普源精电(688337)_公司公告_普源精电：德勤华永会计师事务所(特殊普通合伙)关于普源精电科技股份有限公司2024年度审计报告新浪财经

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普源精电：德勤华永会计师事务所(特殊普通合伙)关于普源精电科技股份有限公司2024年度审计报告（下载公告）

公告日期:2025-04-01

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13,000,000.00											12,749,523.34											12,749,523.34											98.07


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2,551,932.47

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13,602,800.00

2,040,420.00

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16,193,742.71

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12,204,357.57

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1,216,019.0

16,193,742.71

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17,596,618.75

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(2)

71,518.00

2,400,000.00

(2023)

(1)

104,632,125.22

58,029,126.47

104,632,125.22

58,029,126.47

(2)

() -

(1)

326,603.39

848,651.25

326,603.39

848,651.25

(2)

35,330,252.23

31,083,156.10

/14,436,601.2

858,662.64

49,766,853.45

31,941,818.74

(1)

()39

100%

(2)

31,941,818.7449,766,853.452025

() -

(1)


31,744,458.98				2,926,932.46					229,334,527.59

221,224,596.0

42,781,323.

2.-

589,089.11

42,340.80

32,926,352.62

32,023,740.87

1,534,041.66

32,333,548.09

2,969,273.26

262,260,880.21

253,248,336.9

44,315,364.6

(2)


		29,159,469.23				2,896,059.88			197,978,130.01

189,667,867.5

40,365,791.

2. -

206,104.83

30,729.40

11,962,651.50

11,606,219.12

593,266.61

198,653.44

30,048.72

10,858,282.05

10,502,494.93

584,489.28

3,682.32

680.68

405,073.11

409,436.11

3,769.07

699,296.34

694,288.08

8,777.33

152,013.55

143.18

17,401,919.21

17,086,014.76

468,061.18

2,226,871.37

1,991,826.87

2,864,494.63

1,354,203.61

31,744,458.98

2,926,932.46

229,334,527.59

221,224,596.0

42,781,323.

(3)


472,453.22				41,451.76					28,747,681.69				27,988,566.06				1,273,020.61

21,722.88

889.04

1,108,278.12

1,078,206.14

52,683.90

94,913.01

3,070,392.81

2,956,968.67

208,337.15

589,089.11

42,340.80

32,926,352.62

32,023,740.87

1,534,041.66

202428,747,681.691,108,278.123,070,392.81(202316,576,714.48686,643.561,805,265.66)1,273,020.6152,683.90208,337.15(20231231472,453.2221,722.8894,913.01)

() -

3,261,075.34

3,201,295.61

8,387,136.56

2,162,345.69

1,457,827.03

1,181,463.18

1,938,083.72

1,726,974.56

15,044,122.65

8,272,079.04

(1)

13,863,725.19

89,554,570.02

(1)

13,182,053.24

9,758,934.00

5,797,017.

1,497,900.75

2,494,404.71

1,624,942.58

1,434,751.75

795,449.19

674,798.19

282,504.50

(2)

180,000.00

20,500,000.00

101,996.88

391,856.40

3,734,204.

1,472,944.90

41,462,952.15

125,879,102.34

1 2024

()

2 20225202120,500,000.00

20243180,000.00

()32()

() -

662,929.00

187,328.00

7,524,091.29

5,050,669.72

8,187,020.29

5,237,997.72

31,523,120.35

31,246,032.64

31,523,120.35

31,246,032.64

7,524,091.29

5,050,669.72

23,999,029.06

26,195,362.92

1 15 5

8,539,037.62

18,110,833.75

8,403,029.36

35,052,900.73

6,391,720.51

19,691,626.03

10,108,963.51

36,192,310.05

-1,188,971.00

1,215,927.00

662,929.00

187,328.00

526,042.00

1,028,599.00

6,097,217.57

6,413,440.88

6,097,217.57

6,413,440.88

11,537,160.55

21,500,000.00

4,620,110.53

28,417,050.02

()

() -

2024 (1) (

)

(3)

127,679,539.00

9,265,214.00

(6,759,283.00

					)				419,481.00				130,604,951.00
		57,443,877.00

6,759,283.00

(704,081.00

)

63,499,079.00

185,123,416.00

9,265,214.00

(284,600.00

)

194,104,030.00

1 20248301014

7,098,837.002,166,377.00244,901,163.0042,116,623.03()

2 2024484111,458,6075,300,676

3 202461376

704,081202410292023284,600()

2024

(1)

2,547,821,248.16

307,224,385.04

9,474,334.00

2,845,571,299.

(2)

20,750,877.40

11,184,922.07

20,206,599.

11,729,200.46

2,568,572,125.56

318,409,307.11

29,680,933.

2,857,300,499.

2023

2,249,495,960.00

356,553,874.16

58,228,586.00

2,547,821,248.16

71,363,139.96

14,974,415.22

65,586,677.78

20,750,877.40

2,320,859,099.96

371,528,289.38

123,815,263.78

2,568,572,125.56

1 307,224,385.04 244,901,163.00

42,116,623.03A

() 20,206,599.01

9,474,334.002023

20,206,599.01

() -

(1)

(2)

2024

(()27)

9,758,934.00

30,021,666.

9,758,934.00

30,021,666.76

1 30,021,666.76

2 9,758,934.002023

2024

1,147,029.82

1,181,439

.73

1,181,439

.73

2,328,469.

1,147,029.82

1,181,439

.73

1,181,439

.73

2,328,469.

1,147,029.82

1,181,439

.73

1,181,439

.73

2,328,469.

2023

407,593.65

739,436.17

1,147,029.82

407,593.65

739,436.17

1,147,029.82

407,593.65

739,436.17

1,147,029.82

2024

28,623,030.03

8,849,619.54

37,472,649.57

28,623,030.03

8,849,619.54

37,472,649.57

2023

16,084,748.91

12,538,281.12

28,623,030.03

16,084,748.91

12,538,281.12

28,623,030.03

() -

115,524,389.87

105,026,251.48

92,303,051.34

107,953,107.31

(8,849,619.54

)

(12,538,281.12

)

(1)(92,562,133.89

)

(84,916,687.80

)

(2)142,300.00

106,557,987.78

115,524,389.87

1 202461420231231 185,123,416

460,820184,662,596 0.50125()92,562,126.89 20244 13 2023

2 2023202410292023

284,600

34.29/33.79/

(1)

763,866,035.5

307,320,479.94

661,525,338.02

289,276,884.60

11,960,148.

9,674,807.60

9,012,333.30

5,462,650.41

775,826,184.32

316,995,287.54

670,537,671.32

294,739,535.01

(2)()

633,846,329.67

274,844,898.95

603,954,004.82

268,121,412.

130,019,705.91

32,475,580.99

57,571,333.20

21,155,472

.32

763,866,035.58

307,320,479.94

661,525,338.02

289,276,884.60

() -

/ -

(3)()

500,868,616.13

218,149,397.22

485,941,001.86

215,230,734.39

259,663,676.36

88,579,045.17

175,584,336.16

74,046,150.21

ODM()

3,333,743.09

592,037.55

763,866,035.58

307,320,479.94

661,525,338.02

289,276,884.60

ODM

() -

/ -

(3)() -

13(()31)

20241231

() -

3,700,558.17

2,804,086.23

1,859,165.55

835,219.52

1,734,131.01

697,714.78

796,785.23

357,951.22

531,190.16

238,634.16

39,514.85

70,429.07

1,060.47

750,259.87

8,662,405.44

5,754,294.85

58,381,322.07

48,407,243.28

24,872,479.57

26,412,726.38


7,708,809.29

6,143,979.18


5,488,452.00

6,484,438.00

1,867,266.65

1,961,485.32

1,736,468.92

1,406,084.56


1,233,640.92

1,613,269.83

1,090,830.08

1,002,762.08


1,017,246.42

871,363.29


395,706.32

287,273.85

334,832.53

258,679.43


161,599.06

540,544.44

(6,571,539.79


)

4,591,010.09


4,819,812.53

2,960,376.40


102,536,926.57

102,941,236.13

() -

45,761,881.76

31,371,524.74

26,948,052.43

9,201,664.13

16,993,329.91

10,834,031.84

3,383,258.03

2,769,886.93

2,851,638.43

1,557,689.54

1,768,694.16

2,921,371.02

1,067,832.30

2,003,761.77

1,011,433.37

526,669.92

809,867.12

532,157.10

620,088.75

537,640.54

284,809.50

525,174.59

100,941.21

27,924.94

1,042,505.64

897,216.61

102,644,332.61

63,706,713.67

111,061,478.9

75,193,999.56

30,983,452.77

26,664,879.88

26,636,305.

16,081,486.03

15,138,801.71

7,578,719.89

13,522,570.08

6,427,248.90

3,793,801.27

1,953,058.00

1,209,739.80

602,265.47

663,722.88

3,183,206.21

641,657.89

104,737.58

3,013,225.81

5,061,445.57

206,664,756.20

142,851,047.09

() -

()

8,794,135.66

4,549,822.60

2,712,768.

6,959,888.80

6,082,210.7

(1,158,898.11

)

1,016,727.

1,548,455.23

13,180,305.48

(2,020,509.08

)

1,545,901.41 (2023

420,618.62)

(())

9,669,100.67

4,917,409.58

(())

8,622,428.19

6,926,387.80

1,822,358.34

2,085,723.90

20,113,887.20

13,929,521.28

(767,400.00)

10,772,867.19

6,614,175.31

1,826,429.40

(130,920.62

)

(4,218.94

)

30,663.58

6,513,918.27

11,827,677.65

47,980,180.53

40,923,035.25

47,980,180.53

40,923,035.25

(71,518.00

)

(71,518.00

)

47,908,662.53

40,923,035.25

() -

()

2,447,951.47

(2,869,578.72

)

2,447,951.47

(2,869,578.72

)

(8,205,517.10

)

(11,757,404.81

)

(8,205,517.10

)

(11,757,404.81

)

(446,528.61

)

(446,528.61

)

900,000.00

230,385.00

59,131.11

230,385.00

105,992.61

70,218.90

105,992.61

336,377.61

1,029,350.01

336,377.61

()

16,004,596.85

930,498.06

1,628,337.78

930,498.06

33,272.76

21,755.63

13,372.49

21,755.63

35,894.51

135,052.37

35,894.51

16,992,745.05

1,810,035.40

16,992,745.05

20242021112024531

1,600.469.411.41

() -

(1)

2,938,630.11

3,594,430.21

(17,358,767.83

)

1,975,573.76

(1,064,736.82

)

314,807.63

(15,484,874.54

)

5,884,811.60

(2)

76,818,176.8

113,837,918.91

15%

11,522,726.53

17,075,687.84

1,255,349.3

2,497,341.05

(254,511.17)

(21,207,725.42)

(16,156,098.41)

(3,104,161.48

)

(142,992.62)

(1,064,736.82)

314,807.63

(1,179,780.82)

(1,107,006.25)

1,623,928.

3,657,583.53

(3,330,474.57)

(15,484,874.54

)

5,884,811.60

(1)

14,851,418.33

1,465,435.55

6,818,840.91

6,415,172.55

2,612,773.

6,959,888.80

450,000.00

3,600,000.00

2,072,000.

3,312,274.75

26,805,033.63

21,752,771.65

() -

(2)

46,785,977.36

37,213,749.30

32,581,288.86

31,893,081.96

30,041,098.

35,736,007.36

13,541,204.0

10,582,585.90

1,719,682.72

1,334,798.89

1,016,727.99

1,548,455.23

7,847,229.19

5,737,982.47

9,374,906.07

139,271,191.20

127,683,584.71

(3)

254,000,000

.00

1,691,000,000.00

8,000,000

.00

262,000,000

.00

1,691,000,000.00

(4)

222,765,861.10

1,828,000,000.00

(5)

2024

13,182,053.24

() -

(6)

30,021,666.76

20239,901,2

34.00

6,426,201.6

5,161,604.85

A-

1,319,653.13

46,349,102.4

6,481,257.98

2024

20241231

68,734,515.28

500,288,743.73

103,525.40

208,009,271.27

361,117,513.14

9,758,934.00

13,182,053.24

9,616,634.00

142,300.00

13,182,053.24

()

31,246,032.64

7,810,027.79

7,532,940.08

31,523,120.35

109,739,481.92

513,470,796.97

7,913,553.19

225,158,845.35

142,300.00

405,822,686.73

() -

(1)

92,303,051.

107,953,107.31

8,205,517.

(2,447,951.47

11,757,404.81)

)

2,869,578.72

47,779,335.49

27,287,193.18

9,017,868.74

2,120,978.02

3,892,257.36

3,472,926.73

6,862,665.55

3,016,385.54

1,263,935.20

215,862.63

446,528.61

33,272.76

9,089,091.49

3,376,930.23

()(16,790,175.44

)

1,906,283.62

()1,216,019.0

(47,908,662.53

)

(40,923,035.25

)

(6,513,918.27

)

(11,827,677.65

)

(59,196,652.67

)

(46,992,911.21

)

(8,041,748.01

)

(70,110,982.01

)

()

47,167,243.68

(37,655,016.12

)

11,052,476.37

2,718,172.89

()

16,879,889.47

3,851,974.03

11,032,692.13

14,974,415.22

()

(7,847,229.19)

3,600,000.00

117,462,233.96

(18,355,136.55

)

13,863,725.19

89,554,570.02

4,459,906.09

29,861,669.71

412,269,603.59

271,003,800.90

297,768,812.14

()

141,265,802.69

(26,765,011.24

)

() -

(2)

120,000,000.00

35,331,546.51

84,668,453.49

(3)

412,269,603.59

271,003,800.90

608.43

4,191.15

410,422,521.79

267,385,786.81

1,844,473.37

3,613,822.94

412,269,603.59

271,003,800.90

(1)

6,103,618.83

7.1884

43,875,253.60

748,615.41

7.5257

5,633,854.99

154,116.39

7.1884

1,107,850.26

1,177,911.86

7.1884

8,561,660.88

4,238,666.63

7.1884

30,469,231.20

9,500.00

7.5257

71,494.15

32,187.85

7.1884

231,379.14

10,500,000.00

0.0462

485,446.50

172,500.00

7.5257

1,298,183.25

() -

(2)

(1)

2210

1,719,682.72(1,334,798.89)

9,691,785.78( 6,496,403.74)

(2)

6,818,840.91

() -

(2)-

6,818,840.91(20236,415,172.55)

5,748.96

6,700.09

2,171.24

4,351.73

667.34

874.53

194.70

8,782.24

11,926.3

()

111,061,478.93

75,193,999.56

30,983,452.77

26,664,879.88

26,636,305.

16,081,486.03

15,138,801.71

7,578,719.89

13,522,570.08

6,427,248.90

3,793,801.27

1,953,058.00

1,209,739.80

602,265.47

663,722.88

3,183,206.21

641,657.89

104,737.58

3,013,225.81

5,061,445.57

206,664,756.20

142,851,047.09

206,664,756.20

142,851,047.09

()

(1)

)

()

2024

37,200

100.00

2024

6,647.36

4,649.

3,967.

(2)

12,000.00

25,200.00

37,200.00

4,976.2

32,223

.80

() -

(3)

35,331,546.51

1,519,815.40

640,271.88

132,136.48

9,310,709.73

963,578.31

166,477.76

5,045,721.24

16,720,108.33

552,526.77

1,269,337.33

6,772,558.33

2,969,273.26

475.54

1,518,168.44

1,362,438.34

4,216,671.61

3,941.79

52,270,027.77

35,549,919.44

(1)

20241231

()

20247

1,000

100.00

202473020241231

()

(1)

20241231

20231231

(%) (%)

100.00

(1)

100.00

(1)

100.00

(1)

100.00

(1)

100.00

(2)

100.00

(3)

100.00

(4)

100.00

(5)

100.00

.00

(6)

100.00

.00

(7)

100.00

(8)

100.00

(()2(1

))

100

1 100%

2 36,00050,000

480,793,538.38

3 500

4 3,0001.17

3,0008,700

5 100%

6 100%

2,960,249.869,240,652.0765,946,022.00

7 1,000

8 400

()

2021

20,500,000.00

1,767,241.38

18,732,758.62

2,120,613.08

1,672,102.04

448,511.04

2021

9,416,547.47

1,180,767.11

8,235,780.36

2024

1,000,000.00

180,000.00

32,037,160.55

1,18

0,000.00

4,620,110.53

28,597,050.02

() -

2021-

1,767,241.38

1,672,102.04

1,696,741.13

2021-

1,180,767.11

955,232.90

1,500,000.00

2023

800,000.00

2021

700,000.00

2020

300,000.00

2023

300,000.00

2024

270,000.00

2023

200,000.00

2023

180,000.00

-2023

172,500.00

187,500.00

2024-

143,700.00

1,200,000.00

900,000.00

2022-

250,000.00

2023-

123,700.00

2022-

100,000.00

482,790.14

204,235.55

8,622,428.19

6,926,387.80

18,291,528.86

12,743,797.38

(1)

()

1,781,178,812.47

1,764,432,770.84

420,216,828.15

271,003,800.90

164,991,976.10

140,840,162.84

3,529,757.49

3,045,772.85

3,003,169.48

2,145,468.25

71,518.00

361,117,513.14

68,734,515.28

104,632,125.22

58,029,126.47

41,462,952.15

125,879,102.34

662,929.00

187,328.00

526,042.0

1,028,599.00

() -

2.1.

2.1.1.

20241231()56

()

44,983,103.86

31,971,391.45

30,700,610.34

13,801,516.23

5,633,854.99

15,658,773.04

1,369,677.40

19,042,517.00

485,446.50

543,123.95

() -

2.1.

2.1.1.

714,124.68

908,493.76

5% (714,124.68

)

(

714,124.68

)

(

908,493.76

)

(

908,493.76

)

213,208.88

(

169,187.20

)

(

169,187.20

)

5% (213,208.88

)

(

213,208.88

)

169,187.20

5% (24,272.33

)

(

24,272.33

)

(

27,156.20

)

(

27,156.20

)

24,272.33

27,156.20

2.1.2.

2.1.2.1

199,373,332.32(()1)(202363,848,040.94)

1,993,733.72

638,480.41

(1,993,733.72

)

(1,993,733.72

)

(638,480.41

)

(638,480.41

() -

2.1.

2.1.2.

2.1.2.1

- -

(()20) (202368,500,000.00)

(685,000.00

)

(685,000.00

685,000.00

2.1.2.2

20241231 30,399,950.00(()1) (2023203,537,745.87)

2.2.

20241231

(()1)(()3)(()5)

(()2)()

() -

2.2.

2024123155,866,510.28 33.81% (20231231

65,181,427.76

45.32%)

20241231280,784.46 (20231231

548,255.81 )1,188,971.00 (202312311,215,927.00)

20241231

2.3.

2024123139,622.05(2023123120,678.30)

202412311 1-5 5

370,150,794.83

104,632,125.22

41,462,952.15

662,929.00

526,042.00

71,518.00

516,980,319.20

526,042.00

517,506,361.20

()

()

(1). -

1,781,178,812.47

()

(1). -

71,518.00

20241231

1,781,178,812.47

71,518.00

()

(%)

(%) 1,560 32.

32.

()

() 9

() ()

()()

(1)

(()9)

36,344.25

1,603,353.16

36,344.25

1,603,353.16

(2)

446,010.85

() -

(3)

7,186,100.00

7,618,826.32

300,355.56

2,139,311.16

7,486,455.56

9,758,137.48

()

2020

2020118

324,950,000

3.95/()61250%

2020618

632,890,000

6.99/()61250%

202012245

5260,000.00

6.99/()61250%

2454

() -

()

()

(

)

()

(

)

()

(

76,715

352,895.45

50,000

349,500.00

175,545

877,049.15

129,165

719,520.95

00,000

1,398,000.00

325,115

1,705,867.45

706,540

3,655,333.00

50,000

1,747,500.00

3.95/6.99

6.99/

0-5

2023

2023515 2023

(2023)33

69.78433

28.4640.657

434.29/9,758,934.00

A()27

3344.72/A

()

33%33%34%12

2424

36482023620

() -

2023-

33%33%34%12

2424

3648

20247232023

2023

428.46

33.79/ 33

40.657

2023

33,150

1,120,138.50

182,138

6,154,459.92

69,312

2,342,035.59

215,288

7,274,598.42

69,31

2,342,035.59

2023

4,247

97,173.65

8,623

197,291.95

18,530

423,970.98

12,690

290,342.62

11,088

253,693.44

22,512

515,074.56

219,201

5,015,032.89

109,679

2,509,455.52

253,066

5,789,870.96

153,504

3,512,164.66

() -

2024

2024613 2024

(2024)131

179.62697655

70.4081109.2188

11618.03/19.88/13,182,053.24

()27

21.73/23.59/

()

50%12

2424

3620247

50%1224

2024

43,846

871,663.69

133,296

2,514,258.43

114,971

2,127,176.53

411,968

7,668,954.59

704,081

13,182,053.24

18.03/

19.88/

5.5-17.5

() -

2024-

2024

7,942

187,351.78

60,433

1,425,614.47

101,831

2,263,958.09

921,982

20,519,366.26

1,092,188

24,396,290.60

21.73/

23.59/

5.5

-17.5

231,454,261.07

1,418,477.90

() -

2023


1,657,237.97

813,667.

3,511,873.

2,401,194.

58.20

44.72

()

44.69%-44.83%

1224

2.42%-2.87%

() -

2024


2,493,313.02

2,493,313.02

3,906,039.59

29.44

21.7323.59

()

40.59%-44.15%

1.82%-1.89%

() -

2,312,967.68

1,768,694.16

(6,571,539.79

)

13,522,570.08

11,032,692.13

()

(1)

7,118

(2)

()

2024

20253312024

104()

() -

202527()1,024,681.28(2025)0505428

2025371,024,681.281,716,019.96534,000.00

()

1.1

1.2

501,678,056.62

412,487,802.07

274,148,127.70

258,049,869.25

775,826,184.32

670,537,671.32

() -

1.2

1,122,869,940.65

806,614,961.34

30,023,385.81

17,270,507.31

1,152,893,326.

823,885,468.65

1 D202479,192,879.052024

10.21%

()

(1)

132,773,511.49

147,845,608.39

15,152,930.07

4,854,663.06

3160

27,720,532.01

38,176,560.60

6190

16,769,454.17

15,241,413.21

91120

9,757,316.92

3,669,210.47

121360

58,094,188.71

1,251,846.80

7,004,002.65

971,800.00

267,271,936.02

212,011,102.53

252,239.07

2,949,611.39

267,019,696.95

209,061,491.14

() -

(2)

20241231202411

(%) (%)


15,259.61				0.01

15,259.61

100.00

267,256,676.41

99.99

236,979.46

0.09

267,019,696.95

119,197,301.01

44.

236,979.46

0.20

118,960,321.55

- -

148,059,375.40

55.40

148,059,375.40

267,271,936.02

100.00

252,239.07

267,019,696.95

(%) (%)


510.00

510.00

100.00

212,010,592.53

100.00

2,949,101.39

1.39

209,061,491.14

119,038,730.59

56.15

2,949,101.39

2.48

116,089,629.20

1,211,798.30

0.57

1,211,798.30

91,760,063.64

43.28

91,760,063.64

212,011,102.53

100.00

2,949,611.39

1.39

209,061,491.14

() -

(2)-

20241231202411

(%)

78,350,213.12

135,246.27

78,214,966.85

0.23

54,873,236.45

125,344.08

54,747,892.37

0.18

16,823,763.87

29,681.06

16,794,082.81

0.37

4,854,663.06

17,760.17

4,836,902.89

3160

0.19

15,406,852.77

29,909.94

15,376,942.83

1.88

38,176,560.60

716,328.11

37,460,232.49

6190

0.21

3,562,566.16

7,573.91

3,554,992.25

4.55

15,241,413.21

693,339.46

14,548,073.75

91120

0.23

1,786,871.38

4,085.28

1,782,786.10

7.48

3,669,210.47

274,384.72

3,394,825.75

121360

0.24

3,244,398.71

7,848.00

3,236,550.71

11.99

1,251,846.80

150,144.85

1,101,701.95

100.00

22,635.00

100.00

971,800.00

119,197,301.01

236,979.46

118,960,321.55

119,038,730.59

2,949,101.39

116,089,629.20

() -

(3)

(

)

(

)

202411

1,977,811.39

971,800.00

2,949,611.39

(22,635.00

)

22,635.00

(1,718,196.93

)

(979,175.39

)

(2,697,372.32

)

() -

20241231

236,979.46

15,259.61

252,239.07

(4)

(%)

68,205,081.08

25.52

48,379,208.03

18.10

29,579,626.81

11.07

16,041,809.21

6.00

			1,933.98
11,420,286.74

4.27

2,922.95173,626,011.87

173,626,011.87

64.96

2.1

4,856.93

20,000,000.00

86,214,859.47

93,803,909.08

86,214,859.47

113,803,909.08

() -

2.2

20,000,000.00

(2)

2.3

(1)

20241231202411

86,214,859.47

93,803,909.08

86,214,859.47

93,803,909.08

(2)

()

83,625,904.12

93,053,666.67

(()9)

2,000,000.00

280,784.46

548,255.81

105,437.00

105,874.00

202,733.89

96,112.60

86,214,859.47

93,803,909.08

20241231

2.50%

44,000,000.001738,904.12

38,887,000.00 1

() -

2.3

(3)

(4)

44,738,904.12

38,887,000.00

2,000,000.00

150,000.00

103,921.98

				85,879,826.10
				85,879,826.10

1,055,540,887.89

616,799,293.77

10,100,257.04

1,055,540,887.89

626,899,550.81

(1)

()

74,457,448.35

1,209,681.73

75,667,130.08

68,101.00

427,217,140.97

60,074,941.01

487,292,081.98

115,000,000.00

2,249,434.69

117,249,434.69

56,603.45

125,219.59

181,823.04

372,000,000.00

3,000,000.00

72,258.07

10,059.03

616,799,293.77

438,741,594.12

1,055,540,887.89

() -

(1)-

438,741,594.12432,000,000.00()16,741,594.12

(2)

10,100,257.04

(

9,969,336.42

(

130,920.62

10,100,257.04

(

9,969,336.42

(

130,920.62

(3)

(1)

125,509,213.41

59,218,544.82

125,509,213.41

59,218,544.82

(2)

(1)

622,642,882.56

345,847,012.12

596,371,054.47

347,495,922.50

11,178,930.15

8,845,299.60

8,622,256.26

5,049,253.77

633,821,812.71

354,692,311.72

604,993,310.73

352,545,176.27

() -

/ -

(2)()

538,689,316.41

294,140,799.01

538,804,360.00

321,951,908.60

83,953,566.15

51,706,213.11

57,566,694.47

25,544,013.90

622,642,882.56

345,847,012.12

596,371,054.47

347,495,922.50

20,000,000.00

30,663.58

(130,920.62

)

(4,218.94

)

(767,400.00

)

9,452,601.49

2,936,390.41

1,826,429.40

2,836,133.37

30,507,411.95

(1)

111,299,018.61

136,533,151.53

314,892.04

22,292.04


36,841,737.65

15,499.00

1,240,201.51

93,771.23

26,336,709.21

13,803,019.97


6,562,116.57

9,868,391.67

(()9)

36,344.25

1,603,353.16

182,740,290.07

161,830,208.37

() -

(1)-

50,001,219.45

65,460,725.05


11,829,520.98

10,673,227.27

5,269,180.15

4,993,612.98

1,116,446.26

568,194.30

		84,451,401.39

65,460,725.05

(2)

(6,000,000.00

)

44,000,000.00

(30,000,000.00

)

50,000,000.00

(3,000,000.00

)

38,887,000.00

41,887,000.00

738,904.12

1,166,666.67

76,388.89

(3)

1,534,146.35

() -

(4)

68,205,081.09

74,258,739.98

48,379,208.03

17,010,514.34

29,579,626.81

1,288,172.65

501,325.35

44,798.47

105,961.48

446,010.85

148,059,375.41

91,760,063.64

20,000,000.00

44,738,904.12

51,166,666.67

38,887,000.00

41,887,000.00

83,625,904.12

93,053,666.67

16,619,644.03

3,574,060.25

1,785,389.21

3,317,373.67

465,793.94

23,976,871.89

1,785,389.21

3,222,711.77

223,951.65

220,658.61

223,951.65

220,658.61

(415,865.03

)

54,522,837.8


		4

5,048,990.1

(3,214,861.62)

(16,656,367.44

)

(5,283,729.57)

34,001,004.32

9-(2010)

(%)

0.4

1.9

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