312014/8/3119,833.33 8,633.32 19,800.00 15%2,970.00 -65.60 32喷丝板480块ZF块480.00 2013/12/312013/12/3164,931.28 23,680.82 64,800.00 15%9,720.00 -58.95 33喷丝板672块ZF块672.00 2014/1/312014/1/31108,332.72 40,465.46 108,300.00 15%16,245.00 -59.85 34屏蔽泵F21-217H4BM-0405T1-BV台2.00 2013/9/302013/9/3030,512.81 10,051.29 23,000.00 51%11,730.00 16.70 | |||||||||||||
| 序号 | 设备名称 | 规格型号 | 生产厂家 | 计量单位 | 实际数量 | 购置日期 | 启用日期 | 账面价值 | 评估价值 | 增值率% | 备注 | ||
| 89,665,400.00 | 77% | 69,042,358.00 | -11.70 | ||||||||||
表4-6-4共5页，第2页
产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元
原值净值原值
| 固定资产—机器设备评估明细表 | |||||||||||
| 评估基准日：2021年9月30日 | |||||||||||
| 产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元原值净值原值 | |||||||||||
| 序号 | 设备名称 | 规格型号 | 生产厂家 | 计量单位 | 实际数量 | 购置日期 | 启用日期 | 账面价值 | 评估价值 | 增值率% | 备注 |
| 成新率%净值 | |||||||||||
| 35全自动喷丝板镜检仪ASIS-65F台1.00 2013/12/312013/12/31264,444.44 96,444.45 263,900.00 15%39,585.00 -58.96 36油脂快速抽出器YG981台1.00 2013/12/312013/12/314,576.92 1,669.23 3,700.00 50%1,850.00 10.83 37主动齿轮台1.00 2017/8/312017/8/3166,473.20 50,050.41 67,500.00 74%49,950.00 -0.20 38组件预热炉等批1.00 2014/1/312014/1/31813,675.23 303,931.63 813,500.00 50%406,750.00 33.83 39组件预热炉等批1.00 2014/12/312014/12/31610,256.41 287,179.48 610,100.00 56%341,656.00 18.97 40电动葫芦2台CD2T-6D台2.00 2015/1/312015/1/3111,533.85 5,529.47 8,600.00 34%2,924.00 -47.12 41油嘴台1.00 2016/4/302016/4/30592,670.87 357,345.67 604,600.00 65%392,990.00 9.97 42升降平台SJY0.5-6台1.00 2014/1/312014/1/3120,341.88 7,598.29 17,500.00 50%8,750.00 15.16 43不锈钢批1.00 2014/8/312014/8/3112,083.26 5,259.77 12,100.00 54%6,534.00 24.23 44不锈钢防爆自吸泵台1.00 2013/9/302013/9/304,998.00 1,646.40 4,000.00 51%2,040.00 23.91 45不锈钢管批1.00 2015/5/312015/5/3111,078.90 5,702.38 11,200.00 59%6,608.00 15.88 46不锈钢焊管批1.00 2015/5/312015/5/31261,120.06 134,400.03 263,200.00 59%155,288.00 15.54 47304不锈钢管KG5,265.00 2015/1/312015/1/31117,425.94 56,295.37 100,035.00 57%57,019.95 1.29 48不锈钢水箱批2.00 2013/8/312013/8/3135,598.29 11,726.50 35,500.00 48%17,040.00 45.31 49槽式桥架批1.00 2014/1/312014/1/31526,918.04 196,819.39 526,800.00 50%263,400.00 33.83 50喷塑槽式桥架米1,045.00 2014/1/312014/1/31116,061.74 43,352.47 116,000.00 50%58,000.00 33.79 51带颈平焊法兰台1.00 2014/9/302014/9/30165,558.46 72,066.62 165,500.00 54%89,370.00 24.01 52新时代热扎平板台1.00 2013/8/312013/8/3120,096.72 6,620.10 20,100.00 48%9,648.00 45.74 53钢板台1.00 2013/8/312013/8/31106,947.20 35,229.67 106,700.00 48%51,216.00 45.38 54高纯氮气系统PSA390-250/6及SN590-120/5台1.00 2014/1/302014/1/30386,495.70 140,957.25 309,700.00 50%154,850.00 9.86 553.0T/H纯水设备HTR2-30型，3.0T/H台1.00 2013/9/302013/9/30181,042.74 59,637.61 165,400.00 48%79,392.00 33.12 56氮气加热器台1.00 2019/11/302019/11/3019,500.00 16,282.50 19,500.00 89%17,355.00 6.59 57设备安装项1.00 2021/2/282021/2/281,591,900.00 1,508,325.25 - 98%- -100.00 58高速加弹机7台FK6PA-V1000欧瑞康台16.00 2013/12/312013/12/3117,549,957.27 6,400,572.65 50,900,800.00 60%30,540,480.00 377.15 59高速加弹机3台EFK PA MULTI欧瑞康台2.00 2014/10/302014/10/306,407,692.30 2,845,769.23 6,560,800.00 65%4,264,520.00 49.85 60高速加弹机17台FK6PA-S1000欧瑞康台8.00 2013/12/312013/12/3142,486,233.52 17,117,222.88 5,988,000.00 60%3,592,800.00 -79.01 61欧瑞康13台加弹机FK6PA-V1000欧瑞康台14.00 2014/10/312014/10/3139,534,444.43 19,559,711.12 44,538,200.00 65%28,949,830.00 48.01 62加弹机安装上海朋航设备安装有限公司项1.00 2014/10/312014/10/31445,536.00 201,801.60 - 64%- -100.00 63加弹机安装上海朋航设备安装有限公司项1.00 2015/1/312015/1/31314,160.00 150,612.00 - 64%- -100.00 64加捻器11台GPA-19420-0台11.00 2014/1/312014/1/311,646,520.68 615,023.91 1,537,800.00 38%584,364.00 -4.99 65加捻器1台GPA-19420-0台1.00 2014/1/312014/1/31149,683.60 55,911.23 139,800.00 38%53,124.00 -4.99 66加捻器12台GPA-19420-0台12.00 2014-1-312014-1-311,796,204.37 670,935.16 1,677,600.00 38%637,488.00 -4.99 6760锭加弹丝车350辆1750*680*1645辆350.00 2014/1/312014/1/31373,782.05 139,618.58 373,700.00 24%89,688.00 -35.76 68后纺丝车250辆60锭辆250.00 2014/1/312014/1/31305,128.21 113,974.36 305,100.00 24%73,224.00 -35.75 | |||||||||||
表4-6-4共5页，第3页
产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元
原值净值原值
| 固定资产—机器设备评估明细表 | |||||||||||
| 评估基准日：2021年9月30日 | |||||||||||
| 产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元原值净值原值 | |||||||||||
| 序号 | 设备名称 | 规格型号 | 生产厂家 | 计量单位 | 实际数量 | 购置日期 | 启用日期 | 账面价值 | 评估价值 | 增值率% | 备注 |
| 成新率%净值 | |||||||||||
| 69前纺丝车80辆72锭（φ440*125L/460辆80.00 2014/1/312014/1/31138,324.79 51,668.37 138,300.00 24%33,192.00 -35.76 70锭丝车60锭批1.00 2014/12/312014/12/31134,764.95 63,418.80 134,700.00 34%45,798.00 -27.78 71锭丝车辆200.00 2014/11/302014/11/30227,117.10 102,870.68 227,100.00 33%74,943.00 -27.15 72锭丝车辆560.00 2014/11/302014/11/30650,024.78 294,422.98 649,900.00 33%214,467.00 -27.16 73倒筒机LY-800A台2.00 2014/6/302014/6/3050,854.70 20,790.60 39,000.00 41%15,990.00 -23.09 74加弹机网络系统4套套4.00 2014/8/312014/8/31101,709.41 44,273.50 101,700.00 30%30,510.00 -31.09 75波纹管截止阀CJC6IH-25DN只184.00 2013/10/312013/10/31133,239.31 46,241.87 92,000.00 22%20,240.00 -56.23 76波纹管截止阀只169.00 2014/11/302014/11/30125,936.57 57,041.85 84,500.00 33%27,885.00 -51.11 77瑞士赫伯利打结器17-2/T-18套5.00 2015/6/302015/6/3099,166.66 51,041.66 99,900.00 60%59,940.00 17.43 78台式钻床Z516B台1.00 2013/8/312013/8/313,153.50 1,038.80 3,100.00 48%1,488.00 43.24 79网络管道台1.00 2016/4/302016/4/3093,572.65 56,418.81 95,500.00 47%44,885.00 -20.44 80网络喷嘴台1.00 2013/12/312013/12/31238,000.00 86,800.00 237,500.00 24%57,000.00 -34.33 81网络喷嘴832件HN133A/CN14-T6件832.00 2013/11/302013/11/301,053,404.29 365,593.26 1,051,100.00 23%241,753.00 -33.87 82橡塑磨床SA802GF台1.00 2013/9/302013/9/3019,324.79 6,365.81 19,300.00 48%9,264.00 45.53 83橡塑磨床项1.00 2014/12/312014/12/3119,324.79 9,094.02 19,300.00 56%10,808.00 18.85 84液压立式套胶辊机SA808B台1.00 2013/12/312013/12/319,153.85 3,338.47 9,100.00 50%4,550.00 36.29 85打磨床台1.00 2019/6/302019/6/302,800.00 2,233.00 2,800.00 86%2,408.00 7.84 86杭州耐臣空调机组A线1台NCKT120C150H,B/C/D线各1台NCKT150C100H,加弹6台NCKT220H,E线1台NCKT120C150H,F线1台NCKT150C120H,G/H线各1台NCKT120C80H,控制室1台NCKT100H,物检室1台NCKT15H台16.00 2013/12/312013/12/3120,045,155.07 7,310,585.97 15,732,800.00 52%8,181,056.00 11.91 87空压站自动化集中控制系统江森台1.00 2014/1/312014/1/31162,735.05 60,786.32 162,700.00 50%81,350.00 33.83 88约克10千伏高压离心式冷水机组YKK6K4K15DAG台1.00 2013/8/312013/8/311,464,615.40 482,461.55 1,398,200.00 48%671,136.00 39.11 89约克10千伏高压离心式冷水机组YKK6K15DAG台2.00 2014/7/312014/7/312,929,230.77 1,249,230.77 2,796,400.00 56%1,565,984.00 25.36 90约克低压离心式冷水机组YKECEPQ75EOG 2110KW台1.00 2013/8/312013/8/31793,333.34 261,333.34 780,000.00 48%374,400.00 43.27 91约克水管温度传感器等TE-631AM-1，WX-1000-5，P499VBS-404C-C，DF-131-00000000-0-0200，FG-B1QOQOQO-E20-00个12.00 2013/8/312013/8/3199,820.66 32,882.09 99,600.00 48%47,808.00 45.39 92风管安装批1.00 2015/12/312015/12/316,735,638.00 4,241,318.48 6,788,700.00 65%4,412,655.00 4.04 93厂房风管批1.00 2016/4/302016/4/30309,400.00 203,770.00 315,600.00 65%205,140.00 0.67 94风管批1.00 2015/12/312015/12/312,371,690.23 1,493,413.63 2,390,400.00 65%1,553,760.00 4.04 95SB-ZL水泵150-125-330B等台30.00 2013/8/312013/8/31437,350.43 144,068.37 436,400.00 50%218,200.00 51.46 96SB-ZL水泵50-32-135台1.00 2013/8/312013/8/313,649.34 1,202.14 3,600.00 50%1,800.00 49.73 97SB-ZL水泵150-125-330B，125-100-310，80-50-265台13.00 2015/3/312015/3/31207,588.90 112,708.57 209,200.00 60%125,520.00 11.37 98SB-ZL水泵3台SB-ZL台6.00 2016/11/302016/11/3054,740.01 39,744.71 55,800.00 71%39,618.00 -0.32 99涡街流量计DYLUGB-350YL3/150YL3台4.00 2013/8/312013/8/3115,256.42 5,025.65 15,200.00 48%7,296.00 45.18 100隔膜罐1000*1.0台1.00 2013/9/302013/9/306,102.57 2,010.26 6,100.00 48%2,928.00 45.65 101阀门开维喜批1.00 2015/4/302015/4/30701,200.80 380,710.79 706,700.00 58%409,886.00 7.66 102三偏心蝶阀等批1.00 2013/9/302013/9/30615,341.87 202,700.85 614,000.00 48%294,720.00 45.40 | |||||||||||
表4-6-4共5页，第4页
产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元
原值净值原值
| 固定资产—机器设备评估明细表 | |||||||||||
| 评估基准日：2021年9月30日 | |||||||||||
| 产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元原值净值原值 | |||||||||||
| 序号 | 设备名称 | 规格型号 | 生产厂家 | 计量单位 | 实际数量 | 购置日期 | 启用日期 | 账面价值 | 评估价值 | 增值率% | 备注 |
| 成新率%净值 | |||||||||||
| 103钢管件批1.00 2013/11/302013/11/3041,117.46 14,270.17 41,000.00 49%20,090.00 40.78 104钢构件吨30.96 2014/1/312014/1/31151,160.51 56,462.90 151,100.00 50%75,550.00 33.80 105不锈钢管KG5,735.00 2013/10/302013/10/30118,993.90 40,247.94 118,700.00 48%56,976.00 41.56 106螺旋管、无缝管吨25.76 2013/8/312013/8/31114,152.96 37,603.33 113,900.00 48%54,672.00 45.39 107管材管件批1.00 2015/8/312015/8/311,367.01 739.80 1,400.00 60%840.00 13.54 108管材管件批1.00 2015/8/312015/8/31606,238.18 358,366.31 611,000.00 60%366,600.00 2.30 109管材管件批1.00 2013/8/312013/8/31123,824.22 40,789.15 123,600.00 48%59,328.00 45.45 110管材管件批1.00 2013/9/302013/9/30137,749.60 45,376.34 137,400.00 48%65,952.00 45.34 111管材管件批1.00 2013/11/302013/11/30139,099.87 48,275.84 138,800.00 49%68,012.00 40.88 112管材管件批1.00 2013/12/312013/12/31210,162.00 76,647.31 209,700.00 50%104,850.00 36.80 113常浩平焊法兰及弯头等台1.00 2015/6/302015/6/30582,152.38 327,296.07 586,700.00 60%352,020.00 7.55 114暖通设备台1.00 2016/12/312016/12/31259,155.56 193,158.84 264,400.00 70%185,080.00 -4.18 115离心式空压机ZH7000台1.00 2013/11/302013/11/301,200,170.94 416,529.92 973,500.00 53%515,955.00 23.87 116离心式空压机ZH10000台1.00 2013/11/302013/11/301,373,076.92 476,538.45 1,051,300.00 53%557,189.00 16.92 117离心式空压机ZH10000台1.00 2014/7/312014/7/311,373,076.92 585,576.92 1,051,300.00 59%620,267.00 5.92 118水冷螺杆空压机GA250-10,GA250-8.5台4.00 2013/11/302013/11/301,155,418.81 400,998.29 1,152,900.00 52%599,508.00 49.50 119无锡水泵批1.00 2015/3/312015/3/311,235,039.12 613,887.09 1,244,800.00 63%784,224.00 27.75 120压缩热再生式干燥器及配套过滤器pho-6000 F32C-4-280-51/G10台1.00 2013/10/302013/10/30244,102.57 82,564.10 243,600.00 35%85,260.00 3.27 | |||||||||||
表4-6-4共5页，第5页
产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元
原值净值原值
| 固定资产—机器设备评估明细表 | |||||||||||
| 评估基准日：2021年9月30日 | |||||||||||
| 产权持有单位：浙江德施普新材料科技有限公司金额单位：人民币元原值净值原值 | |||||||||||
| 序号 | 设备名称 | 规格型号 | 生产厂家 | 计量单位 | 实际数量 | 购置日期 | 启用日期 | 账面价值 | 评估价值 | 增值率% | 备注 |
| 成新率%净值 | |||||||||||
| 121压缩热再生式干燥器及配套过滤器PHC-3500 F24C-360-85/G10台1.00 2013/10/302013/10/30183,076.92 61,923.08 182,700.00 35%63,945.00 3.27 122压缩热再生式干燥机及配套过滤器PHC-6000 F32C-4-280-51/G10台1.00 2014/6/302014/6/30244,102.57 99,794.87 244,100.00 41%100,081.00 0.29 123储气罐40/1.0卧式，40/0.8卧式，3.0/0.8立式台8.00 2013/10/302013/10/30406,837.60 137,606.84 405,900.00 48%194,832.00 41.59 124方形横流式冷却塔LRCM-HS-450C7，LRCM-HS-450C2台2.00 2013/8/312013/8/31783,162.40 257,982.90 781,500.00 48%375,120.00 45.40 125冷冻式干燥机及配套过滤器ADW-1450 F16C台4.00 2013/8/312013/8/31223,760.67 73,709.40 223,300.00 34%75,922.00 3.00 126无缝管27*3 48*3 48*3.5 34*3.5 22*3批1.00 2015/7/312015/7/311,055,567.39 561,934.41 1,063,900.00 50%531,950.00 -5.34 127GE598A型编织机GE598A台6.00 2013/10/302013/10/3051,871.79 17,544.87 51,800.00 52%26,936.00 53.53 128GE598A型编织机GE598A台1.00 2015/6/302015/6/308,645.30 4,449.79 8,700.00 62%5,394.00 21.22 129GE598B型染色实验编织机GE598B台7.00 2013/10/302013/10/3060,517.09 20,469.02 60,400.00 52%31,408.00 53.44 130GE598B型染色试验编织机GE598B台7.00 2015/6/302015/6/3060,517.09 31,148.50 61,000.00 62%37,820.00 21.42 131GE598D染色试验编织机GE598D 台2.00 2015/6/302015/6/3046,786.33 24,081.20 47,200.00 62%29,264.00 21.52 132GE598D型染色实验编织机GE598D 台1.00 2013/10/302013/10/3023,393.16 7,912.39 23,300.00 52%12,116.00 53.13 133RS-III型微电脑喷射式染色机RS-III台2.00 2015/6/302015/6/30113,914.54 58,632.48 114,800.00 49%56,252.00 -4.06 134包装流水线台1.00 2013/12/312013/12/31528,888.88 192,888.89 527,700.00 36%189,972.00 -1.51 135包装流水线MH-FJ-3AL台1.00 2015/6/302015/6/301,067,948.71 549,679.48 1,076,400.00 49%527,436.00 -4.05 136缠绕机MH-FG-2000B台1.00 2014/8/312014/8/3133,564.10 14,610.26 33,600.00 42%14,112.00 -3.41 137缕纱测长机YG086台2.00 2014/5/312014/5/3110,577.77 4,324.45 10,600.00 40%4,240.00 -1.95 138滤波装置台1.00 2014/1/312014/1/31925,047.01 345,532.26 924,900.00 38%351,462.00 1.72 139喷射式染色机RS－Ⅲ台2.00 2013/11/302013/11/30128,153.84 44,476.92 127,900.00 36%46,044.00 3.52 140上海上海鲁玟阿贝折射仪等AVS-600套1.00 2014/12/312014/12/31144,223.89 67,870.07 144,200.00 45%64,890.00 -4.39 141上海鲁玟自动粘度计及配套仪器AVS600套1.00 2014/12/312014/12/31223,760.69 105,299.15 223,700.00 45%100,665.00 -4.40 142上海鲁玟电位滴定仪万通877型台1.00 2014/12/312014/12/3191,741.88 43,172.65 91,700.00 45%41,265.00 -4.42 143上海鲁玟分光光计UV3200台1.00 2014/12/312014/12/3128,478.63 13,401.71 28,500.00 45%12,825.00 -4.30 144条干仪化纤型UT5-C800台1.00 2014/11/302014/11/301,400,468.37 634,329.79 1,400,200.00 58%812,116.00 28.03 145条干仪其他台1.00 2014/11/302014/11/30148,097.46 67,079.45 148,100.00 58%85,898.00 28.05 146手提打包机P-326台1.00 2014/8/312014/8/3125,427.35 11,068.37 25,400.00 43%10,922.00 -1.32 147台式核磁共振仪MQC-23台1.00 2013/11/302013/11/30329,188.63 114,247.81 328,500.00 38%124,830.00 9.26 455,303,369.55 235,951,988.53 428,016,627.00 272,468,049.47 15.48 455,303,369.55 235,951,988.53 428,016,627.00 272,468,049.47 15.48 填表人：黄丽娟填表日期：2021年10月20日 | |||||||||||
| 合 计 | |||||||||||
| 减：减值准备 | |||||||||||
| 合 计 | |||||||||||