,,,,,,,,,,,,,,,

XXX會計師事務所（特殊普通合伙）XXXCPAS,,,,,,,,,,,,,,

被審計單位：,,,,,,編制：,,,,,,,日期：,

期間/時點：,,,,,,復核：,,,,,,,日期：,

項目名稱：應收賬款明細表,,,,,,,,,,,,,索引號：,Z5-2-1

,,,,,,,,,,,,,,,

應收賬款明細表,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,

序號,債務人名稱,關聯方,期末金額類別,期初余額類別,期初未審數,審計調整,,期初審定數,本期增加,本期減少,期末未審數,審計調整,,期末審定數

,,,,,,借方,貸方,,,貸方,,借方,貸方,

2,安陽鋼鐵股份有限公司,C,A,,"-106,915,369.50",,,"-106,915,369.50","41,111,746.66","-81,594,117.85","15,790,495.01",,,"15,790,495.01"

3,鞍鋼股份有限公司,C,,,"-8,072,060.05",,,"-8,072,060.05","653,180,863.34","645,108,803.29",-,,,-

4,內蒙古包鋼鋼聯股份有限公司物資供應分公司,C,,,"-51,010,071.41",,,"-51,010,071.41","363,647,013.30","312,636,941.89",-,,,-

5,張家口市宣化意成商貿有限公司,C,,,"-17,458,498.94",,,"-17,458,498.94","145,817,495.18","128,358,996.24",-,,,-

6,北京首鋼股份有限公司,C,,,"-115,983,484.75",,,"-115,983,484.75","59,638,119.46","-56,345,365.29",-,,,-

7,本溪北營鋼鐵（集團）股份有限公司,C,,,"-17,696,508.52",,,"-17,696,508.52","238,400,308.36","218,000,000.00","2,703,799.84",,,"2,703,799.84"

8,本鋼板材股份有限公司,C,A,,"-7,398,754.37",,,"-7,398,754.37","275,614,661.82","261,000,000.00","7,215,907.45",,,"7,215,907.45"

9,中國葛洲壩集團股份有限公司水泥廠,C,,,"-7,914,126.92",,,"-7,914,126.92","56,948,310.04","49,034,183.12",-,,,-

10,固安縣安業能源有限公司,C,,,"-19,722,272.98",,,"-19,722,272.98","115,305,797.44","95,555,400.00","28,124.46",,,"28,124.46"

11,海鹽浙盛物貿有限公司,C,,,"-9,922,306.87",,,"-9,922,306.87","533,450,866.50","523,528,559.63",-,,,-

12,杭州長河煤炭有限公司,C,,,"-60,750,551.32",,,"-60,750,551.32","725,995,833.55","665,245,282.23",-,,,-

13,河北省燃料經銷有限公司,C,,,"-135,271.18",,,"-135,271.18","1,464,280.00","1,329,008.82",-,,,-

14,河北旭陽焦化有限公司,C,,,"-3,858,728.85",,,"-3,858,728.85","355,057,626.61","351,198,897.76",-,,,-

15,湖南華菱漣源鋼鐵有限公司,C,,,"-46,809,797.66",,,"-46,809,797.66","757,937,014.16","711,127,216.50",-,,,-

16,湖南華菱湘潭鋼鐵有限公司,C,,,"-43,966,308.03",,,"-43,966,308.03","662,523,128.14","618,556,820.11",-,,,-

17,湖南京潤物資有限公司,C,,,"-4,929,055.58",,,"-4,929,055.58","180,020,057.72","175,091,002.14",-,,,-

18,湖南鐵順物資有限公司,C,,,"-129,029.19",,,"-129,029.19",-,"-129,029.19",-,,,-

19,湖南通泰貿易有限公司,C,,,"-2,889,405.71",,,"-2,889,405.71","20,539,277.40","17,649,871.69",-,,,-

20,濟南鋼鐵股份有限公司,C,,,"-100,038,204.45",,,"-100,038,204.45","751,240,154.69","651,201,950.24",-,,,-

21,濟源市金馬焦化有限公司,C,A,,"-123,431,375.19",,,"-123,431,375.19","945,853,874.03","805,474,153.37","16,948,345.47",,,"16,948,345.47"

22,江蘇悅達貿易股份有限公司,C,,,"-3,415,027.60",,,"-3,415,027.60","35,679,006.90","32,263,979.30",-,,,-

23,介休市煤海物貿有限公司,C,,,"-26,201,184.35",,,"-26,201,184.35","152,646,451.36","126,445,267.01",-,,,-

24,景德鎮市海誼貿易有限責任公司,C,,,"-20,288,516.29",,,"-20,288,516.29","35,030,913.90","14,742,397.61",-,,,-

25,萊蕪鋼鐵股份有限公司,C,,,"-82,488,787.24",,,"-82,488,787.24","746,004,413.75","663,515,626.51",-,,,-

26,馬鞍山鋼鐵股份有限公司原燃料采購中心,C,,,"-26,612,545.54",,,"-26,612,545.54","489,624,752.15","463,012,206.61",-,,,-

27,南京萬潤達科貿實業有限公司,C,,,"-33,644,442.88",,,"-33,644,442.88","163,034,977.38","129,390,534.50",-,,,-

28,南通東海燃料有限公司,C,,,"67,841.01",,,"67,841.01","25,505,866.20","25,573,707.21",-,,,-

29,寧波滬能燃料有限公司,C,,,"-4,249.10",,,"-4,249.10",-,"-4,249.10",-,,,-

30,青島駿輝能源有限公司,C,,,"-5,443,971.70",,,"-5,443,971.70","104,629,945.42","99,185,973.72",-,,,-

31,日照市興世華琦貿易有限公司,C,,,"-122,641.01",,,"-122,641.01",-,"-122,641.01",-,,,-

32,山東濰焦集團有限公司,C,,,"-14,886,088.01",,,"-14,886,088.01","112,666,158.49","97,780,070.48",-,,,-

33,山東黃島發電廠,C,,,"1,918,045.30",,,"1,918,045.30",-,"1,918,045.30",-,,,-

34,山東省燃料集團總公司,C,,,"-3,320,814.55",,,"-3,320,814.55","23,507,065.46","20,186,250.91",-,,,-

35,上海東能電力燃料有限公司,C,,,"-5,904,615.37",,,"-5,904,615.37","103,555,269.94","97,650,654.57",-,,,-

36,沈陽利鐵貿易有限公司,C,A,A,,,,-,"123,369,969.46","116,066,000.00","7,303,969.46",,,"7,303,969.46"

37,中國石油化工股份有限公司勝利油田分公司物資供應處,C,,,"-14,820,849.89",,,"-14,820,849.89","178,083,661.94","163,262,812.05",-,,,-

38,圣戈班（徐州）管道有限公司,C,,,"-8,049,261.65",,,"-8,049,261.65","32,131,527.26","24,082,265.61",-,,,-

39,蘇州市雙宇物資有限責任公司,C,,,"-47,232.42",,,"-47,232.42","59,933,945.60","59,886,713.18",-,,,-

40,浙江中能電力燃料有限公司,C,,,"-15,083,145.82",,,"-15,083,145.82","56,095,975.50","41,012,829.68",-,,,-

41,太原市華晉昌物資有限公司,C,,,"-14,740,450.59",,,"-14,740,450.59","103,852,854.94","89,112,404.35",-,,,-

42,天津渤?；び邢挢熑喂咎旖驂A廠,C,,,"6,018,732.03",,,"6,018,732.03","12,692,849.30","18,711,581.33",-,,,-

43,天津渤天化工有限責任公司,C,,,"-2,172,201.82",,,"-2,172,201.82","12,744,528.00","10,572,326.18",-,,,-

44,天津大沽化工股份有限公司,C,,,"-390,691.53",,,"-390,691.53","17,013,073.20","16,622,381.67",-,,,-

45,天津天鐵煉焦化工有限公司,C,,,"-483,802.69",,,"-483,802.69","391,529,926.98","390,557,682.58","488,441.71",,,"488,441.71"

46,天津鐵廠,C,,,"-11,278,791.44",,,"-11,278,791.44","430,250,215.41","418,971,423.97",-,,,-

47,武鋼集團國際經濟貿易總公司,C,,,"-62,836,385.89",,,"-62,836,385.89","565,415,739.31","502,579,353.42",-,,,-

48,徐州華潤電力有限公司,C,,,"319,018.48",,,"319,018.48",-,-,"319,018.48",,,"319,018.48"

49,洋浦嘉泰物貿有限公司,C,,,"-19,260,421.08",,,"-19,260,421.08","19,259,743.10",-677.98,-0.00,,,-0.00

50,晉中開發區晉宏能源貿易有限公司,C,,,"-3,556.52",,,"-3,556.52",-,"-3,556.52",-,,,-

51,豫港(濟源)焦化集團有限公司,C,,,"-195,611.20",,,"-195,611.20","173,940,502.22","173,000,000.00","744,891.02",,,"744,891.02"

52,張家港保稅區錦德貿易有限公司,C,,,"-1,073,765.40",,,"-1,073,765.40",-,"-1,073,765.40",-,,,-

53,淄博隆基工貿有限公司,C,,,"-20,386,800.04",,,"-20,386,800.04","50,408,568.74","30,021,768.70",-,,,-

54,淄博火炬能源有限責任公司,C,,,"682,241.23",,,"682,241.23","7,501,939.20","8,184,180.43",-,,,-

55,煙臺京東煤炭有限公司,C,,,"1,469,773.96",,,"1,469,773.96",-,-,"1,469,773.96",,,"1,469,773.96"

56,山西兆光發電有限責任公司,C,,,"-44,819,739.66",,,"-44,819,739.66","290,643,828.67","245,824,089.01",-,,,-

57,河北興泰發電有限責任公司,C,,,"-3,043,878.13",,,"-3,043,878.13",-,"-3,043,878.13",-,,,-

58,寧波國能電力燃料有限公司,C,A,A,"17,320,331.11",,,"17,320,331.11","21,184,144.90","27,000,000.00","11,504,476.01",,,"11,504,476.01"

59,河北西柏坡發電有限責任公司,C,A,A,"5,622,372.49",,,"5,622,372.49",-,-,"5,622,372.49",,,"5,622,372.49"

60,平山雙龍煤炭經銷有限公司,C,,,"-1,098,812.44",,,"-1,098,812.44","31,320,430.80","30,221,618.36",-,,,-

61,保定市利民煤炭有限公司,C,,,"-1,771,632.47",,,"-1,771,632.47","3,985,429.70","2,213,797.23",-,,,-

62,山西太鋼不銹鋼股份有限公司,C,,,"-56,850,323.65",,,"-56,850,323.65","1,342,985,145.53","1,286,134,821.88",-,,,-

63,華能國際電力股份有限公司上安電廠,C,A,A,"-101,631,917.83",,,"-101,631,917.83","388,743,152.40","281,852,907.40","5,258,327.17",,,"5,258,327.17"

64,濰坊中冶煤炭有限公司,C,,,"-6,330,880.06",,,"-6,330,880.06","32,995,545.40","26,664,665.34",-,,,-

65,徐州環宇焦化有限公司,C,,,"-18,481,337.06",,,"-18,481,337.06","228,310,422.12","209,829,085.06",-,,,-

66,山西新昱達物資貿易有限公司,C,,,"-3,732,705.98",,,"-3,732,705.98","16,752,076.50","13,019,370.52",-,,,-

67,中信錦州鐵合金股份有限公司,C,,,"-6,177,309.12",,,"-6,177,309.12",-,"-6,177,309.12",-,,,-

68,盤錦熱電有限責任公司,C,,,"2,854,081.82",,,"2,854,081.82","4,758,549.70","5,850,000.00","1,762,631.52",,,"1,762,631.52"

69,湛江市海城電力燃料有限公司,C,,,"-1,920,701.42",,,"-1,920,701.42",-,"-1,920,701.42",-,,,-

70,江西洋浦鑫潤投資有限公司,C,,,"40,400.00",,,"40,400.00",-,-,"40,400.00",,,"40,400.00"

71,華電濰坊發電有限公司,C,,,"-715,000.18",,,"-715,000.18","3,532,269.70",-,"2,817,269.52",,,"2,817,269.52"

72,石家莊瑞林金正貿易有限公司,C,,,"-37,930.39",,,"-37,930.39",-,"-37,930.39",-,,,-

73,江蘇省共同企業物資配套有限公司,C,,,"-5,871,504.63",,,"-5,871,504.63","448,933,247.42","443,061,742.79",-,,,-

74,臨汾市閩光能源有限責任公司,C,,,"-39,253,647.96",,,"-39,253,647.96","46,034,322.27","6,780,674.31",0.00,,,0.00

75,河北新晶焦化有限責任公司,C,,,"14,947,315.74",,,"14,947,315.74","24,849,350.00","39,796,665.74",-,,,-

76,日照市瑞隆商貿有限公司,C,,,"383,192.88",,,"383,192.88","17,195,600.44","17,578,793.32",-,,,-

77,沈陽煉焦煤氣有限公司,C,,,"-4,775,580.95",,,"-4,775,580.95","9,891,082.88","496,545.85","4,618,956.08",,,"4,618,956.08"

78,萊蕪市新榮煤炭物資有限公司,C,,,"-4,462.50",,,"-4,462.50",-,"-4,462.50",-,,,-

79,湖北荊工水泥股份有限公司,C,,,"-3,631,387.64",,,"-3,631,387.64","1,959,998.98","-1,671,388.66",-,,,-

80,青州市華電物資有限公司,C,,,"-52,358.40",,,"-52,358.40",-,"-52,358.40",-,,,-

81,周口市瑞明工貿科技有限公司,C,,,-0.93,,,-0.93,-,-0.93,-,,,-

82,中煤能源山東有限公司,C,,,"-30,299,738.57",,,"-30,299,738.57","189,255,016.56","158,955,277.99",-,,,-

83,華電淄博熱電有限公司,C,,,"-16,881,974.39",,,"-16,881,974.39","31,621,514.10","14,739,539.71",-,,,-

84,包頭市融通煤化有限責任公司,C,,,,,,-,-,-,-,,,-

85,中電投山西娘子關發電有限公司,C,,,"-2,527,390.56",,,"-2,527,390.56",-,"-2,527,390.56",-,,,-

86,山東鼎承煤炭有限公司,C,,,"-9,313.68",,,"-9,313.68",-,"-9,313.68",-,,,-

87,淮安市楓源生產資料有限公司,C,,,-973.06,,,-973.06,-,-973.06,-,,,-

88,山西省陽泉市礦區鵬程貿易運銷站,C,,,"-8,414.93",,,"-8,414.93",-,"-8,414.93",-,,,-

89,黑龍江黑化股份有限公司,C,,,"236,941.83",,,"236,941.83",-,"236,941.83",-,,,-

90,保定市恒碩煤焦經銷有限公司,C,,,"-4,856,837.14",,,"-4,856,837.14",-,"-4,856,837.14",-,,,-

91,南京二熱燃料有限公司,C,,,"-1,387,444.95",,,"-1,387,444.95","74,478,011.28","73,090,566.33",-,,,-

92,宿遷弘亞經貿有限公司,C,,,"-1,668.67",,,"-1,668.67",-,"-1,668.67",-,,,-

93,青島卓信工貿有限公司,C,,,"-5,221,375.66",,,"-5,221,375.66","25,182,828.00","19,961,452.34",-,,,-

94,大唐太原第二熱電廠,C,,,"-10,000,000.00",,,"-10,000,000.00","103,506,466.50","93,506,466.50",-,,,-

95,山西省榆社電廠用煤管理站,C,,,"20,988,965.15",,,"20,988,965.15","145,880,275.60","166,869,240.75",-,,,-

96,山西大唐國際運城發電有限責任公司,C,,,"-6,615,902.41",,,"-6,615,902.41","55,912,123.76","49,296,221.35",-,,,-

97,山東華盛江泉熱電有限公司,C,,,"-6,259.70",,,"-6,259.70",-,"-6,259.70",-,,,-

98,中國國電集團公司太原第一熱電廠,C,,,"-38,935,296.91",,,"-38,935,296.91","164,370,564.20","125,435,267.29",-,,,-

99,國電太一發電有限責任公司,C,A,A,"50,263,806.11",,,"50,263,806.11","290,367,049.60","270,500,000.00","70,130,855.71",,,"70,130,855.71"

100,山西飛龍京順能源開發有限公司,C,,,"-7,192,865.97",,,"-7,192,865.97","25,411,077.44","18,218,211.47",-,,,-

101,山西通昌能源有限公司,C,,,-240.00,,,-240.00,-,-240.00,-,,,-

102,北京廣盛隆科貿有限公司,C,,,"-16,950.69",,,"-16,950.69",-,"-16,950.69",-,,,-

103,湖北西塞山發電有限公司,C,,,"-6,863,417.37",,,"-6,863,417.37","40,090,289.44","33,226,872.07",-,,,-

104,華電國際電力股份有限公司萊城發電廠,C,,,"-23,594,917.57",,,"-23,594,917.57","26,202,760.50","2,607,842.93",-,,,-

105,淄博市臨淄齊都易達工貿有限公司,C,,,-30.80,,,-30.80,-,-30.80,-,,,-

106,華電湖北發電有限公司黃石熱電廠,C,,,"-6,678,513.87",,,"-6,678,513.87","26,166,026.90","19,487,513.03",-,,,-

107,山西三維集團股份有限公司,C,,,"-3,612,953.75",,,"-3,612,953.75",-,"-3,612,953.75",-,,,-

108,山西先行經貿有限公司,C,,,"255,184,134.20",,,"255,184,134.20","4,881,760.60","259,584,507.04","481,387.76",,,"481,387.76"

109,山西漳澤電力股份有限公司河津發電分公司,C,,,"63,644.45",,,"63,644.45",-,-,"63,644.45",,,"63,644.45"

110,華電國際電力股份有限公司十里泉發電廠,C,,,"-4,840,883.90",,,"-4,840,883.90",-,"-4,840,883.90",-,,,-

111,徐州卓鑫煤炭銷售運輸有限責任公司,C,,,"-81,456.04",,,"-81,456.04",-,"-81,456.04",-,,,-

112,華電滕州新源熱電有限公司,C,,,"-13,659,062.76",,,"-13,659,062.76","16,778,955.10","3,119,892.34",-,,,-

113,江西省華業貿易發展有限公司,C,,,"-3,688,885.90",,,"-3,688,885.90","1,678,427.70","-2,010,458.20",-,,,-

114,山西競杰物貿有限公司,C,A,A,"-25,039,399.04",,,"-25,039,399.04","350,868,637.80","315,340,000.00","10,489,238.76",,,"10,489,238.76"

115,山西統配煤礦綜合經營總公司,C,,,"130,750,944.81",,,"130,750,944.81","1,342,247,233.66","1,472,998,178.47",-,,,-

116,日照市海升能源科貿有限公司,C,,,"-190,964.73",,,"-190,964.73",-,"-190,964.73",-,,,-

117,新興鑄管股份有限公司,C,,,"-9,584,367.90",,,"-9,584,367.90",-,"-9,584,367.90",-,,,-

118,鞍鋼集團礦業公司,C,,,,,,-,-,-,-,,,-

119,霍州恒潤實業有限責任公司,C,,,-31.00,,,-31.00,-,-31.00,-,,,-

120,河北省唐山市灤通商貿有限公司,C,,,"-10,337,119.23",,,"-10,337,119.23","27,217,423.46","16,880,304.23",-,,,-

121,霍州市供熱中心,C,,,"-957,737.60",,,"-957,737.60","12,376,602.40","11,418,864.80",-,,,-

122,太原礦山機器集團有限公司,C,,,-159.00,,,-159.00,-,-159.00,-,,,-

123,華電青島發電有限公司,C,,,"-5,056,711.50",,,"-5,056,711.50","7,190,781.20","2,134,069.70",-,,,-

124,廣東韶鋼松山股份有限公司,C,,,"-32,242,426.88",,,"-32,242,426.88","38,231,228.10","5,988,801.22",0.00,,,0.00

125,北京首鋼新鋼有限責任公司,C,,,"-26,770,818.38",,,"-26,770,818.38",-,"-26,770,818.38",-,,,-

126,江西省中創投資有限公司,C,,,"-6,210,427.76",,,"-6,210,427.76",-,"-6,210,427.76",-,,,-

127,太原市東盛焦化煤氣有限公司,C,,,"-259,083.41",,,"-259,083.41",-,"-259,083.41",-,,,-

128,太原市萬光煤焦有限公司,C,,,"-2,709,427.50",,,"-2,709,427.50","5,609,427.50","2,900,000.00",-,,,-

129,山西東輝煤化工股份有限公司,C,,,"-13,525.20",,,"-13,525.20",-,"-13,525.20",-0.00,,,-0.00

130,呂梁市中泰煤化有限公司,C,,,"-1,321.70",,,"-1,321.70",-,"-1,321.70",-,,,-

131,古交財源洗煤有限公司,C,,,-605.80,,,-605.80,-,-605.80,-,,,-

132,汾陽市鴻江福利洗煤有限公司,C,,,-396.10,,,-396.10,"18,679,484.00","18,679,087.90",-,,,-

133,靈石縣鴻運煤化有限公司,C,,,-256.00,,,-256.00,-,-256.00,-,,,-

134,山西海能煤化有限公司,C,,,-578.55,,,-578.55,-,-578.55,-,,,-

135,山西宏峰礦業有限公司,C,,,-28.86,,,-28.86,-,-28.86,-,,,-

136,孝義市河東煤焦有限責任公司,C,,,"-14,563.01",,,"-14,563.01","1,603,903.50","1,589,340.49",-,,,-

137,山西省介休市林海煤化有限公司,C,,,"-4,135.40",,,"-4,135.40",-,"-4,135.40",-,,,-

138,德州市鼎峰經貿有限公司,C,,,"-51,894.48",,,"-51,894.48",-,"-51,894.48",-,,,-

139,江蘇中原電力燃料有限公司,C,,,"-1,630,741.04",,,"-1,630,741.04",-,"-1,630,741.04",-,,,-

140,山西宏安焦化科技有限公司,C,,,"-7,316,198.00",,,"-7,316,198.00","6,557,134.00","-759,064.00",-,,,-

141,呂梁興茂煤焦有限公司,C,,,-112.20,,,-112.20,-,-112.20,-,,,-

142,孝義市溪陽煤焦有限公司,C,,,"-948,094.70",,,"-948,094.70",-,"-948,094.70",-,,,-

143,孝義市金暉煤焦有限公司,C,,,"-2,121,687.81",,,"-2,121,687.81","87,226,286.00","85,104,598.19",-,,,-

144,滄州市天運煤炭有限公司,C,,,"-1,902,653.86",,,"-1,902,653.86",-,"-1,902,653.86",-,,,-

145,靈石縣夏鑫煤化有限公司,C,,,-10.00,,,-10.00,-,-10.00,-,,,-

146,煙臺黃海熱電有限公司,C,,,"-13,967,340.60",,,"-13,967,340.60","37,011,468.62","23,044,128.02",-,,,-

147,北京東方金諾科貿有限責任公司,C,,,"-585,677.09",,,"-585,677.09",-,"-585,677.09",-,,,-

148,孝義市盛大煤焦有限公司,C,,,"-40,564,930.45",,,"-40,564,930.45","152,550,618.82","111,985,688.37",-,,,-

149,大唐湘潭發電有限責任公司,C,,,"-15,052,769.06",,,"-15,052,769.06","80,631,173.14","65,578,404.08",-,,,-

150,柳州兆瑞商貿有限責任公司,C,,,"-5,429,491.18",,,"-5,429,491.18","16,862,221.72","11,432,730.54",-,,,-

151,靈石縣偉鑫煤化有限責任公司,C,,,"-62,047,414.20",,,"-62,047,414.20","160,167,998.20","98,120,584.00",-,,,-

152,山西省靈石通宇實業有限公司兩渡洗煤廠,C,,,-78.00,,,-78.00,-,-78.00,-,,,-

153,介休市恒達貿易有限公司,C,,,-264.00,,,-264.00,-,-264.00,-,,,-

154,孝義市華信煤焦有限公司,C,,,-546.00,,,-546.00,-,-546.00,-,,,-

155,山西亞太焦化冶鎂有限公司,C,,,-449.20,,,-449.20,-,-449.20,-,,,-

156,太原市梗陽實業集團有限公司,C,,,-990.20,,,-990.20,"92,055,624.00","92,054,633.80",-,,,-

157,介休市泉盛倉儲物資加工有限公司,C,,,-115.50,,,-115.50,-,-115.50,-,,,-

158,太原市德成窯煤礦,C,,,-257.00,,,-257.00,-,-257.00,-,,,-

159,山西禹王煤炭氣化有限公司,C,A,A,"-63,963,161.50",,,"-63,963,161.50","270,952,372.60","197,451,053.00","9,538,158.10",,,"9,538,158.10"

160,霍州市通洋焦鐵經銷處,C,,,-14.10,,,-14.10,-,-14.10,-,,,-

161,綏德縣華龍焦煤運銷有限公司,C,,,-620.80,,,-620.80,-,-620.80,-,,,-

162,靈石縣長友煤化有限責任公司,C,,,-500.35,,,-500.35,-,-500.35,-,,,-

163,天津市東麗區經協商貿有開發公司,C,,,-432.00,,,-432.00,-,-432.00,-,,,-

164,北京桂利豐商貿有限公司,C,,,"-470,529.46",,,"-470,529.46","58,778,142.86","58,307,613.40",-,,,-

165,介休市升達貿易有限公司,C,,,"-5,018.80",,,"-5,018.80",-,"-5,018.80",-,,,-

166,淄博耀德物資有限公司,C,,,"-18,904.90",,,"-18,904.90",-,"-18,904.90",-,,,-

167,唐山市博鰲煤業有限責任公司,C,,,"-19,505,570.89",,,"-19,505,570.89","55,632,198.44","36,126,627.55",-,,,-

168,臨縣金鵬煤制業有限公司,C,,,-151.20,,,-151.20,-,-151.20,-,,,-

169,山西華鑫煤焦化實業有限公司,C,,,"-23,638,817.10",,,"-23,638,817.10","28,883,762.00","5,244,944.90",-,,,-

170,石家莊安泰能源物資有限公司,C,,,"-239,378.50",,,"-239,378.50",-,"-239,378.50",-,,,-

171,介休市華巖煤化有限公司,C,,,-0.30,,,-0.30,-,-0.30,-,,,-

172,中煤機械集團有限公司,C,,,"-542,115.82",,,"-542,115.82",-,"-542,115.82",-,,,-

173,太原阜裕貿易有限公司,C,,,"-8,727,235.95",,,"-8,727,235.95","16,404,758.20","7,677,522.25",-,,,-

174,方山縣金澤煤焦有限公司,C,,,"-31,083.80",,,"-31,083.80","25,049,380.60","25,018,296.80",-,,,-

175,山西潞安環能煤焦化工有限責任公司,C,,,"-5,659,749.79",,,"-5,659,749.79","158,651,187.50","152,991,437.71",-,,,-

176,山西省壽陽縣金星煤化有限責任公司,C,,,"-2,554.40",,,"-2,554.40",-,"-2,554.40",-,,,-

177,中陽縣瑞昶煤化有限公司,C,,,"-12,857.60",,,"-12,857.60",-,"-12,857.60",-,,,-

178,方山縣鑫運煤業有限公司,C,,,"-21,870.95",,,"-21,870.95",-,"-21,870.95",0.00,,,0.00

179,太原市龍聚煤炭有限公司,C,,,"-4,484.80",,,"-4,484.80",-,"-4,484.80",-,,,-

180,天津市恒源益誠商貿有限公司,C,,,-249.00,,,-249.00,-,-249.00,-,,,-

181,山西中電燃料有限公司,C,,,"-16,418,508.17",,,"-16,418,508.17","106,716,254.18","90,297,746.01",-,,,-

182,孝義市東正冶金化工有限公司,C,,,"-1,642.40",,,"-1,642.40",-,"-1,642.40",-,,,-

183,河津市美鑫工貿有限公司,C,,,"-13,773.20",,,"-13,773.20",-,"-13,773.20",-,,,-

184,山西統配煤炭經銷總公司孝西發煤站,C,,,"-5,046.00",,,"-5,046.00",-,"-5,046.00",-,,,-

185,遷安市臥龍金源商貿有限責任公司,C,,,"-2,184.00",,,"-2,184.00",-,"-2,184.00",-,,,-

186,山西省孝義市新禹煤焦有限責任公司,C,,,"-1,508.70",,,"-1,508.70",-,"-1,508.70",0.00,,,0.00

187,河北大道恒通經貿有限公司,C,,,"-1,209.60",,,"-1,209.60",-,"-1,209.60",-,,,-

188,邢臺市永發燃料有限公司,C,,,-4.80,,,-4.80,-,-4.80,-,,,-

189,宜興市金能物貿有限公司,C,,,"-2,107,220.38",,,"-2,107,220.38","-779,339.20","-2,886,559.58",-,,,-

190,孝義市通州實業有限責任公司,C,,,"-78,961.70",,,"-78,961.70",-,"-78,961.70",-0.00,,,-0.00

191,石家莊華源新能經貿有限公司,C,,,"425,983.84",,,"425,983.84",-,-,"425,983.84",,,"425,983.84"

192,濟南英和實業有限公司,C,,,"-9,336.60",,,"-9,336.60",-,"-9,336.60",-,,,-

193,山西西海峰煤業有限公司,C,,,"-10,047,562.10",,,"-10,047,562.10","23,077,058.50","13,029,496.40",-,,,-

194,呼和浩特中燃城市燃氣發展有限公司,C,,,"-115,401.52",,,"-115,401.52",-,"-115,401.52",-,,,-

195,太原市明興發煤業有限公司,C,,,"-2,050.60",,,"-2,050.60",-,"-2,050.60",-,,,-

196,介休市宏宙煤化有限公司,C,,,"-140,577.80",,,"-140,577.80","5,686,972.40","5,546,394.60",-,,,-

197,孝義市城西煤焦有限責任公司,C,,,"-1,987.35",,,"-1,987.35",-,"-1,987.35",-,,,-

198,淄博世聚經貿有限公司,C,,,"-2,112.80",,,"-2,112.80",-,"-2,112.80",-,,,-

199,濰坊市金源通煤炭有限公司太原分公司,C,,,-115.50,,,-115.50,-,-115.50,-,,,-

200,甘肅酒鋼集團宏興鋼鐵股份有限公司,C,,,"-5,570,686.22",,,"-5,570,686.22",-,"-5,570,686.22",-,,,-

201,孝義市隆景煤化有限責任公司,C,,,"-16,068.90",,,"-16,068.90","39,405,773.00","39,389,704.10",-,,,-

202,呂梁東義集團煤氣化有限公司,C,,,"-12,518,006.80",,,"-12,518,006.80","27,114,415.90","14,596,409.10",-,,,-

203,太原市婁煩縣昌盛有限公司,C,,,-978.00,,,-978.00,-,-978.00,-,,,-

204,婁煩縣中興貿易有限公司,C,,,"-1,763.10",,,"-1,763.10",-,"-1,763.10",-,,,-

205,山西巨海國際經貿有限公司,C,,,-389.50,,,-389.50,-,-389.50,-,,,-

206,山西霍州紫晟煤業有限責任公司,C,,,-367.50,,,-367.50,-,-367.50,-,,,-

207,湖南華電長沙發電有限公司,C,,,"-21,834,562.80",,,"-21,834,562.80","55,552,023.10","33,717,460.30",-,,,-

208,孝義市吉星焦化有限公司,C,,,-972.00,,,-972.00,-,-972.00,-,,,-

209,清徐縣永泰亨洗煤有限公司,C,,,-29.00,,,-29.00,-,-29.00,-,,,-

210,山西正基實業有限公司,C,,,-126.30,,,-126.30,-,-126.30,-,,,-

211,壽陽星光焦化有限公司,C,,,-90.00,,,-90.00,-,-90.00,-,,,-

212,濰坊市臨朐燃氣熱力集團有限公司,C,,,"-74,350.10",,,"-74,350.10",-,"-74,350.10",-,,,-

213,山西省介休市興西煤化有限公司,C,,,"-2,287.50",,,"-2,287.50",-,"-2,287.50",-,,,-

214,古縣錦華焦化有限公司,C,,,"-24,425.70",,,"-24,425.70",-,"-24,425.70",-,,,-

215,孝義市金大峰煤業有限公司,C,,,"-1,447.80",,,"-1,447.80",-,"-1,447.80",-,,,-

216,孝義市蒸鈺工貿有限公司,C,,,"-1,022.20",,,"-1,022.20",-,"-1,022.20",-,,,-

217,臨汾市集中供熱有限公司,C,,,"-68,966.60",,,"-68,966.60",-,"-68,966.60",-,,,-

218,太原市三興煤炭氣化有限公司,C,,,"-4,650,000.00",,,"-4,650,000.00","5,877,580.00","1,227,580.00",-,,,-

219,山西能源總公司,C,,,-57.60,,,-57.60,-,-57.60,-,,,-

220,靈石縣玉鑫煤化有限公司