公司半年度大事记 目 录 ...... 4 ...... 6 ...... 8 ...... 18 ...... 21 ...... 26 ...... 28 ...... 140 第一节重要提示、目录和释义 2024“X” 释义 第二节公司概况 1001A41201 | 0755-26099742 | 0755-26099742 | bonnie@techvision.com.cn | www.techvision.com.cn | 1001A41201 | 518055 | investors@techvision.com.cn |
| 2024 | | www.bse.cn | | www.stcn.com | | |
第三节会计数据和经营情况 - -% 第四节重大事件 300,000,000.00 | 118,850,000.00 |
第五节股份变动和融资 5% 第六节董事、监事、高级管理人员及核心员工变动情况 第七节财务会计报告 2024630 “”“”2011525202211991440300576396423M 20246306,418.076,418.071001A41201 | | | % | % | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 | | | | 100.00 | 100.00 |
2024823 ——“” 15——2023 /2./6. /3./2./2. 1112312024112024 | | | 0.3% | | 0.3% | | 0.3% | | 0.3% | | 0.3% | | 0.3% | 1 | 0.3% | 1 | 0.3% | 1 | 0.3% | | 10% | | ////15% |
, A.B.C.D. 8—— 8—— () “” () () 6. 6. | | 1 | 5.00% | 12 | 10.00% | 23 | 20.00% | 34 | 30.00% | 45 | 50.00% | 5 | 100.00% |
6. 6. | | 1 | 5.00% | 12 | 10.00% | 23 | 20.00% | 34 | 30.00% | 45 | 50.00% | 5 | 100.00% |
() 6. 22—— 22—— 22—— 22—— 22—— | | | % | % | | | 3.00-5.00 | 5.00 | 19.00-31.67 | | | 3.00 | 5.00 | 31.67 | | | 5.00 | 5.00 | 19.00 | | | 5.00 | 5.00 | 19.00 |
PCBA (1)(2)(3) 2FCAFOBFCA FOB 1. 2. 3. 4. | | | | | | 13.00% | | | 6.00% | | | | 7.00% | | | | 3.00% | | | | 2.00% | | | | 15.00%8.25%16.50%20.00%25.00% | | | | 2/ | |
| | | | 15.00% | 1 | | 15.00% | 2 | | 8.25%16.50% | 4 | | 25.00% | | | 20.00% | 5 | | 20.00% | 5 | | 20.00% | 5 | | 8.25%16.50% | 4 | | 20.00% | 5 |
120231225GR202344208142 15.00%20232025 220211223 GR202144203478 15.00% 20212023 2017 24 15% 32011100 3.00% 2018()(3)201841 200.008.25%200.00 16.50% 20221320221120241231 10030025%20% 2023620231120241231 10025%20% 6“”202210 50% 202463020241120241-620231-6 | | | | 79,499,419.59 | 49,975,962.09 | | 610,833.37 | 319,024.61 | | 80,110,252.96 | 50,294,986.70 | | 6,955,788.79 | 11,097,897.26 |
| | | | 50,577,101.26 | 47,122,584.94 | | 50,577,101.26 | 47,122,584.94 | | 50,577,101.26 | 47,122,584.94 |
2024630 | | | | | | | % | | % | | - | - | - | - | - | | 9,360.00 | 100.00 | 468.00 | 5.00 | 8,892.00 |
| 9,360.00 | 100.00 | 468.00 | 5.00 | 8,892.00 | | 9,360.00 | 100.00 | 468.00 | 5.00 | 8,892.00 |
| | | | | | | | | - | - | - | - | - | - | | - | 468.00 | - | - | - | 468.00 | | - | 468.00 | - | - | - | 468.00 | | - | 468.00 | - | - | - | 468.00 |
| | | 1 | 57,867,376.97 | 72,263,077.61 | 12 | 3,188,087.26 | 3,645,776.93 | 23 | 33.55 | 802.16 | 34 | 802.16 | 130,833.62 | 45 | 130,833.62 | - | 5 | - | - | | 61,187,133.56 | 76,040,490.32 | | 3,158,121.31 | 3,489,859.12 | | 58,029,012.25 | 72,550,631.20 |
| | | | | | | | | | % | | % | | - | - | - | - | - | | 61,187,133.56 | 100.00 | 3,158,121.31 | 5.16 | 58,029,012.25 | | 61,187,133.56 | 100.00 | 3,158,121.31 | 5.16 | 58,029,012.25 | | 61,187,133.56 | 100.00 | 3,158,121.31 | 5.16 | 58,029,012.25 |
| | | | | | % | | % | | - | - | - | - | - | | 76,040,490.32 | 100.00 | 3,489,859.12 | 4.59 | 72,550,631.20 | | 76,040,490.32 | 100.00 | 3,489,859.12 | 4.59 | 72,550,631.20 | | 76,040,490.32 | 100.00 | 3,489,859.12 | 4.59 | 72,550,631.20 |
| | | | | | | % | 1 | 57,867,376.97 | 2,773,648.41 | 4.79 | 12 | 3,188,087.26 | 318,808.73 | 10.00 | 23 | 33.55 | 6.71 | 20.00 | 34 | 802.16 | 240.65 | 30.00 | 45 | 130,833.62 | 65,416.81 | 50.00 | 5 | - | - | - | | 61,187,133.56 | 3,158,121.31 | 5.16 |
2,394,376.032024628202471 | | | | | | | | | - | - | - | - | - | - | | 3,489,859.12 | 8,866.62 | 340,604.43 | - | - | 3,158,121.31 | 1 | 3,489,859.12 | 8,866.62 | 340,604.43 | - | - | 3,158,121.31 | | 3,489,859.12 | 8,866.62 | 340,604.43 | - | - | 3,158,121.31 |
| | (%) | | A. | 28,681,800.12 | 46.88 | 1,314,371.20 | | 4,373,743.20 | 7.15 | 218,687.16 | | 4,025,772.00 | 6.58 | 201,288.60 | | 3,235,837.37 | 5.29 | 320,816.49 | | 2,579,838.48 | 4.22 | 128,991.92 | | 42,896,991.17 | 70.11 | 2,184,155.38 |
| | | | | | | | | | | 5,313,953.00 | - | 3,889,270.38 | - | 9,203,223.38 | - | | 5,313,953.00 | - | 3,889,270.38 | - | 9,203,223.38 | - |
/ | | | | 6,621,538.12 | - | | - | - | | 6,621,538.12 | - |
| | | | (%) | | (%) | 1 | 6,366,470.56 | 98.18 | 3,513,133.16 | 76.91 | 12 | 97,286.33 | 1.50 | 245,930.62 | 5.38 | 23 | 15,347.60 | 0.24 | 802,826.51 | 17.58 | 3 | 5,663.48 | 0.09 | 5,663.48 | 0.12 |
| 6,484,767.97 | 100.00 | 4,567,553.77 | 100.00 |
| | (%) | | | F | 1,911,600.56 | 29.48 | 1 | | G | 769,266.68 | 11.86 | | | H | 601,690.61 | 9.28 | 1 | | I | 498,166.30 | 7.68 | 1 | | J | 476,479.80 | 7.35 | 1 | | | 4,257,203.95 | 65.65 | | |
| | | 1 | 4,644,777.24 | 4,775,508.20 | 12 | 277,798.60 | 2,000.00 | 23 | - | - | 34 | 303,000.00 | 303,000.00 | 45 | 120,548.59 | 120,548.59 | 5 | 675,195.60 | 675,195.60 | | 6,021,320.03 | 5,876,252.39 | | 989,361.88 | 946,146.96 | | 5,031,958.15 | 4,930,105.43 |
| | | | 3,673,566.92 | 2,853,131.84 | | 1,856,918.56 | 2,979,959.08 | | 455,000.00 | - | | 35,834.55 | 35,583.25 | | - | 7,578.22 | | 6,021,320.03 | 5,876,252.39 |
| | | | | | | | | | 4,644,777.24 | 135,212.11 | 4,509,565.13 | 4,775,508.20 | 119,577.05 | 4,655,931.15 | | 1,376,542.79 | 854,149.77 | 522,393.02 | 1,100,744.19 | 826,569.91 | 274,174.28 | | - | - | | - | - | | | 6,021,320.03 | 989,361.88 | 5,031,958.15 | 5,876,252.39 | 946,146.96 | 4,930,105.43 |
| | | | | | | | | | % | | % | | - | - | - | - | - | | 6,021,320.03 | 100.00 | 989,361.88 | 16.43 | 5,031,958.15 | | 3,709,401.47 | 61.60 | 970,792.69 | 26.17 | 2,738,608.78 | | 1,856,918.56 | 31.84 | 18,569.19 | 1.00 | 1,838,349.37 | | 455,000.00 | 7.56 | - | - | 455,000.00 | | 6,021,320.03 | 100.00 | 989,361.88 | 16.43 | 5,031,958.15 |
| | | | | | % | | % | | - | - | - | - | - | | 5,876,252.39 | 100.00 | 946,146.96 | 16.10 | 4,930,105.43 | | 2,896,293.31 | 49.29 | 916,347.37 | 31.64 | 1,979,945.94 | | 2,979,959.08 | 50.71 | 29,799.59 | 1.00 | 2,950,159.49 | | - | - | - | - | - | | 5,876,252.39 | 100.00 | 946,146.96 | 16.10 | 4,930,105.43 |
| | | | % | 1 | 2,332,858.68 | 116,642.93 | 5.00 | 12 | 277,798.60 | 27,779.86 | 10.00 | 23 | - | - | - | 34 | 303,000.00 | 90,900.00 | 30.00 | 45 | 120,548.59 | 60,274.30 | 50.00 | 5 | 675,195.60 | 675,195.60 | 100.00 | | 3,709,401.47 | 970,792.69 | 26.17 |
| | | | % | | 1,856,918.56 | 18,569.19 | 1.00 | | 1,856,918.56 | 18,569.19 | 1.00 |
| | | | % | | 455,000.00 | - | - | | 455,000.00 | - | - |
| | | | | | | | 12 | () | () | | 119,577.05 | 826,569.91 | - | 946,146.96 | | - | - | - | - | — | - | - | - | - | — | - | - | - | - | — | - | - | - | - | — | - | - | - | - | | 15,635.06 | 27,579.86 | - | 43,214.92 | | - | - | - | - |
| - | - | - | - | | - | - | - | - | | - | - | - | - | | 135,212.11 | 854,149.77 | - | 989,361.88 |
| | | | (%) | | | | 1,856,918.56 | | 30.84 | 18,569.19 | | | 1,510,881.60 | 1 | 25.09 | 698,169.90 | | | 802,865.00 | | 13.33 | 40,143.25 | | | 475,000.00 | | 7.89 | 23,750.00 | | | 455,000.00 | | 7.56 | - | | | 5,100,665.16 | | 84.71 | 780,632.34 |
11855,486.005655,395.60 | | | | | | | 117,805.61 | 1 | 20248 | | | 455,000.00 | 1 | 202473 | | | 572,805.61 | | |
| | | | | | | | | | 61,413,932.82 | 4,394,252.05 | 57,019,680.77 | 62,784,242.68 | 4,234,011.20 | 58,550,231.48 | | 4,893,450.62 | 2,047.66 | 4,891,402.96 | 7,035,006.59 | 7,138.78 | 7,027,867.81 | | 30,553,634.26 | 1,808,299.13 | 28,745,335.13 | 40,465,587.80 | 1,974,443.61 | 38,491,144.19 |
| 399,387.14 | - | 399,387.14 | 5,774,163.66 | 79,881.48 | 5,694,282.18 | | 538,832.68 | 2,453.83 | 536,378.85 | 736,300.54 | 6,932.11 | 729,368.43 | | 97,799,237.52 | 6,207,052.67 | 91,592,184.85 | 116,795,301.27 | 6,302,407.18 | 110,492,894.09 |
| | | | | | | | | | | | | | | | 4,234,011.20 | 956,850.58 | - | 369,233.87 | 427,375.86 | - | 4,394,252.05 | | 7,138.78 | 2,047.66 | - | 7,138.78 | - | - | 2,047.66 | | 1,974,443.61 | 224,101.00 | - | 364,765.11 | 25,480.37 | - | 1,808,299.13 | | 79,881.48 | - | - | 79,881.48 | - | - | - | | 6,932.11 | 1,453.95 | - | 5,932.23 | - | - | 2,453.83 | | 6,302,407.18 | 1,184,453.19 | - | 826,951.46 | 452,856.23 | - | 6,207,052.67 |
1. | | | | 298,594.65 | 1,391,305.75 | | 1,657,783.38 | 1,795,222.08 | | 878,724.60 | 817,171.92 | | 2,835,102.63 | 4,003,699.75 |
| | | | | | | | | | | | 365,257.33 | - | - | - | - | | 365,257.33 | - | - | - | - | | 365,257.33 | - | - | - | - |
| - | - | - | - | 365,257.33 | 365,257.33 | | - | - | - | - | 365,257.33 | 365,257.33 |
20212024630 | | | | | | | | | | | | 1 | 21,572,388.20 | 1,482,657.49 | 1,823,952.47 | 934,763.00 | 25,813,761.16 | 2 | 2,247,810.40 | 291,946.90 | 150,199.53 | 7,120.00 | 2,697,076.83 | | 2,247,810.40 | 291,946.90 | 150,199.53 | 7,120.00 | 2,697,076.83 | 3 | - | 348,760.03 | - | - | 348,760.03 | | - | 348,760.03 | - | - | 348,760.03 | 4 | 23,820,198.60 | 1,425,844.36 | 1,974,152.00 | 941,883.00 | 28,162,077.96 | | | | | | | 1 | 16,130,415.75 | 872,628.83 | 1,349,979.89 | 444,324.79 | 18,797,349.26 | 2 | 1,258,884.32 | 121,030.83 | 119,513.40 | 65,397.66 | 1,564,826.21 | | 1,258,884.32 | 121,030.83 | 119,513.40 | 65,397.66 | 1,564,826.21 | 3 | - | 331,322.03 | - | - | 331,322.03 | | - | 331,322.03 | - | - | 331,322.03 | 4 | 17,389,300.07 | 662,337.63 | 1,469,493.29 | 509,722.45 | 20,030,853.44 | | | | | | | 1 | - | - | - | - | - | 2 | - | - | - | - | - | 3 | - | - | - | - | - | 4 | - | - | - | - | - | | - | - | - | - | - | 1 | 6,430,898.53 | 763,506.73 | 504,658.71 | 432,160.55 | 8,131,224.52 | 2 | 5,441,972.45 | 610,028.66 | 473,972.58 | 490,438.21 | 7,016,411.90 |
| | | | | | | | | | 3,487,259.75 | - | 3,487,259.75 | 327,511.51 | - | 327,511.51 | | 3,487,259.75 | - | 3,487,259.75 | 327,511.51 | - | 327,511.51 |
| | | | | | 1 | 12,435,484.27 | 12,435,484.27 | 2 | 125,819.73 | 125,819.73 | | 125,819.73 | 125,819.73 | | - | - | 3 | - | - | | - | - | 4 | 12,561,304.00 | 12,561,304.00 | | | | 1 | 2,701,686.23 | 2,701,686.23 | 2 | 1,975,446.46 | 1,975,446.46 | | 1,975,446.46 | 1,975,446.46 | | - | - | 3 | - | - | | - | - | 4 | 4,677,132.69 | 4,677,132.69 | | | | 1 | - | - | 2 | - | - | | - | - | 3 | - | - | | - | - |
4 | - | - | | | | 1 | 7,884,171.31 | 7,884,171.31 | 2 | 9,733,798.04 | 9,733,798.04 |
| | | | | | | | | | 1 | 12,669,000.00 | 33,663.37 | 2,710,818.03 | 15,413,481.40 | 2 | | | - | | | - | - | - | - | 3 | - | - | - | - | | - | - | - | - | 4 | 12,669,000.00 | 33,663.37 | 2,710,818.03 | 15,413,481.40 | | | | | | 1 | 147,805.00 | 10,379.61 | 1,934,507.51 | 2,092,692.12 | 2 | 126,690.00 | 1,683.18 | 141,595.25 | 269,968.43 | | 126,690.00 | 1,683.18 | 141,595.25 | 269,968.43 | 3 | - | - | - | - | | | | | | 4 | 274,495.00 | 12,062.79 | 2,076,102.76 | 2,362,660.55 | | | | | | 1 | - | - | - | - | 2 | - | - | - | - | | - | - | - | - | 3 | - | - | - | - | | - | - | - | - | 4 | - | - | - | - | | | | | | 3 | 12,394,505.00 | 21,600.58 | 634,715.27 | 13,050,820.85 | 4 | - | 23,283.76 | 776,310.52 | 13,320,789.28 |
| | | | | | | 2,605,530.90 | - | 442,813.68 | - | 2,162,717.22 | | 1,643,951.84 | - | - | - | 1,643,951.84 | | 394,209.91 | 1,000,613.99 | 1,222,316.42 | - | 172,507.48 | | 206,538.52 | - | 179,000.04 | - | 27,538.48 | | 4,850,231.17 | 1,000,613.99 | 1,844,130.14 | - | 4,006,715.02 |
| | | | | | | | 8,748,781.84 | 1,320,032.66 | 8,958,381.89 | 1,362,787.15 | | 2,239,185.90 | 335,877.89 | 2,528,627.10 | 379,294.07 | | 42,939,170.27 | 6,440,875.54 | 29,347,313.64 | 4,402,097.04 | | 3,623,751.93 | 543,562.79 | 4,209,945.98 | 631,491.90 | | 57,550,889.94 | 8,640,348.88 | 45,044,268.61 | 6,775,670.16 |
| | | | | | | | 618,895.69 | 92,834.35 | 618,895.69 | 92,834.35 | | 3,354,282.11 | 503,142.31 | 3,964,136.75 | 594,620.51 | | 3,973,177.80 | 595,976.66 | 4,583,032.44 | 687,454.86 |
| | | | 46,830.00 | 46,496.50 | | 12,818,856.64 | 10,641,340.87 | | 12,865,686.64 | 10,687,837.37 |
2024 | 3,783,364.40 | 3,783,364.40 | | 2025 | 97,866.82 | 97,866.82 | | 2026 | 2,342,678.74 | 2,342,678.74 | | 2027 | 627,189.49 | 627,189.49 | | 2028 | 3,790,241.42 | 3,790,241.42 | | 2029 | 2,177,515.77 | - | | | 12,818,856.64 | 10,641,340.87 | |
| | | | 30,000,000.00 | - | | 23,250.00 | - | | 30,023,250.00 | - |
2023127755XY20230442193,000.00755XY2023044219023,000.00 2024612IR2406110000060 3,000.0011LPR 35.00BPs 202024921321 9%20246303,000.00 | | | | 29,684,883.47 | 47,083,502.72 | | 4,709,938.41 | 6,585,291.14 | | 886,585.00 | 603,994.12 | | 1,362,465.17 | 1,356,060.16 | | 115,821.18 | 194,902.16 | | 36,759,693.23 | 55,823,750.30 |
| | | | 9,795,901.58 | 13,675,841.15 | | 9,795,901.58 | 13,675,841.15 |
| | | | | | 5,859,128.50 | 28,024,254.61 | 28,660,954.46 | 5,222,428.65 | - | - | 1,479,076.75 | 1,476,734.86 | 2,341.89 | | 5,859,128.50 | 29,503,331.36 | 30,137,689.32 | 5,224,770.54 |
| | | | | | 5,859,128.50 | 26,250,596.16 | 26,888,061.06 | 5,221,663.60 | | - | 872,580.91 | 872,580.91 | - | | - | 603,578.54 | 602,813.49 | 765.05 | | - | 524,664.60 | 524,049.46 | 615.14 | | - | 16,400.99 | 16,380.60 | 20.39 | | - | 62,512.95 | 62,383.43 | 129.52 | | - | 297,499.00 | 297,499.00 | - | | - | - | - | - |
| 5,859,128.50 | 28,024,254.61 | 28,660,954.46 | 5,222,428.65 |
| | | | | | - | 1,402,862.17 | 1,400,636.82 | 2,225.35 | | - | 70,931.86 | 70,815.32 | 116.54 | | - | 5,282.72 | 5,282.72 | - | | - | 1,479,076.75 | 1,476,734.86 | 2,341.89 |
| | | | 789,907.98 | 780,131.43 | | 43,792.34 | 12,662.24 | | 28,196.89 | 5,612.42 | | 3,083.33 | 36,916.07 | | 43,657.87 | 11,813.05 | | 383,394.97 | 416,835.33 | | 33,135.28 | 34,625.35 | | 1,325,168.66 | 1,298,595.89 |
| | | | 714,697.89 | 1,552,413.48 | | 101,421.31 | 56,800.00 | | 816,119.20 | 1,609,213.48 |
| | | | 3,996,683.01 | 3,888,315.90 | | 3,996,683.01 | 3,888,315.90 |
| | | | 1,051,853.87 | 1,519,438.47 | | 1,051,853.87 | 1,519,438.47 |
| | | 1 | 4,290,285.98 | 4,273,582.74 | 1-2 | 2,946,608.76 | 3,991,421.89 | 2-3 | 910,894.44 | 1,589,465.88 | 3-4 | 748,835.34 | 910,894.44 | 4-5 | - | 174,588.10 | 5 | | - | | 8,896,624.52 | 10,939,953.05 | | 473,297.37 | 682,970.35 | | 8,423,327.15 | 10,256,982.70 | | 3,996,683.01 | 3,888,315.90 | | 4,426,644.14 | 6,368,666.80 |
212,424.73 | | + | | | | | | | | | | | | | 64,180,659.00 | - | - | - | - | - | 64,180,659.00 |
| | | | | | 96,514,433.52 | - | - | 96,514,433.52 | | 96,514,433.52 | - | - | 96,514,433.52 |
| | | | | | | | | | | | | | - | - | - | - | - | - | - | - | - | - | - | 1. | - | - | - | - | - | - | - | - | - | - | - | 2. | - | - | - | - | - | - | - | - | - | - | - | 3. | - | - | - | - | - | - | - | - | - | - | - | | -304,319.58 | - | - | - | - | - | - | - | - | - | -304,319.58 | 1. | - | - | - | - | - | - | - | - | - | - | - | 2. | - | - | - | - | - | - | - | - | - | - | - | 3. | - | - | - | - | - | - | - | - | - | - | - | 4. | - | - | - | - | - | - | - | - | - | - | - | 5. | - | - | - | - | - | - | - | - | - | - | - | 6. | -304,319.58 | - | - | - | - | - | - | - | - | - | -304,319.58 | | -304,319.58 | - | - | - | - | - | - | - | - | - | -304,319.58 |
| | | | | | 12,576,913.65 | 357,594.73 | | 12,934,508.38 | | 12,576,913.65 | 357,594.73 | | 12,934,508.38 |
| | | | 77,602,729.00 | 86,299,152.88 | +- | 838,223.48 | - | | 78,440,952.48 | 86,299,152.88 | | 3,648,335.82 | 10,764,707.80 | | 357,594.73 | 1,313,860.31 | | | | | - | 12,836,131.80 | | - | - | | - | - | | - | - | | - | - | | - | - | | 81,731,693.57 | 82,913,868.57 |
| | | | | | | | 221,672,144.00 | 189,443,006.39 | 243,533,080.57 | 200,819,143.40 | | 1,337,258.25 | 410,639.58 | 1,581,514.16 | 424,294.53 | | 223,009,402.25 | 189,853,645.97 | 245,114,594.73 | 201,243,437.93 |
| | | | | | | 118,146,244.53 | 143,345,943.40 | IOT | 52,247,391.57 | 53,843,059.66 |
| 17,637,865.11 | 22,361,881.81 | | 16,352,552.47 | 17,501,060.11 | IOT | 18,256,973.99 | 13,980,117.74 | | 51,278,507.90 | 46,344,077.52 | | 221,672,144.00 | 243,533,080.57 | | | | | 111,118,398.59 | 62,824,604.88 | | 110,553,745.41 | 180,708,475.69 | | 221,672,144.00 | 243,533,080.57 | | | | | 221,672,144.00 | 243,533,080.57 | | - | - | | 221,672,144.00 | 243,533,080.57 |
| | | | 109,316.17 | 248,742.89 | | 46,849.78 | 118,970.31 | | 31,233.15 | 79,605.50 | | 74,551.39 | 76,348.52 | | 261,950.49 | 523,667.22 |
| | | | 3,203,932.51 | 3,060,012.98 | | 473,934.34 | 464,599.01 | | 997,059.43 | 1,895,240.31 | | 773,931.77 | 921,132.68 | | 324,693.90 | 165,905.52 | | 256,938.56 | 190,322.29 | | 777,570.53 | 1,336,038.71 | | 49,980.55 | 65,424.11 | | 147,793.73 | 144,418.37 | | 287,807.15 | 232,228.01 | | 7,293,642.47 | 8,475,321.99 |
| | | | 4,528,494.89 | 4,153,933.68 | | 72,960.58 | 129,829.08 | | 396,477.74 | 199,697.29 | | 36,671.10 | 80,882.96 | | 376,251.45 | 439,017.77 | | 274,681.98 | 373,675.56 | | 194,664.51 | 260,161.46 | | 852,135.94 | 1,015,417.66 | | 374,620.68 | 444,810.79 | | 106,864.12 | 256,098.63 | | 7,213,822.99 | 7,353,524.88 |
| | | | 15,259,272.67 | 14,128,102.00 | | 749,960.47 | 695,331.54 | | 351,322.60 | 229,529.43 | | 10,433.96 | 98,266.89 | | 196,009.07 | 227,319.01 | | 563,856.30 | 272,732.76 | | 419,005.77 | 237,889.04 | | 433,569.54 | 882,410.74 | | 1,149,353.81 | 893,449.67 | | 147,609.15 | 123,328.00 | | 19,280,393.34 | 17,788,359.08 |
| | | | 258,924.73 | -17,102.76 | | 321,670.20 | 987,554.24 | | -1,141,969.40 | 2,611,326.54 | | 134,700.10 | 102,676.30 | | -1,070,014.77 | 1,709,345.84 |
| | | | 1,318,543.44 | 1,825,071.99 | | 58,662.23 | 48,015.48 | | 406,054.89 | 544,934.55 | | 1,783,260.56 | 2,418,022.02 |
| | | | 468,587.84 | 268,740.21 | | 468,587.84 | 268,740.21 |
| | | - | 331,737.81 | -348,571.43 | - | -43,214.92 | 243,521.03 | - | -468.00 | -28,881.40 | | -898,137.31 | | | -610,082.42 | -133,931.80 |
| | | | -357,501.73 | -460,636.31 | | -357,501.73 | -460,636.31 |
| | | | | 5,400.00 | | 5,400.00 | | 1,706.83 | 141,366.16 | 1,706.83 | | 105,200.00 | | 105,200.00 | | 5,082.75 | 35,842.29 | 5,082.75 | | 117,389.58 | 177,208.45 | 117,389.58 |
| | | | | 36,989.71 | 7,630.47 | 36,989.71 | | 6,247.08 | - | 6,247.08 | | 17,438.00 | 7,612.78 | 17,438.00 | | 239.29 | - | 239.29 | | 60,914.08 | 15,243.25 | 60,914.08 |
| | | | 84,243.92 | - | | -1,956,156.92 | -489,610.69 | | -1,871,913.00 | -489,610.69 |
| | | 1,776,422.82 | | 266,463.42 | | -115,464.13 | | -252,731.77 | | 29,233.34 | | 537,402.64 | | -2,336,816.50 |
| | | -- | 321,670.20 | 987,554.24 | | 58,662.23 | 48,015.48 | | 863,543.44 | 2,100,027.54 | | 1,243,875.87 | 3,135,597.26 |
| | | | 15,660,804.72 | 13,947,081.42 | | 6,250.49 | - | | 710,493.20 | 345,885.52 | | 16,377,548.41 | 14,292,966.94 |
| | | | 408,430,685.51 | 100,696,000.00 | | 408,430,685.51 | 100,696,000.00 |
| | | | 5,817,741.24 | 15,867,697.56 | | 411,755,000.00 | 78,000,000.00 | | 417,572,741.24 | 93,867,697.56 |
| | | | 2,159,328.58 | 2,700,317.00 | | 2,159,328.58 | 2,700,317.00 |
| | | | | | | | | | - | 30,000,000.00 | 46,500.00 | 23,250.00 | | 30,023,250.00 | | - | 30,000,000.00 | 46,500.00 | 23,250.00 | - | 30,023,250.00 |
| | | 1 | | | | 3,648,335.82 | 10,764,707.80 | | 610,082.42 | 133,931.80 | | 357,501.73 | 460,636.31 | | 1,564,826.21 | 1,185,354.72 | | 1,975,446.46 | 2,689,999.02 | | 269,968.43 | 123,533.52 | | 1,844,130.14 | 973,674.14 | “” | 64,800.00 | - | “” | 17,438.00 | 7,612.78 | “” | -194,921.31 | - | “” | -2,100,066.38 | 1,974,191.35 | “” | -468,587.84 | -268,740.21 | “” | -1,864,678.72 | -489,610.69 | “” | -91,478.20 | - | “” | 19,212,933.84 | 16,826,355.41 |
“” | 9,366,178.28 | -2,708,914.63 | “” | -25,855,998.13 | -22,853,996.49 | | - | | | 8,355,910.75 | 8,818,734.83 | 2 | | | | | | | | | | | | 3 | | | | 80,110,252.96 | 135,532,934.15 | | 50,173,128.09 | 144,886,633.78 | | - | - | | - | - | | 29,937,124.87 | -9,353,699.63 |
2,159,328.582,700,317.00 | | | | 80,110,252.96 | 50,173,128.09 | | | - | | 79,499,419.59 | 49,854,103.48 | | 610,833.37 | 319,024.61 | | - | - | | - | - | | 80,110,252.96 | 50,173,128.09 | | - | - |
32,784,155.10 | 6,044,953.76 | 7.1268 | 43,081,176.47 | | 13,363.37 | 0.3857 | 5,154.25 | | 27,600.77 | 7.6617 | 211,468.84 | | 221,124.48 | 0.9126 | 201,798.20 | | 12,299.30 | 9.0430 | 111,222.57 | | 3,234.90 | 0.6737 | 2,179.35 | | 424.61 | 1.7689 | 751.09 | | | | 37,191,531.39 | | 5,214,959.56 | 7.1268 | 37,165,973.80 | | 3,335.76 | 7.6617 | 25,557.59 | | | | 1,639,612.77 | | 222,000.00 | 7.1268 | 1,582,149.60 | | 62,966.44 | 0.9126 | 57,463.17 | | | | 487,530.99 | | 68,408.12 | 7.1268 | 487,530.99 | | | | 3,998,355.93 | | 554,306.38 | 7.1268 | 3,950,430.71 | | 4,708.50 | 7.6617 | 36,075.11 | | 12,985.00 | 0.9126 | 11,850.11 | | | | 7,222.11 | | 39.49 | 5.2274 | 206.43 | | 414.38 | 0.3857 | 159.83 | | 659.26 | 7.6617 | 5,051.05 | | 199.58 | 9.0430 | 1,804.80 | | | | 2,101,496.40 | | 294,872.37 | 7.1268 | 2,101,496.40 |
() | | | | (%) | | | | | | | | 100.00 | - | | | | | | 100.00 | - | | | | | | 100.00 | - | | | | | | 100.00 | - | | | | | | 100.00 | - | | | | | | 100.00 | - | | | | | | 100.00 | - | | | | | | 100.00 | - | |
() 2024630455,000.00 | | | | / | | | - | 38,000.00 | | | | - | 240,000.00 | | | | 532,800.00 | - | | | | 9,615.38 | - | | | | - | 38,571.99 | | | | 300,100.00 | - | | | | 6,000.00 | - | | | | 12,028.06 | - | | | | - | 200,000.00 | | | | - | 7,000.00 | | | | 3,000.00 | 1,500.00 | | | | - | 1,000,000.00 | | | | 455,000.00 | 300,000.00 | | | | 1,318,543.44 | 1,825,071.99 | |
2024630 | | | | 9,360.00 | 468.00 | | 61,187,133.56 | 3,158,121.31 | | 6,021,320.03 | 989,361.88 | | 67,217,813.59 | 4,147,951.19 |
2024630 | 2024630 | 1 | 1-2 | 2 | | | 36,759,693.23 | | | 36,759,693.23 | | 816,119.20 | - | - | 816,119.20 | | 4,290,285.98 | 2,946,608.76 | 1,659,729.78 | 8,896,624.52 | | 41,866,098.41 | 2,946,608.76 | 1,659,729.78 | 46,472,436.95 |
12024630 2024630 10%7,585,028.95 2024630 1. 49.2348% 0.9145%50.1493% 90% | | | | | | 3,850,000.00 | 2022927 | 2025927 | | | 10,000,000.00 | 2022321 | 2026329 | | | 75,000,000.00 | 202456 | 20341231 | | | 30,000,000.00 | 2023124 | 2027123 | | | 118,850,000.00 | | | - |
2024 100.50 | | | 1 | 84,929,456.06 | 104,648,683.64 | 12 | 3,182,081.79 | 3,645,743.38 | 23 | - | - | 34 | - | - | 45 | - | - | 5 | - | - | | 88,111,537.85 | 108,294,427.02 | | 2,502,609.21 | 2,493,742.59 | | 85,608,928.64 | 105,800,684.43 |
| | | | | | | | | | % | | % | | - | - | - | - | - | | 88,111,537.85 | 100.00 | 2,502,609.21 | 2.84 | 85,608,928.64 | | 49,264,478.37 | 55.91 | 2,502,609.21 | 5.08 | 46,761,869.16 | | 38,847,059.48 | 44.09 | - | - | 38,847,059.48 | | 88,111,537.85 | 100.00 | 2,502,609.21 | 2.84 | 85,608,928.64 |
| | | | | | | | | | % | | % | | - | - | - | - | - | | 108,294,427.02 | 100.00 | 2,493,742.59 | 2.30 | 105,800,684.43 | | 56,774,767.87 | 52.43 | 2,493,742.59 | 4.39 | 54,281,025.28 | | 51,519,659.15 | 47.57 | - | - | 51,519,659.15 | | 108,294,427.02 | 100.00 | 2,493,742.59 | 2.30 | 105,800,684.43 |
| | | | % | 1 | 38,847,059.48 | - | - | | 38,847,059.48 | - | - |
| | | | % | 1 | 46,082,396.58 | 2,184,401.03 | 4.74 | 12 | 3,182,081.79 | 318,208.18 | 10.00 | | 49,264,478.37 | 2,502,609.21 | 5.08 |
| | | | | | | | | - | - | - | - | - | - | | 2,493,742.59 | 8,866.62 | - | - | - | 2,502,609.21 | | 2,493,742.59 | 8,866.62 | - | - | - | 2,502,609.21 | | - | - | - | - | - | - | | 2,493,742.59 | 8,866.62 | - | - | - | 2,502,609.21 |
| | (%) | | A | 27,079,204.87 | 30.73 | 1,234,241.44 | | 25,189,978.84 | 28.59 | | | 13,657,080.64 | 15.50 | | | 4,373,743.20 | 4.96 | 218,687.16 | | 4,025,772.00 | 4.57 | 201,288.60 | | 74,325,779.55 | 84.35 | 1,654,217.20 |
| | | 1 | 28,735,187.50 | 43,338,114.33 | 12 | 19,894,569.02 | 19,618,770.42 | 23 | 6,129,907.40 | 6,129,907.40 | 34 | 2,803,335.61 | 2,803,335.61 | 45 | 85,116.18 | 85,116.18 | 5 | 2,416,636.72 | 2,416,636.72 | | 60,064,752.43 | 74,391,880.66 | | 194,771.50 | 154,031.42 | | 59,869,980.93 | 74,237,849.24 |
| | | | 1,486,808.70 | 708,495.50 | | 56,383,830.78 | 70,778,034.59 | | 455,000.00 | - | | 1,739,112.95 | 2,897,772.35 | | - | 7,578.22 | | 60,064,752.43 | 74,391,880.66 |
| | | | | | | | | | 28,735,187.50 | 61,291.63 | 28,673,895.87 | 43,338,114.33 | 48,131.41 | 43,289,982.92 | | 31,329,564.93 | 133,479.87 | 31,196,085.06 | 31,053,766.33 | 105,900.01 | 30,947,866.32 | | - | - | - | - | - | - | | 60,064,752.43 | 194,771.50 | 59,869,980.93 | 74,391,880.66 | 154,031.42 | 74,237,849.24 |
| | | | | | | | | | % | | % | | - | - | - | - | - | | 60,064,752.43 | 100.00 | 194,771.50 | 0.33 | 59,869,980.93 | | 56,383,830.78 | 3.87 | | - | 56,383,830.78 | | 1,486,808.70 | 2.48 | 177,380.37 | 11.93 | 1,309,428.33 | | 1,739,112.95 | 2.90 | 17,391.13 | 1.00 | 1,721,721.82 | | 455,000.00 | 0.75 | - | - | 455,000.00 | | 60,064,752.43 | 100.00 | 194,771.50 | 0.33 | 59,869,980.93 |
| | | | | | % | | % | | - | - | - | - | - | | 74,391,880.66 | 100.00 | 154,031.42 | 0.21 | 74,237,849.24 | | 70,778,034.59 | 95.14 | - | - | 70,778,034.59 | | 716,073.72 | 0.96 | 125,053.70 | 17.46 | 591,020.02 | | 2,897,772.35 | 3.90 | 28,977.72 | 1.00 | 2,868,794.63 | | - | - | - | - | - | | 74,391,880.66 | 100.00 | 154,031.42 | 0.21 | 74,237,849.24 |
| | | | % | 1 | 25,663,064.45 | - | - | 12 | 19,618,770.42 | - | - | 23 | 6,129,907.40 | - | - | 34 | 2,500,335.61 | - | - | 45 | 55,116.18 | - | - | 5 | 2,416,636.72 | - | - | | 56,383,830.78 | - | - |
| | | | % | 1 | 878,010.10 | 43,900.51 | 5.00 | 12 | 275,798.60 | 27,579.86 | 10.00 | 23 | - | - | - | 34 | 303,000.00 | 90,900.00 | 30.00 | 45 | 30,000.00 | 15,000.00 | 50.00 | 5 | | | - | | 1,486,808.70 | 177,380.37 | 11.93 |
| | | | | | | % | 1 | 1,739,112.95 | 17,391.13 | 1.00 |
| | | | | 12 | () | () | | 48,131.41 | 105,900.01 | | 154,031.42 |
| - | - | - | - | — | | - | | - | — | | | - | - | — | | - | | - | — | - | | | - | | 13,160.22 | 27,579.86 | | 40,740.08 | | | | | - | | | | | - | | | - | | - | | | | | - | | 61,291.63 | 133,479.87 | - | 194,771.50 |
| | | | (%) | | | | 23,540,000.00 | | 39.19 | | | | 17,775,639.97 | | 29.59 | | | | 15,068,190.81 | | 25.09 | | | | 1,739,112.95 | | 2.90 | 17,391.13 | | | 802,865.00 | | 1.34 | 40,143.25 | | | 58,925,808.73 | | 98.10 | 57,534.38 |
111,477,686.031-22,488,508.872-36,129,907.403-42,500,335.614-555,116.1852,416,636.72 | 15,220,001.00 | - | 15,220,001.00 | 15,170,001.00 | - | 15,170,001.00 | | 365,257.33 | 365,257.33 | - | 365,257.33 | 365,257.33 | - | | 15,585,258.33 | 365,257.33 | 15,220,001.00 | 15,535,258.33 | 365,257.33 | 15,170,001.00 |
| | | | | | | | | 500,001.00 | 500,001.00 | - | - | 500,001.00 | - | - | | 2,000,000.00 | 2,000,000.00 | | - | 2,000,000.00 | - | - | | 120,000.00 | 120,000.00 | | - | 120,000.00 | - | - | | 550,000.00 | 550,000.00 | 50,000.00 | - | 600,000.00 | - | - | | 2,000,000.00 | 2,000,000.00 | | | 2,000,000.00 | - | - | | 10,000,000.00 | 10,000,000.00 | | | 10,000,000.00 | - | - | | 15,170,001.00 | 15,170,001.00 | 50,000.00 | - | 15,220,001.00 | - | - |
| | | | | | | | | | | | | | | | | | 365,257.33 | - | - | - | - | | 365,257.33 | - | - | - | - |
| | | | | | | | | | | | | | | | - | - | - | - | 365,257.33 | 365,257.33 | | - | - | - | - | 365,257.33 | 365,257.33 |
| | | | | | | | 206,812,552.44 | 182,194,909.80 | 229,193,964.22 | 194,038,854.26 |
| 1,337,258.25 | 410,639.58 | 1,540,872.50 | 424,294.53 | | 208,149,810.69 | 182,605,549.38 | 230,734,836.72 | 194,463,148.79 |
| | | | 283,388.00 | 262,688.74 | | 283,388.00 | 262,688.74 |
| | | | 82,238.00 | | | 1,318,543.44 | | | 647,037.48 | | | 56,475.50 | | | 58,662.23 | | | 333,002.18 | | | | | | 1,829,954.47 | |
| % | | | | | 1.45 | 0.06 | 0.06 | | 0.72 | 0.03 | 0.03 |
第八节备查文件目录
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