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1、资产评估结果汇总表评估基准日：2019年5月31日项目账面价值评估价值增减值增值率ABC=B-AD=CA100%1存货217.95217.95-02固定资产662.411,738.951,076.54162.52资产总计880.361,956.901,076.54122.28产权持有单位：新疆阿拉尔国利国有资产经营有限责任公司表1金额单位：人民币万元评估机构：陕西新兰特资产评估有限责任公司资产评估结果分类汇总表评估基准日：2019年5月31日产权持有单位：新疆阿拉尔国利国有资产经营有限责任公司表2金额单位：人民币元序号科目名称账面价值评估价值增减值增值率1存货2,179,537.932,179
2、,537.93-2固定资产6,624,077.9917,389,510.001(X765,432.01162.52资产总计8,803,615.9219,569,047.9310,765,432.01122.28评估机构：陕西新兰特资产评估有限责任公司存货评估汇总表评估基准日：2019年5月31日表39产权持有单位：新疆阿拉尔国利国有资产经营有限责任公司金额单位：人民币元编号科目名称账面价值评估价值增减值增值率3-9-1材料采购（在途物资）-3-9-2原材料2,179,537.932,179,537.93-3-9-3在库周转材料-3-9-4委托加工物资-3-9-5产成品（库存商品）-3-9-6在
3、产品（自制半成品）-3-9-7发出商品-3-9-8在用周转材料-合计2,179,537.932,179,537.93-减：存货跌价准备-合计2,179,537.932,179,537.93-评估人员：吴云飞张柔序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额1自汞灯泡个仓库1.0014.2514.251.0014.2514.252金属磁化灯泡个仓库1.0042.7542.751.0042.7542.753自动断路器只仓库1.00151.00151.001.00151.00151.004自动断路器只仓库1.0024.0024.001.0024.0024.00
4、5自动断路器只仓库1.0033.8433.841.0033.8433.846自动断路器只仓库L(X)23.5023.501.0023.5()23.507自动断路器只仓库1.0023.3523.351.0023.3523.358漏电断路器只仓库1.0082.0082.001.0082.0082.009漏电断路器只仓库1.0023.0023.001.0023.0023.0010漏电断路器只仓库4.00112.00448.004.00112.00448.00H断路器只仓库1.00230.00230.001.00230.00230.0012断路器个仓库L(X)458.(M)458.(X)1.00458
5、.(M)458.0013断路器只仓库1.0065.0065.001.0065.0065.0014空气开关只仓库1.00271.60271.601.00271.60271.6015空气开关只仓库1.0072.0072.001.0072.0072.0016空气开关只仓库2.00141.63283.262.00141.63283.2617交流接触器只仓库1.00649.99649.991.00649.99649.9918交流接触器只仓库L(X)708.10708.101.0()708.10708.1019接触器只仓库1.00320.00320.001.00320.00320.0020接触器只仓库1.
6、0096.0096.001.0096.0096.0021接触器只仓库1.0060.1260.121.0060.1260.1222接触器只仓库1.00397.35397.351.00397.35397.35序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额23接触器只仓库1.0057.0057.001.0057.0057.0024接触器只仓库1.00371.00371.001.00371.00371.0025接触器只仓库1.00120.00120.001.00120.00120.0026接触器只仓库1.0053.0353.031.0053.0353.0327接
7、触器只仓库1.0046.8746.871.0046.8746.8728接触器只仓库4.(X)120.(X)480.(X)4.00120.(X)480.0029接触器只仓库1.0022.8022.801.0022.8022.8030时间继电器只仓库1.0031.6431.641.0031.6431.6431互感器只仓库1.0076.6376.631.0076.6376.6332互感器只仓库1.0086.3386.331.0086.3386.3333热继电器只仓库2.0038.0076.002.0038.0076.0034热雅电88JR29I63.4,7.I330A只仓库L(X)50.8250.8
8、21.0050.8250.8235热继电器只仓库1.0062.0062.001.0062.0062.0036熔断管只仓库1.006.706.701.006.706.7037电焊手套付仓库1.009.399.391.009.399.3938电焊脚套付仓库1.007.917.911.007.917.9139电焊镜片片仓库1.003.803.801.003.803.8040铝排公斤仓库L(X)53.4453.441.0()53.4453.4441电机风扇叶只仓库1.001.901.901.001.901.9042电机风扇叶只仓库1.0018.8018.801.0018.8018.8043电机风扇叶只
9、仓库1.003.803.801.003.803.8044电机风扇叶只仓库1.0016.5016.501.0016.5016.50序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额45三角铿把仓库2.003.677.342.003.677.3446三角铿把仓库1.005.135.131.005.135.1347三角键把仓库1.007.057.051.007.057.0548三角镀把仓库1.005.555.551.005.555.5549尖咀钳把仓库1.007.337.331.007.337.335()平板锂把仓库L(X)6.306.301.006.306.30
10、51平板锂把仓库1.006.256.251.006.256.2552平板铿把仓库1.0016.0016.001.0016.0016.0053元锂把仓库1.003.173.171.003.173.1754元镀把仓库1.007.807.801.007.807.8055元锂把仓库1.005.775.771.005.775.7756元锂把仓库L(X)11.5()11.5()1.0011.5011.5057元铿把仓库1.006.506.501.006.506.5058半元铿把仓库2.002.354.702.002.354.7059半元铿把仓库1.002.702.701.002.702.7060合页付仓库
11、1.001.181.181.001.181.1861平胶带米仓库1.000.710.711.000.71().7162六角带根仓库L(X)90.5090.501.0()90.5090.5063六角带根仓库1.0087.1987.191.0087.1987.1964三角带根仓库1.007.127.121.007.127.1265三角带根仓库1.008.078.071.008.078.0766砂纸张仓库10.000.575.7010.000.575.7()序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额67平键根仓库1.0026.1726.171.0026.1
12、726.1768平键根仓库1.007.437.431.007.437.4369平键根仓库1.008.888.881.008.888.8870瓦斯个仓库100.000.011.00100.000.011.0()71瓦斯个仓库100.000.1616.00100.000.1616.0072瓦斯个仓库1(X).(X)0.011.00100.000.011.0073瓦斯个仓库100.000.088.00100.000.088.0074瓦斯个仓库10.000.050.5010.000.050.5075瓦斯个仓库10.000.151.5010.000.151.5076瓦斯个仓库10.000.050.501
13、0.000.05().5077瓦斯个仓库10.000.111.1010.000.111.1()78瓦斯个仓库1().(X)().3()3.(X)10.000.303.0079垫片个仓库10.000.020.2010.000.020.2080垫片个仓库10.000.040.4010.000.040.40SI垫片个仓库100.000.010.80100.000.010.8082垫片个仓库100.000.066.00100.000.066.00S3垫片个仓库10.000.111.1010.000.111.1()84垫片个仓库I().(M)().383.8()10.000.383.8()85螺母个仓库
14、100.000.011.00100.000.011.0086螺母个仓库100.000.033.00100.000.033.0087螺帽个仓库100.000.033.00100.000.033.0088螺母个仓库100.000.1111.00100.000.1111.00序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额89螺帽个仓库10.000.191.9010.000.191.9090螺帽个仓库10.000.121.2010.000.121.2091螺帽个仓库10.000.282.8010.000.282.8092螺母个仓库21.000.7014.7021
15、.000.7014.7093螺母个仓库10.000.454.5010.000.454.5094螺母个仓库1().(X)0.545.4010.000.545.4095螺母个仓库10.001.4814.8010.001.4814.8096自攻螺丝个仓库100.000.1212.00100.000.1212.0097起子螺拴个仓库10.000.101.0010.000.101.0098起子螺拴个仓库10.000.080.8010.000.080.8099起子螺拴个仓库10.000.080.8010.000.080.80I(X)沉头螺丝个仓库4().(X)0.072.8040.000.072.80IO
16、l沉头螺丝个仓库150.000.0913.50150.000.0913.50102螺拴个仓库100.000.066.00100.000.066.00103螺拴个仓库10.000.010.1010.000.010.10104螺丝个仓库100.000.088.00100.000.088.00105螺丝个仓库10.000.050.5010.000.050.50106螺栓个仓库I().(M)0.060.5710.000.06().57107螺丝个仓库10.000.070.7010.000.070.70108螺丝个仓库10.000.030.3010.000.030.30109螺丝个仓库10.000.04
17、0.4010.000.040.40110螺丝个仓库100.000.1010.00100.000.1010.00序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额111螺丝个仓库10.000.131.3010.000.131.30112螺拴个仓库10.000.090.9010.000.090.90113螺栓个仓库10.000.111.1010.000.111.10114螺栓个仓库10.000.111.1010.000.111.1()115螺栓个仓库10.000.121.2010.000.121.20116螺栓个仓库1().(X)0.222.2010.00().
18、222.2()117螺栓个仓库10.000.171.7010.000.171.70118螺栓个仓库10.000.222.2010.000.222.20119螺栓个仓库100.000.1717.00100.000.1717.00120螺栓个仓库10.000.080.8010.000.080.80121螺栓个仓库10.000.232.3010.000.232.3()122螺栓个仓库1().(X)().151.5()10.00().151.5()123螺栓个仓库10.000.484.8010.000.484.80124螺拴个仓库10.000.242.4010.000.242.40125螺拴个仓库10
19、0.000.2626.00100.000.2626.00126螺拴个仓库10.001.2812.8010.001.2812.80127蝶拴个仓库32.000.134.1632.000.134.16128螺拴个仓库6.(X)0.482.886.00().482.88129螺拴个仓库100.000.4040.00100.000.4040.00130螺拴个仓库100.000.3838.00100.000.3838.00131螺拴个仓库100.000.2828.00100.000.2828.00132螺拴个仓库10.000.575.7010.000.575.7()序号名称及规格型号计量单位存放地点账面
20、价值评估价值备注数量单价金额实际数量评估单价金额133螺拴个仓库100.000.6565.00100.000.6565.00134螺栓个仓库10.001.1411.4010.001.1411.40135螺栓个仓库45.001.1049.5045.001.1049.50136螺栓个仓库10.000.191.9010.000.191.90137螺栓个仓库10.000.404.0010.000.404.00138螺栓个仓库1().(X)0.565.6010.000.565.60139螺栓个仓库10.000.151.5010.000.151.50140螺栓个仓库10.000.929.2010.000.
21、929.20141螺栓个仓库24.001.9546.8024.001.9546.80142螺栓个仓库9.002.5522.959.002.5522.95143螺栓个仓库10.002.8428.4010.002.8428.40144螺栓个仓库1().(X)0.606.(X)10.000.606.00145螺栓个仓库10.000.989.8010.000.989.80146畚斗螺拴套仓库10.000.070.7010.000.070.70147轴承壳个仓库10.0011.50115.0010.0011.50115.00148轴承壳个仓库1.00189.60189.601.00189.60189.6
22、0149轴承壳个仓库1.005.695.691.005.695.69150油承壳个仓库I().(M)4.1241.2010.004.1241.20151油承壳个仓库1.0024.4024.401.0024.4024.40152轴承壳个仓库1.0058.0058.001.0058.0058.00153轴承壳个仓库1.00189.60189.601.00189.60189.60154轴承座个仓库9.007.1063.909.007.1063.90序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额155轴承座个仓库10.0010.20102.0010.0010.2
23、0102.00156油承座个仓库2.008.9017.802.008.9017.80157轴承座个仓库5.0011.4857.405.0011.4857.40158轴承座个仓库1.007.317.311.007.317.31159轴承座个仓库1.0013.3013.301.0013.3013.30160球面轴承个仓库L(X)19.6319.631.0019.6319.63161球面轴承个仓库1.0029.0229.021.0029.0229.02162球面轴承个仓库1.0035.1135.111.0035.1135.11163球面轴承个仓库1.0044.0044.001.0044.0044.0
24、0164球面轴承个仓库1.00154.02154.021.00154.02154.02165轴承个仓库1.0020.0420.041.0020.0420.04166轴承个仓库3.(X)5.(M)15.(X)3.005.0015.00167轴承个仓库1.004.494.491.004.494.49168轴承个仓库1.0019.0019.001.0019.0019.00169轴承个仓库1.0026.5526.551.0026.5526.55170轴承个仓库1.0021.3021.301.0021.3021.3()171轴承个仓库6.0010.4762.826.0010.4762.82172轴承个仓
25、库L(X)18.4018.401.0()18.4018.40173釉承个仓库1.0034.0534.051.0034.0534.05174轴承个仓库1.0062.9062.901.0062.9062.90175轴承个仓库1.0079.5579.551.0079.5579.55176轴承个仓库1.00131.85131.851.00131.85131.85序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额177轴承个仓库1.0093.5593.551.0093.5593.55178轴承个仓库5.004.0020.005.004.0020.00179轴承个仓库1
26、.0011.0011.001.0011.0011.00180轴承个仓库1.008.398.391.008.398.39181轴承个仓库1.009.239.231.009.239.23182轴承个仓库L(X)19.9519.951.0019.9519.95183轴承个仓库1.0010.4510.451.0010.4510.45184轴承个仓库1.0017.5817.581.0017.5817.58185轴承个仓库1.0019.0019.001.0019.0019.00186轴承个仓库1.0023.0023.001.0023.0023.00187轴承个仓库3.0017.2451.723.0017.
27、2451.72188轴承个仓库L(X)18.3418.341.0018.3418.34189轴承个仓库1.0078.6078.601.0078.6078.60190轴承个仓库1.0027.6027.601.0027.6027.60191轴承个仓库1.0056.0056.001.0056.0056.00192轴承个仓库1.0022.5022.501.0022.5022.50193电机专用轴承个仓库1.009.029.021.009.029.02194轴承个仓库L(X)43.2743.271.0()43.2743.27195釉承个仓库1.0064.1064.101.0064.1064.10196轴
28、承个仓库1.0075.0375.031.0075.0375.03197轴承个仓库1.009.879.871.009.879.87198轴承个仓库1.0012.8812.881.0012.8812.88序号名称及规格型号计量单位存放地点账面价值评估价值备注数量单价金额实际数量评估单价金额199轴承个仓库1.0021.3321.331.0021.3321.33200轴承个仓库1.0021.8921.891.0021.8921.89201电机专用轴承个仓库1.0043.7043.701.0043.7043.70202电机专用轴承个仓库1.0058.9058.901.0058.9058.90203锁紧
29、套个仓库1.0065.4765.471.0065.4765.47204丝锥付仓库L(X)4.644.641.004.644.64205冲击钻头根仓库2.0011.4022.802.0011.4022.80206冲击钻头根仓库1.0012.3512.351.0012.3512.35207冲击钻头根仓库2.0013.3026.602.0013.3026.60208毛刷根仓库10.0016.80168.0010.0016.80168.00209铝圈个仓库10.0018.00180.0010.0018.00180.00210排环管如兜65牙（外枝167内祝35）个仓库L(X)148.(X)148.(X
30、)1.00148.(M)148.00211片和桃齿轮85（外径218.内径120）个仓库1.00224.00224.001.00224.00224.00212链轮个仓库1.0049.2949.291.0049.2949.29213链轮个仓库1.00212.00212.001.00212.00212.00214链轮个仓库1.0065.0065.001.0065.0065.00215链轮个仓库1.0085.0085.001.0085.0085.00216链轮个仓库L(X)462.94462.941.0()462.94462.94217链轮个仓库1.00146.00146.001.00146.00146.00218链轮个仓库1.00492.00492.001.00492.00492.00219链轮个仓库1.00310.00310.001.00310.00310.00220链轮个仓库1.0037
