1、存货跌价准备 单位：元 币种：人民币 | 项目 | 期末余额 | | | 期初余额 | | | | --- | --- | --- | --- | --- | --- | --- | | | 账面余额 | 跌价准备 | 账面价值 | 账面余额 | 跌价准备 | 账面价值 | | 原材料 | 3,492,159,524.12 | 7,657,706.83 | 3,484,501,817.29 | 4,047,409,284.74 | 278,285.72 | 4,047,130,999.02 | | 在产品 | 1,790,226,794.79 | 114,568,046.36 | 1,675,658,748.43 | 2,165,773,553.30 | 129,747,870.57 | 2,036,025,682.73 | | 库存商品 | 2,442,945,383.23 | 67,271,506.04 | 2,375,673,877.19 | 2,408,608,917.52 | 79,428,715.25 | 2,329,180,202.27 | | 修理用备件 | 414,297,394.75 ...