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亥
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???????????????ь?а????????????????????????л??“????”????????2021?12?31?????????????2021?????????????????????????????ь??????????????????????????????????????ъ???????????????????2021?12?31?????????????2021??????????????????
??????????????????????????????????????????“???????????????”???а???????????л??????????????ъ????????????????????ъ?????????????????????????????????????????????
й??????亩?????亩??????ъ????????????????????亩????亩????????????????????????????н????亩????????а?????????????????????????5.3“????”?1??亩???2021?12?31?????????????????????仍?40,928.41з???????仍?2,985.72з???????儈?
?????????????????????????????????亩?????????????????????????????????к???????????????????н?????????????????????????亩?2????????????????亩?1??????????????????????????????????????????????????
2????????????????????????????????
3?????????????????????????????о????????????????????????????????仾????????
4???????????????????????亴???????????????????????????????????????о?????????????????????????????????????????仍?????
5????о??????????????????????????????
???????????
??????????????5.7“??”?
1??亩??
?2021?12?31?????????????????仍?34,703.15з???????仍?2.70з???????儈?
?????????????????????????????????????????????????????????????????????????ъ??????????????????????????????????????????????????????????〾????仍???
?????仍??ф????????????????ф????????????????????????亩?
2????????????????亩?
1??????о????????????????о????????
2???????????????????????????┎??????亩??
3??????????????????????????????????а???????????仍?????
4????仍?????亩????????????????????????????????????????????????????????????????〾?????5????о???????????????????????????????
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?????????????????????????2021?????????????н???????????????
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?1????????????????????????仾????????????????仾???????????????????????????????????????
??????┿???????傮??????к?????????????????仾?儈?????????????????仾???2???о??????????????????????3??????????????????????????????????4???????????????????????????????????????????????????????????亩?????????н??????????????????????н??????????????????????????????????????????н????????????????????????????????????????????亩???????????н???????5??????????????????????????????????????亩??6??????????ъ??????????????????????????????????????????????????????????????????о?????????????????????????亩??????????????????????????????????????о???????ъ??????????????о????????????????????????????亩????????????о????????亩?????????亩???????????????????????亩??????????????亩????????→???????亩????????л?????亴???????????亩??????????????????????????н???????????亩?
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1.1
????????????????(?л??“??”?“???”)???????A?????к??????к????????????а???????91320400608148134T?????????????????????????ь?289???????????????????????????????????????????????????????????ъ???????ъ????→???????????????享????亩??????????????????????2021?12?31???????????????217,730,187????????ь????????????????????????2022?4?28?????????????????????????????л??“???”?????????????????????????????????????????????????????????????ъ??????????????ъ???ъ?
1.2
????????????????????????????3??????к???????1???????????7?????????????
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???????????????
2.1
???????????????????????????亩?????ъ????—?????????亩???????????????????к???????
2.2
???????????????????12????????????????н????????????????????????
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3.1
???ъ?????????????????????ъ?????????????????????????????????????????????????
3.2
???????????1?1???12?31?→?
3.3
?ъ??????ъ???12???
3.4
???????????????
3.5
?а??л???а??л?ъ?????????
3.5.1?а??л??ъ??
?о????ъ????????а???????????ф??????????????а??л??ъ?????????????????????????????????????????????????????????????????????仍????????????????????????????о?????????????????????????????仍????????????н??????????????????????????????????????????????????????????????????仍??????????????????????????仍?????????????????о????????仍????仍????????????н?????????????????ъ????????????????????????????????????????????
3.5.2??а??л??ъ??
?о??????????н??а??????????????????а??л??ъ????????а?????????ъ???????????????????????????????????????????????????????????????ъ????????????????????????????????????????????????????????????????????????????????????????????仍?
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3.5
?а??л???а??л?ъ????????????
3.5.2??а??л??ъ?????
????????????????????????????????????????????????????????????????????仍??仍??????????????????????????????????仍??仍????????
3.5.3?????????????а??л???????????
??????????????????????????к?????????????????????????????????????????????????????????????亩?????о????????????????????????????????????????????ъ?????22?——?????????????????????????????????????????????????????????????????????????????????????????????????????????????о???????仍???????????????????????????????л??????????о?????????????????????????
3.6
???????????
3.6.1????
???????????????????????????????????????????
3.6.2?????
?????????????????о??????????????????ф???????????????????仍??????????????????????????????????????
3.6.3???????
?????????????????н?????????????????????????????????????????????????????????????????????о?????????????????1?????а?????????????????????????????2??1??????л??????????????????????????????????????≤??????????????????????????仾???????????
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3.6
??????????????
3.6.4?????
???┑?л?????????????1???????????????????????а?????????????2??????а????????????????????????????????3??????????????????ъ??????????????????????л??л??????1???а??к???2???а??к????3????н?????????4??????????????????????????????????????????????????????(??)?????????????????????н?????????????????????????ф?????????????????????н?????????????????????????????????????????????????
3.6.5????
????????????????о???на??????????????????????????????????????????????????????????????????????????????????????????????ь??????????????????????????????????????ь????????????????о????????????????????????????????????????????????ь??????????????????????????????????????????????仍??“?????????????”??????????????????????????????????????????“?????????????”?“???ь??”??????????????????????????????????????????????????“?????????????”?“???ь??”????????????????н???????仍??????ь?????????????????亩?л?“???ь??”亩??????????????????ь????仍???????????亩?л?“???ь??”亩???????????????????ь????仍?????????????仍亩?л?“??????ь??????仍”亩????????ь????????????????“???ь??”????????ь??????????????ь?????????????ь??????????????????仍????仍????????ь???
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3.6
??????????????
3.6.5???????
??????????а??л?ъ??????????ъ???????????????????????????????????????????ъ?????????????????????????????????????????????ъ?????????????????????????????????????亩?????????????????????????????а???????а??л?ъ???????????????ъ?????????????н??????????????????????????????ъ????????????????????????????????????????????????????????????????????????????????ъ?????????????н??????????????????????????????ъ??????????????????????????????????????????ъ??????????????????????
3.6.6????????
3.6.6.1 ????????ь????????
??????????????????????????о???????????????????????????????????仍????仍???????(?????????)?????н????????????
3.6.6.2 н????????л????????????
?н????????л?????????????????????????????о???????????????????????????????????仍????仍?????????(?????????)?????н????????????
3.6.6.3??????????????????????????????????
?????????????????????????????????????????????????о?????????????????????????????????????????????????仍????仍???????????????????????о????????????????????????????????????
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3.6
??????????????
3.6.6.4?ъ??????????????????????????ф???????а??
????????????????????????亩????а??????????亩????а亩?????????????????????????????????а?????о?????????????????仍??仍??????????????????????????а????????????????????????????????亩??????а????????л?????????????亩?????????????????ла????????????????亩??а?????1?????????????????????л????2???????????а亩????ъ???3?а亩????????????а亩??????4?а亩??????н???????????а?????????
3.7
?????????????????
3.7.1???????
??????????????ъ?
3.7.2?????о??????
??????о????????仍???л?亩????????ъ??????????????1?????????????????仍??????????2?????????????????仍??????????3????????????????仍???????4????仍??????????????????5?????????????????仍????????????????????????????(?????ъ????)???????????????й???????????????????????????о???????????????????ъ?????8?——?????????????????????仍???????????????????(?????ъ????)???????????й???????????????????????????о????????????????ъ?????8?——??????????????????????????仍?????????????н????????о???????????????ф???????????????к??????????????????ъ??????????????
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3.8
?????????????????????????????????????????????????????????а???????й????????????????????仍???????仾???????
3.9
??ъ????????
3.9.1??ъ?
??ъ??ъ?????????????仍??????????????????????亩????????????????????????????仍????????????????????????????????仍??????????????????????????????????亩????????????????????????
3.9.2?????????
??????????????????????亩????????????????????????????????????亩?????亩???????????????????????????????о??亩???????????????????????к?????????????仍?????????????????????????????亩???????????????????????????????????????仍?????????????
3.10
????
3.10.1?????????→??
????????????а?????а亩????????????????????????????????????????????????????????????→????????????????????????????????亩?????┑?л????а???→???
??????????????????→?2??????????ф??????????????к?????仾?????
??????????ф????????????????????к?????仾???????????????????????????????а??????????????????→??????????????????
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3.10
???????
3.10.2???????
?????????ъ???????????????????????????лй??1??????????????2????????ф?????????????????3????????ф???????????????1?????????????????????л???????????????????????????1????????????ъ??????????????????2????????????????????????????????????????仍??????????2????????ф????????????????????????????????л????????????????????ф??????????????????1????????????ъ??????????????????????????????2????????????????????????????????????????仍??????????3????????ф???????????????????1?亩?????????????????????2?亩??????????ф???????????????????????????????????????????????ф????????????????????????????????????????????????ф????????????????????????????????????????????а????н??????????а??л??ъ?????????????????????????????????ф???????????????
3.10.3???????
?л??亩??????????????????????????1????????ф?????????????????????????????????????????????????ф???????????????2???????н???→?????????????????????????3?н?????1?亩??2?亩????????????н?????1?亩?????????????????????а??л??ъ?????????????????????????????????????????ф????????????????
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3.10
???????
3.10.3??????????
????????????????????????????????????????ф??????????????????┑?л????а?1???????????????
???↓?????????ъ仾?????????????????????????????????????????ъ?????????????????????????????а????н????
3.10.4??????
???????????????????????????????????????????????????????????????????????а????????????????????????????????н???????????????????ф????л???????????????????????????????????????1?????????????仾?о?????????仾?н?????2?о???????????????????????????3??????н????????ф????????????????
3.10.5????????
????????????ъ???????????????????????????????????н??????????????????????????????????????????????????????????????????ъ?????????俆???????а??
3.10.6???????
1????????????????????????????????????????ф???????????????????????????????????????????????????????????????????仍?2???????????????н????????????????????????ф???????????????????ф????????????????
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3.10
???????
3.10.6??????????
??????????н????????????????????????ф????????????????????????????????????????????????????????仍?л??????????1??????????
??к?????????????????仍о????仍????仍???????????仍?3?????????????????????????????????????????????????????仍????????????л??????1?????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????к???????????????????????????????????????????仾??????н?????????ф?а?????к?о??к?????????а????????????????к??????????????????????仍??????????
3.10.7???????
1???亩?????亴??????????л?亩??????????????????1???????????????????????????ф??????????????????2?』??????3?????????????????????????????????н??亴?????????????????ф?????????????????????????ф??????????????????????????????????????2????????????????????????????????????????????????亴???????仍?????????????????????????????????????仾??????????????????л???????????????亴??????????
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3.10
???????
3.10.7??????????
2????????????????????????仾?????????????????а??????????????????12???亴???????仍????????????????????????亩?????????????????????????????仍???????????????????????????仾???????????????????????????????????????亴???????仍????????????????????????亩?????????????????????????????仍???????????????????????????????????й???????????????????????????亴??????????????????????????????????????亴?????????仍??????????????????????????????????亴??????????????????????亴???????仍??????亴??????????????????????????????ф????????????????????????????????????????????????????????????фн????????????????????????????а?????????????????????亴???????仍?????????????????????????н???????????仾?????????????????????????????12???亴???????仍??????????????????????????仍????????????????????亩?????????????????仾????????????????????к????仾?????????????亩?????????????????????????л????????????1?????????????????????????о亴???????????仍?????2???』????亩???????????????????о亴???????????仍?????3???????????????????????????????????л??????????????о亴???????????仍?????4????????????????????????????????????????亴???仍??????亴??????????????????????仍???仍?????5??????????????????????????????????????????????????仍о????????????????????????仍?
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3.10
???????
3.10.7??????????
3???仾??????????????????????????亴?????????????????????????亴????????????????????仾??????????????????????12????????仾????????????????仾????????????????????仾?????????????????????????????????仾???????????????仾????????????????????30????????????????仾????????????????????????仾??????????????4?????????????????????????????????????????????????亴??????????????亩??????????????????亴?????????????????仾??????????????????????????к??亴????????????????亩??????????????????????????????????亩????????亴????????????????????????????????????傼?????????????????亴??????仾?????????亴?????????亴??????????????????
????????????????1????????????2??仾????ъ??????????3??仾?儈??ъ??????????1???????????亩??????2?喴???????к???????1?2???????1а???лн??亴??????5??????????3.10.7 2???????????????亩??????????????亴?????????????????仾??????????????????????к??亴??????????????л?
?????????????????1???????????亩???????2?喴???????к????????1а???лн??亴??????
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3.10
???????
3.10.7??????????
6?????????н?????????????????????????亴???????????????????????????????????亴?????й??????亴????????亩?????????????亴?????????????????仾?????????????????????к??亴??????
3.10.8?????
????????????????????????????????????????????????л????а?1?????ъ?????24?——?????????????а???
??а亩?????????????ф???????????????ф?????????????????
??а亩???????????ф??????????????????????????仾????????????????????????4??а亩??????????ф??????????????????????????????????????????????????????????????????л?????????????????????1????????????????2?о??????????????????3?????仍??????????????фн?????????а???????????????????→??????亩???????????????????????????????а亩???????????????????????ф?????????????????????????????????????????о????????仍????????а亩???????????????????????ф?????????????????????????????????????????????о????????仍????????????????фн?????????а???????????????????→??????????????????????????????????????????????????ф???????????????????????????????л????????1?????????仾???????????????????仍??????????2???????????????????????????1??????????????仾?????????????????????????????????????????????????????仾???????仍??????????????→??????????????????????????????????????????
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3.10
???????
3.10.8????????
????????????????????????ф?????????????????????????→??????????????????????????????????????????????????ф??????????????????????????????????????????????????????????????????????→??????????????????????????????????????????→????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍?????????
3.10.9????
??????????????ф????????????????“???????”、???????????????а???ф亴?????а?????????ф???????????????????“?????????”、???????????????????????????“????”、?????????????а?????????????“а??????????”、??????????????????а???????????“??????”、??????????????????ф????????????????????“??????”、????????????а????????????????????“а??????????”、?????????????????ф????????????а???????????“??????”、??????????????????ф????????????????????????“????????”、??????????????????????????????????????ф????????????????“???????”、????
3.10.10 ????
?????????????????????????????????????????????????????????????????????о??????????????????????н????????????????????????????????????????????н????????仍?
3.11
????
3.11.1?????亴?????????????????
??3.10 ????
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3.12
????
3.12.1?????亴?????????????????
??3.10 ????
3.13
???亩??????????????┑??л???????????????????ф????????????????????????????3.10???????????????亩???1???????????????????仍??????????2????????????????ъ????????????????????????
3.14
?????
3.14.1??????亴?????????????????
??3.10 ????
3.15
??
3.15.1?????
?????????????????????????о??????????
3.15.2?????????
???????????????????????????????????????↓?????л??а?????????????????????????к???????????????????
3.15.3??н?????????????
????儈??????????????????????????????????????????????????????????????????????????〾????仍???????????????????????????ф??????????????????亩????????????????????????????????儈??????????????????????л?????????????????????????????????????????????????????????????????????????????????????????????????????а???????????
3.15.4???????
??????????????
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3.16
????
3.16.1????????????
?????????????????????????????????????亩???????????????????????ф??????????????????????????
3.16.2????亴?????????????????
??3.10 ????
3.17
????
3.17.1о??????????仍?????
???о???????????????????????????????????????????????н?????ъ????????ф??┑?л????????????????а亩???1????оа????亴?????????????????????????????????????????????????????????????2????????????????????????3????亴?????????????????????????????亴??????????????????а亩??????????н??а???????????????????????ън?????н????????????????????????????亴???????????????????????????????????????????????????????????????
3.17.2о????????????
???о???????????о?????????????????????????????
3.17.3о????????????
??????о????????????????俆?????????ъ????????о?????????????????????????儈???????о???????亴???????????????????????????????亩??仍???????????????????????????????????????????????仍儈???????????????????????????????????????????н?????н????????л?????????????
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3.18
??????
3.18.1????????????
??┑?л????????????????????????1???????????????????????????л???????2???????????????а亩????????ф??????????亴?????а?????????????????????????????????????????????????????о???????????????????????????????????????????????????????????????????
3.18.2?????????????????
???????????????????????????????????????儈??????????????仍???????????????????????仍?????仍??????????????????????????????????????????????????????????????????????н???????????л??????仍??????????????仍?????????????????????????????????????????????????????仍???????仍?????仍???????????????????????????????俆????????????????????????????????к???????????????????????????????仍?????????????????????????????????亩????????????????????????????????????????????????????????仍??????????仍???????????????????????????仍???????仍??????????????????????????н?????????????????????????????????仍??????????仍?????????????????????????????????????????仍???????仍??????????????????????????????????????????????????????н??????????????????????????仍?????????????????????亩??????????????????????????????????????????????н??????????????????????????????????
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3.18
?????????
3.18.2????????????????????
??????????н?┑?????????????н???????????????????????????????????л???????1?????????????????????н???????????л?????????????????????仍?2?????仍????→????????????????????????????????????
3.19
??????
3.19.1??????????????
????????亩??????????ф?????????享?????????о?а???????????????????????????к??о??????????亩????н???????????????????????о????????н??????о???а?????????????????????????????
3.19.2????????
?ъ?????????????????“3.5?а??л???а??л?ъ?????????”????????????????ъ??????????????????????????????л?????????????1????????????????????????????????????????????о????????????????〾?????????2??????????????????????????????????????????о???????????????????ъ?????37?——???????????????
?????????????ъ??????????????????????????л????????????????????????????????????????????????????????????????н┑?к??????????????????????????????〾???????????????????4????????????????????????????????????
3.19.3???????????
3.19.3.1 ???????
?????????????????????????????????????????????????????????????????????????????????????????????
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3.19
?????????
3.19.3.2 ???????
??????ъ????ъ?????????????????????????????????????????????????????仍??н?????????????????????????????????????????????????????仍????仍?????????????????????????????????????????????????????????????????????????仍????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍???????????????????????????????????????????????????????????????о???на???????????????????????????????????????????????????????????????????????????????????????к??????????????????????????????仍????????????????????????????????仍??????????仍??????????仍??????????????????????????о???ъ????ъ???????????????????????????????????????????к??????????о??????????????????????ъ?????8?——??????????????????????仍??????????ъ?????????а????仾???????????????????????????????????????к???????????????????????????????????????????????????????ф??????????????????????
3.19.3.3 ??????????????????????????????н???????
????ъ?????22?——???????????????????????????к????????????????????????????????????????????ф?????????????????????????????о????????仍?????????????????????????????????????
3.19.3.4?????????
??????????????????????????????????????????????“????”??????????????????????????о????????仍?????????????????????????????????→??????????о????????????????????????????
?
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3.19
?????????
3.19.3.4????????????
???????????????????????????????????????????????????????????????????????????????????????????????????????????????н????????????????????????????????ā?????????????????????????о???????仍???????????????????????????????????ā????????
3.19.3.5????ъ????ъ???????????????????????
??????????????ъ????ъ????????????о??????????????仍??????????????????????仍?????????????????????????????????????????????????????????ъ????ъ???????н?????????????????????????????????????????????????????????????
3.19.3.6 ???????????
??????????????о??????????仍???????????????????????????亩??????о???????????????????????????????????????????????
3.20
????
3.20.1????????
??????????????????』????????????????а?????????????????┑?л????????????1?о??????????????????ъ?2?????????????????
3.20.2???????????
?????????????????%??????%????????????2054.75?????????3-103-59.5-32.33?????????4-1059.5-23.75????????????3-103-59.5-32.33
3.21
????????????????????????????????????????亴?????????????????????亴????????????????????????????????亴??????????????????????????
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3.22
???????????????????????????????亴?????????????????????????????????????????亴???????????????????????????????????????????亴????????→????????????????????????????????↓?????ф????????3????????????????????????????????????у???????????????????????у?????亩??у?????????????????????????????????????????????????????????????????仍?а??????????????у????????????????????а?????????????а????????????仍???????а????????????????????????????????????а???????????????仍????????仍?
3.23?????
??????????????』???』?????』???????
3.23.1??????????
?』???????????????????????????????л??亩?
?』?????????仍???』???????????』???仍???』???????????』??????仍?
??』?????????????』???????』??????』?????????』??????』???????亴??????????????????????
3.23.2??????????
?』????????????????????????????????????????
??????????????????』???????????』????????????????????
3.23.3????????
?』?????????????????????????????』??????????
????????仍???????????????????????????
????????????????????о?????????????亴???????
??????????????????
?????????????????????л?????????』???┑???』??
???????』?????????????????????』???┑?????』??
???????』??о』??????????????????????
??????????????????????????????????????????
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3.24
????
3.24.1??????????????
???????????????у???????у????????????????????
亩?亴???????????????????亴?????????10亴????????у???10亴??????????10亴?????????????????????亴????????????????????????????
3.24.2???ウ?????????
?????ウ??亩??????????????????????????н???????ウ?????????????ウ???????????????????????????┑?л?????????????1?????????????????????к??????2???????????????????????3????????????????????4???????????????????????????????????????????????5????????????????????????н┑?к???????????????????????????????????н?????????????????????????????к??????????亩???亴??????????????????????????仍????????????????????仍?
3.25
????????????????????????н????????????????????????????????????????????????????????????????????????????????????????????????????仍????????????仍??????????????????仍?????????????????仍о??亴????????????????儈??????????亩?????????????????亩???????仍??????????????????????????仍???????????????????????????????а???????????????????н????
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3.26
?????????????????????????????????????а??к??亩??????????亴????????????
3.27
????
3.27.1?????????
???????????о????????????????????????????????????????????????????????????
3.28
????
3.28.1????
????????????????????????????????????????????????????????????????????仍???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍???????????????????????????????????????????????????о???????????????????????????亴????仍???????????????????о???????????????????????┑?л???????????????????1?????亩???????????????????????2?????????????????????仍???????
3.28.2?????
3.28.2.1 ??????
?????????????????????????????????仍??????????????????????????????亴?н????????????????????????????????仍???????????仍??????仍?????????
3.28.2.2 ??????
???????????
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3.28
???????
3.28.3????
??????????????л??????????????????????????????1???н??????????????????????????????2?????о?????????????????????????????????????亴??????????????????
3.34.4????????
?????????????????????????????????????????????????
?к???????????????????????????????????????????????????????????????????????л??????1??????2????????????????????仍?3?????????????????????????????????????к?亩????仍?????????????????????≤???????????????????????????????????????????????о??????????????????????????????????????????????
3.29』???
3.29.1』????????
?????』??????????』???仍????』??????????
3.29.1.1』???仍
』???仍????????』????о?』?????』??????????亩????1?????仍???????仍???』???????』??????仍?
????????????』???仍???仍????????』??????????????3?????????????????????????????4?』????????????→』?????????→』?????????亩?5?????????????亴??????亩?
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3.29』??????
3.29.1』???????????
3.29.1.2???
???』???仍??????????』??????????????????』??』???仍???о????????????』???????о?』??????????????????????』?????????????????????????????????????????л???о?????????????????????????????享?????????ол??亩???1???????????????????????2?“??”?????』???3?“??”????仍??』?????仍?4?“????”?????????????5?????????』???????????????????????????????????????к??????????????????
3.29.2』????????
?』????????????л???』??????????1???』??????????』???????仍?2???』???仍????』???????仍?3?????』????????』???仍??????????』?????????????????????』????』?????????????????????????????????????????』?????????????????????』???仍??????』???????????????』??????????????????????????
3.29.3』????????
?』?????????л?????????????』???仍?????????????????』?????????????????????????????????????』??????а????????????仍???????1???????仍?????2?????亴?????仍?????3?????』???仍???????????4????????????????5??』?????→』?????????????????????
3.30
亴???????????????????????????????????????????????仍???????????亴?????????????н??亴????亴???????????????????????????????????о???亩???仾??н?????????????????????????????????????????????????????????????????????亴???????????仍??????????????????亴???????????????????????????????
3?
(?
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3.31
?????????
3.31.1???????
???????????????????????????????????????
3.31.2?????????????
??????????????????????????????????????????????н?????????????????????????????????????л????????????н??????????????????????????????????????????
3.31.3????????????????
?????????????????????????
3.31.4???????→?????????????
???????????????????????????????????????????????????????享??????????????ъ???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????享??????????????ъ???????????????????????????????????????????????????????仍????????????????????????
3.32
??
3.32.1???????????????
3.32.1.1 ??????
???????????????????????????亩??????????亩???????а??????????а?????┑?л????а??????а?????????????????а?????????1????????????????????????????????2???????????????????????3????????????????????н??????ф?????????????????????????????亩?????а???????????????????????????????????н??????????????亴???????????????????仍??????????????????→?
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3.32
?????
3.32.1??????????????????
3.32.1.1 ?????????
????а?????????????????????????????????????????????????????л????1?????????????????????????????????2?????????????????????????????????????3?????????????????????????????4????????????к???仾??????????????????????к??
?仾?????5??????????6???????????????????
3.32.1.2 ??????
??????????亩??????????????????????????????????亴?????????仍?н????й?????亩??亴?????????亩???????????????????????????仍??????????????????????????н?????н????????????????н?????????仍?????????????????????????????????????????????仍????????????о????????仍??????????????????????????亴?????????????о????????н??а???н??????????????????????????????????????????????????????????н????????????????????????????????????????????????????????????????????????????????????????????й???????????????????????????о?????????????????????????????????????????????????????????????亩??亩???????????????????亩??????????????????????????????亩???????????????????????????????????????????????亴?????????仍???????亴???????????仍???亴?????????亴??????????????????????亴??????????????????????仍????а亩?????????????????????????????к???????仍??????а?????????????????????????к?????????????
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3.32
?????
3.32.1??????????????????
3.32.1.2 ?????????
??????????????????????????????????????????????????????????????????????????ъ?????13?—???亩???????????????????????????????????а亩????????????????????а亩?亩????????????????????????????????????????????????????????????????????????????????????????????????а亩?????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍??????????????????亴??????????????仍???????仍????????????仍?????????????????仍???????????仍???????
3.32.1.3 ?????????
???????????????????????????????????????????????????????????????????????傼?????????
3.33
????
3.33.1о????????????????????
о???????????????????????????????????????????????????仍??????????????????????????????????????????????????????????仍????????????
3.33.2о????????????????????
?????ъ????????????????????????????????????????????????????????????ъ???????????????????????????????
3.33.3????о???????о???????????
??????о???????о??????????????н???????????????????????о??????????
3.33.4????????????
о?ъ???????????????????о?ъ???????????????ъ????
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3.33
???????
3.33.5?????????
????????????????????????????л??????????????????????????????仍?????????????????????????????
3.33.6????????????
??????????????????????????????ъ????????л??????????????????仍???????????????????????????????????????????????ъ????????????????
3.34
????〾???????〾??????〾???????〾???????????〾??о???????仍(????〾??????????????)?????????〾??????????????〾??仍????????????????????????????????????н?????????〾??????н???????н????〾??仍(??????)???ъ????????????????????????????н?????????〾???????〾???????????????〾???????〾?????亴?????????????????〾????????〾?????????????????????????????????〾??????〾??仍???????????ъ????ъ?????????????????〾???????〾??????????????????????????ф????????亴???????н?????н????
3.35』?
3.35.1』????
』?????а??????』?????????о?』??????????
?????????????????』?????』???????а?????а??????а亩??亩?????????????????????』?????』??????????亩??』??????????????????亩??』???????????????』???』?????????』???』?????????????
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3.35』????
3.35.2??????』?
3.35.2.1 ????
???????』??』?????????』??????????』???????????3.23?????ā??3.29』???ā?
3.35.2.2 』???
』??????????????』????』????』?????????????→а亩??亩』??????????????????』????』????????????』?????а?????』?????ф????л??????????』?????а亩??』????????1??』???????а亩??亩』???????????』????2??????о』???????????????????????仍???』??????а亩??』??????????』????????????』?????』????????????????????????????』??????????????????』???仍??????????』??????????』???仍????????????』????』?????????????????』????』????????????』????????』??????????????к?』???????????????л?????????1?』?????』??????』???????』?????????????????????→????→』????????????????2???』?????』??????????』????????????????
3.35.2.3 ????????』?
??』??н??12?????』???亩』???????????????????』???????н????????』??????????』???????』??』???仍??』????????????????????????????????????
3.35.3??????』?
?』?????????』?????』????』????а亩』???к???о』?????????????仾??????』???亩』??????』?????』??????』??????』??
3.35.3.1 ??』?????
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3?
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3.35』????
3.35.3??????』????
3.35.3.1 ??』????????
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3.35.3.2 ??』?????
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3.35.4?』?
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3.35.5??』?
??????3.32??ā??????????』????????????????
3.35.5.1 ??????』?
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3.10????ā?
3.35.5.2 ??????』?
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3.10????ā?
3.36
??
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?ъ??????????????к??????????ъ????ъ?????????????????????????仍??仍???????????
3?
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3.37??????????????
3.37.1?????????
????????????????
??????????
?亩?????仍?????2018?12?亱????????ъ?????21?üü』???????』???ā??????2021?1?1?????????????????????????2021?1?1???????????????
?????3.37.3???????2021?11?1?????2021?????ъ??????????????????л??ъ?????????????????????????????????н???亩????????????????????????о????????????????????????????????????????????????????ъ???ā????ъ???ā、?????????ъ??ā亩????????????????????2021?1?1????????????????????????????????ъ??ā亩??????????????????????????
?????3.37.4
????????』????????俆??????2021?1?1??????????????俆??????н????????』?????』????????』?????????????????л???
1.??????』??????俆????』????????????俆????』????
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2.??俆????????』??????俆????????』???仍?俆???????
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3.?俆??????』?????????????』????12????????』???
???????????????』????
???????』????2021?1?1????????????亩??????3.37.3俆????』?????俆?????????????亩????
3.37.2????????
????????????????
3?
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3.37.32021??俆????』?????俆???????????????
???????
亩?2020?12?31?2021?1?1????????
????268,525,975.17268,525,975.17-???????---??????---????---????291,609,473.71291,609,473.71-???亩??28,846,483.6728,846,483.67-亴??亩109,354,440.81109,354,440.81-?????1,221,856.151,221,856.15-???????--- ????---??166,325,008.18166,325,008.18-????---??????---а??????????---??????30,364.9130,364.91-??????865,913,602.60865,913,602.60-?????????---??????---?????---??????---????????---?????????---??????---????305,840,992.68305,840,992.68-????2,298,830.642,298,830.64-???????---????---?????н??3,280,092.433,280,092.43????54,215,564.7954,215,564.79-????---??---??????---????〾??2,798,467.282,798,467.28-???????135,600,000.00135,600,000.00-???????500,753,855.39504,033,947.823,280,092.43????1,366,667,457.991,369,947,550.423,280,092.43
3?
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3.37.32021??俆????』?????俆??????????????????
??????????
亩?2020?12?31?2021?1?1?????????????520,416,388.89520,416,388.89-???????---??????---????20,000,000.0020,000,000.00-????46,422,738.1546,422,738.15-亴??亩---????423,740.63423,740.63-??????15,735,312.2515,735,312.25-??〾?4,306,169.404,306,169.40-?????11,051,004.0611,051,004.06-???????--- ????---??????---а??????????-1,609,672.211,609,672.21??????55,086.2855,086.28-??????618,410,439.66620,020,111.871,609,672.21?????????---????---??????--- ???---
』???н??1,670,420.221,670,420.22?????---????????---亴???---????1,633,977.221,633,977.22-????〾??---???????---???????1,633,977.223,304,397.441,670,420.22????620,044,416.88623,324,509.313,280,092.43?????
??217,730,187.00217,730,187.00-??????---??????--- ???---
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3?
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3.37.3 2021??俆????』?????俆??????????????????
???????????
3.37.4??????????2020????亩????
亩????????????ъ??20,125,586.6419,957,435.26????-20,125,586.64-19,957,435.26
〾
4.1
??〾??〾?〾??〾??〾??ъ??〾??〾??仍25%?15%
??〾??〾??仍(??〾仍???〾??仍???
?〾???????????亩〾???仍??)????????????〾???〾???
13%?9%?6%??????〾????〾仍7%?????????〾仍3%???????????〾仍2%??н??ъ??〾〾??〾??????????
?〾??????〾〾?????????????15%???????????25%????????????25%????????????15%
4.2
〾???
4.2.1?ъ??〾
2018?11??????儈????ъ???????GR201832002038?儈????ъ??????3??2018??2020???????↓???儈????ъ?????????儈????ъ??????????????????????????〾???????儈????ъ??〾?????仈????????2021???15%??ъ??〾??〾????亴???〾??????????????????????2020?12???儈????ъ???????GR202044205361?儈????ъ??????3??2020??2022????????〾???????儈????ъ??〾?????仈????????2021????15%??ъ??〾??〾??
?
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5.1
????
亩????仍???仍????3,379.5319.22????142,899,764.58268,467,879.44
??????63,270,000.0058,076.51
??206,173,144.11268,525,975.17??????????亩?仍--
??????????????????亩?仍
63,270,000.0058,076.51
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5.2
????
5.2.1????????
?????仍???仍??????--?ъ????3,287,322.40-??3,287,322.40-
5.2.2???????????ф?????????????????
5.2.3???????????
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?????仍???%??仍???%???亩?????-----?????????3,620,000.44100.00332,678.049.193,287,322.40?????3???仾?儈??ъ????
3,620,000.44100.00332,678.049.193,287,322.40??3,620,000.44100.00332,678.049.193,287,322.40
?
5.2
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5.2.2??????????????
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5.2.3???????
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-332,678.04---332,678.04??-332,678.04---332,678.04
5.3
????
5.3.1??喴??
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?
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5.2
???????
5.2.2??????????????
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?????仍???%??仍???%???亩?????-----?????????409,284,099.47100.0029,857,217.377.29379,426,882.10????喴??409,284,099.47100.0029,857,217.377.29379,426,882.10??409,284,099.47100.0029,857,217.377.29379,426,882.10
??
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?????仍???%??仍???%???亩?????-----?????????307,593,334.82100.0015,983,861.115.20291,609,473.71????喴??307,593,334.82100.0015,983,861.115.20291,609,473.71??307,593,334.82100.0015,983,861.115.20291,609,473.71????????????2??喴??
?喴
???仍?????????????%?1???382,898,552.1320,898,863.495.461?2?25,586,889.868,444,925.2533.002?3?181,959.5456,439.6531.023?4?498,260.18355,281.6071.304?5?83,651.8866,921.5080.005??к34,785.8834,785.88100.00??409,284,099.4729,857,217.377.29
?
(?
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5.3
???????
5.3.3???????
?????仍
?????仍
???仍??
???
??
???
??
?ъ??????亩?????
------?????????
15,983,861.1112,016,831.59--1,856,524.6729,857,217.37????喴??
15,983,861.1112,016,831.59--1,856,524.6729,857,217.37??15,983,861.1112,016,831.59--1,856,524.6729,857,217.37
5.3.4??????????仍??????????
???????仍
??????仍?仍??%
?????仍??141,840,623.8610.222,092,031.11??239,914,079.399.751,995,703.97??339,345,714.019.611,967,285.71??421,111,563.955.161,055,578.20??510,171,027.322.49508,551.37??152,383,008.5337.237,619,150.36
5.3.5???ъ??к?????????仍??к??
5.4
???亩??
亩????仍???仍???亩??22,612,866.8228,846,483.67????????亩?????????????????????л?
亩????→???仍????→???仍??????274,677,550.95-?ъ????--??274,677,550.95-
?
(?
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)
5.5
亴??亩
5.5.1亴??亩??喴??
?喴
???仍???仍?仍???%??仍???%?1???96,336,345.0599.793109,339,770.9199.9861~2?194,676.380.2029,669.900.0092~3?----3??к5,000.000.0055,000.000.005??96,536,021.43100.00109,354,440.81100.00
5.5.2?亴????????????亴?????
????????仍
?亴??亩???仍??????%???141,001,004.97
42.47
???234,794,242.31
36.04
???37,755,673.35
8.03
???41,473,947.21
1.53
???51,387,287.41
1.44
??86,412,155.25
89.51
5.6
?????
5.6.1?????
亩????仍???仍????--????--?????7,822,904.891,221,856.15??7,822,904.891,221,856.15
5.6.2?????
5.6.2.1 ??喴???
?喴?????仍1???1,561,421.221?2?72,243.002?3?8,777,843.333?4?260,091.404?5?-5??к50,280.00??10,721,878.95??????2,898,974.06??7,822,904.89
?
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5.6
????????
5.6.2.2 ??亩??????
?亩?????仍???仍??????10,152,193.5355,280.00????????338,274.85191,824.58?????〾-811,347.79????231,410.57277,992.00??10,721,878.951,336,444.37??????2,898,974.06114,588.22??7,822,904.891,221,856.15
5.6.2.3 ?????????????
????
?а???????й??
????12??亴?????
?????亴??????????????
?????亴??????????????2021?1?1??仍114,588.22--114,588.222021?1?1??仍???------??????------???й??------??????------???а??----????1,737,257.28--1,737,257.28????----????----????----????1,047,128.56--1,047,128.562021?12?31??仍2,898,974.06--2,898,974.06
5.6.3.4????????????
?????仍
?????仍
???仍??
???
??
???
??
?ъ??
????亩?????
------?????????
114,588.221,737,257.28--1,047,128.562,898,974.06????喴??
114,588.221,737,257.28--1,047,128.562,898,974.06??114,588.221,737,257.28--1,047,128.562,898,974.06
?
(?
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5.7
??
5.7.1????
???仍???仍亩????仍
??????
???????仍
??????
???????158,217,617.86-158,217,617.8668,006,197.89-68,006,197.89???92,684,707.76-92,684,707.7658,740,741.16-58,740,741.16???95,380,707.0127,023.2495,353,683.7736,956,469.5111,753.0436,944,716.47???355,925.51-355,925.512,633,352.66-2,633,352.66????392,583.13-392,583.13---??347,031,541.2727,023.24347,004,518.03166,336,761.2211,753.04166,325,008.18
5.7.2?????????????????
亩????仍
?????仍?????仍
???仍???ъ??????????????------???------???11,753.0426,904.831,505,600.001,517,234.63-27,023.24???------????------??11,753.0426,904.831,505,600.001,517,234.63-27,023.24
5.8
??????
亩????仍???仍亴?〾?892,174.74-?????????〾5,679,948.2130,364.91??6,572,122.9530,364.91
5.9
????
5.9.1????????
亩????仍???仍????288,249,996.18305,840,992.68??????--??288,249,996.18305,840,992.68
?
(?
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)
5.9
???????
5.9.2??????
亩??????????????
???????
??а??????
1.???仍180,441,833.28209,628,496.077,497,016.619,086,818.39406,654,164.35
2.?????仍1,448,851.7710,248,853.252,066,743.761,100,176.8714,864,625.65?1???-7,178,745.531,758,801.76775,970.929,713,518.21?2???????1,448,851.771,836,883.72--3,285,735.49?3??ъ????-1,233,224.00307,942.00324,205.951,865,371.95
3.?????仍-1,750,370.511,994,398.2315,435.903,760,204.64?1??????-1,750,370.511,994,398.2315,435.903,760,204.64?2?????-----
4.???仍181,890,685.05218,126,978.817,569,362.1410,171,559.36417,758,585.36??????
1.???仍
14,545,148.1480,131,308.852,223,229.553,913,485.13100,813,171.67
2.?????仍8,614,270.0718,828,686.841,851,262.441,760,140.4931,054,359.84?1???8,614,270.0718,624,814.221,774,946.381,679,446.8430,693,477.51?2??ъ????-203,872.6276,316.0680,693.65360,882.33?3?????-----
3.?????仍-1,533,420.02810,858.2114,664.102,358,942.33?1??????-1,533,420.02810,858.2114,664.102,358,942.33?2?????-----
4.???仍23,159,418.2197,426,575.673,263,633.785,658,961.52129,508,589.18й?????
1.???仍-----
2.?????仍-----?1???-----
3.?????仍-----?1??????-----
4.???仍-----??????
1.??????158,731,266.84120,700,403.144,305,728.364,512,597.84288,249,996.18
2.??????165,896,685.14129,497,187.225,273,787.065,173,333.26305,840,992.68
?
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| ??亩??? |
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)
5.10
????
5.10.1????????
亩????仍???仍????7,400,129.832,298,830.64????--??7,400,129.832,298,830.64
5.10.2??????
亩?
???仍???仍???仍???????????仍??????????????3,716,782.93-3,716,782.931,836,883.72-1,836,883.72??3,683,346.90-3,683,346.90461,946.92-461,946.92??7,400,129.83-7,400,129.832,298,830.64-2,298,830.64
5.10.3??????亩???????
亩???
亴??з?
???仍
?????仍
?????????仍
???????仍
???????亴????%?????
????????仍
???????????仍
????????
?%?
??????????--1,836,883.723,716,782.931,836,883.72-3,716,782.93-------????--461,946.924,756,580.981,448,851.7786,329.233,683,346.90-------????2,298,830.648,473,363.913,285,735.4986,329.237,400,129.83---
?
(?
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5.11
?????
亩???』???а?????
1.???仍3,280,092.433,280,092.43
2.?????仍266,705.46266,705.46?1???』?266,705.46266,705.46?2?????--?3??ъ??--
3.?????仍--?1???--?2?????--
4.???仍
3,546,797.893,546,797.89??????
1.???仍--
2.?????仍1,596,026.701,596,026.70?1???1,596,026.701,596,026.70
3.?????仍--?1???--
4.???仍1,596,026.701,596,026.70й?????
1.???仍--
2.?????仍--?1???--
3.?????仍--?1???--
4.???仍--??????
1.??????1,950,771.191,950,771.19
2.??????3,280,092.433,280,092.43??????????仍о2020?12?31??仍???????』?????????????????3.37.3?
?
(?
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)
5.12
????
5.12.1??????
亩???????у?????????а?????
1.???仍
56,806,467.40--1,491,748.5958,298,215.99
2.?????仍
-109,000,000.007,600,000.0041,796.64116,641,796.64
(1)??
---7,256.647,256.64
(2)????
-----
(3)?ъ????
-109,000,000.007,600,000.0034,540.00116,634,540.00
3.?????仍
-----
(1)??
-----
4.???仍
56,806,467.40109,000,000.007,600,000.001,533,545.23174,940,012.63??????
1.???仍
3,167,851.34--914,799.864,082,651.20
2.?????仍
1,136,129.4016,350,000.001,425,000.00110,097.8819,021,227.28
(1)??
1,136,129.4010,900,000.00950,000.00109,522.2213,095,651.62
(2)?ъ????
-5,450,000.00475,000.00575.665,925,575.66
3.?????仍
-----
(1)??
-----
4.???仍
4,303,980.7416,350,000.001,425,000.001,024,897.7423,103,878.48й?????
1.???仍
-----
2.?????仍
-----
(1)??
-----
3.?????仍
-----
(1)??
-----
4.???仍
-----??????
1.??????
52,502,486.6692,650,000.006,175,000.00508,647.49151,836,134.15
2.??????53,638,616.06--576,948.7354,215,564.79
5.13
????亩????仍
?????仍?????仍
???仍????
??
????
??
?????
??
????
????????????
--1,886,792.40--1,886,792.40??--1,886,792.40--1,886,792.40
5?
(?
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5.14
??
5.14.1??????
????????
??????亩
???仍???????????仍????????????
184,695,959.03--184,695,959.03??184,695,959.03--184,695,959.03
5.14.2??????
??????????????亩
???仍???????????仍????????????
----??----
5.14.3?????
????6.1.2
5.14.4??????????????????
?????????????????????????????????а??????????????о??????????а??
5.14.5???????????????????????????
?1?????????????????????????????????????????????????2022?4?27????????2022ǐ?TKMQB0360???????????????????????????????????????????????????????仍???????????????2021?12?31?????????????ь????????32,039.09з??о??????????????10,423.97з????42,463.07з???????????仍?46,100.00з????????????????????2???????????????????????????????⌒???????????????????????????亴???5???????????亴?????????0%?っ??????????????????????〾?????
16.35%?
5.14.6?????????
????????????????????仍???????????????????仍???????????????????
?
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5.15??????
亩????仍?????ъ???????????仍???-1,972,691.761,164,760.06701,755.162,435,696.66??-1,972,691.761,164,760.06701,755.162,435,696.66
5.16
????〾??/????〾??
5.16.1?????????〾??
亩?
???仍???仍??????
??
????〾??
????????
????〾????????32,733,496.894,910,033.7815,820,027.772,373,011.23????7,681,473.981,152,221.101,296,842.09194,526.31?????????
962,628.99144,394.35150,514.6222,577.19?????--1,389,017.00208,352.55??41,377,599.866,206,649.2318,656,401.482,798,467.28
5.16.2?????????〾??
亩?
???仍???仍??〾???
??
????〾??
??〾?????
????〾????а???ъ????????
107,940,654.2616,191,098.14--』???52,686.467,902.97--??107,993,340.7216,199,001.11--
5.16.3???????〾????
亩????仍???仍????????382,395.82290,075.01?????455,514.791,252,402.80??837,910.611,542,477.81
?
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5.16
????〾?????
5.16.4???????〾???????????л????
?????仍???仍??2021?/920,078.992022?--2023?--2024?332,323.81332,323.812025?--2026?123,190.98/??455,514.791,252,402.80
5.17
???????
亩?
???仍???仍???仍???????????仍???????仍亴??????---135,600,000.00-135,600,000.00??---135,600,000.00-135,600,000.00
?
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5.18
????
5.18.1??????
???????仍???仍????606,000,000.00520,000,000.00????1,000,000.00-???????5,000,000.00-??????60,000,000.00-????837,969.44416,388.89??672,837,969.44520,416,388.89????????????2021?12?31???????????????????????????????????????
10.4.2.1?
??2021?12?31????????????????????????????????????????????10.4.2.1??????????????????????5.49???2021?12?31???????????????????????????????????????????????????2022?12?27???????2021?12?28?????????????????????
5.19
????
5.19.1????????
?????仍???仍?ъ????--??????-20,000,000.00??-20,000,000.00
5.20????
5.20.1???????
亩????仍???仍???85,995,241.6046,422,738.15??85,995,241.6046,422,738.15
5.20.2???喴??1?????????1,377,555.58??
5?
(?
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5.21????
5.21.1??????
亩????仍???仍亴???7,025,936.81423,740.63??7,025,936.81423,740.63
5.22??????
5.22.1????????
亩????仍???????????仍а?????15,735,312.2593,574,543.1692,075,370.4917,234,484.92???????-??????
-5,145,699.015,145,699.01-й?????-18,000.0018,000.00-??а?????????
----??15,735,312.2598,738,242.1797,239,069.5017,234,484.92
5.22.2??????
亩????仍???????????仍
1.????????
???
15,623,821.4880,165,761.7178,776,142.1817,013,441.01
2.?????-7,537,977.917,537,977.91-
3.?????-2,881,711.112,881,711.11-???1.?????-2,403,771.632,403,771.63-
2.?????-243,103.92243,103.92-
3.?????-234,835.56234,835.56-
4.?????105,444.001,973,810.561,973,614.56105,640.00
5.????????
???
6,046.771,015,281.87905,924.73115,403.91
6.??????----
7.????????----
??15,735,312.2593,574,543.1692,075,370.4917,234,484.92
5.22.3????????
亩????仍???????????仍
1.??????-5,002,746.705,002,746.70-
2.?ъ???-142,952.31142,952.31-
3.?ъ????----
??-5,145,699.015,145,699.01-
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(?
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5.23
??〾?
〾????仍???仍?ъ??〾6,437,543.77764,883.93
??〾1,424,277.732,375,035.06
????〾200,025.00200,025.00
??〾480,778.03421,787.56??????〾243,081.42261,570.05
?????173,629.58186,835.76
????〾58,563.8771,993.90??36,398.5924,038.14??9,054,297.994,306,169.40
5.24
?????
5.24.1?亩???
亩????仍???仍????--????--?????12,041,896.0911,051,004.06??12,041,896.0911,051,004.06
5.24.2?????
5.24.2.1 ??亩?????????
亩????仍???仍?????????-2,373,000.00?????2,416,000.002,416,000.00???????亴???5,173,800.823,189,948.24?????????2,468,586.542,959,177.24??1,983,508.73112,878.58??12,041,896.0911,051,004.06
5.24.2.2 ?喴??1?????????
亩????仍???????????????▎?????????????
2,416,000.00????????????????
1,209,074.73??????????3,625,074.73
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5.25
а??????????
亩????仍???仍а?????』???1,581,341.591,609,672.21??1,581,341.591,609,672.21??????????仍о2020?12?31??仍???????』?????????????????3.37.3?
5.26
??????
5.26.1???????????
亩????仍???仍?????〾4,331,099.7855,086.28??4,331,099.7855,086.28
5.27
』???
亩????仍???仍??』?316,743.141,670,420.22??316,743.141,670,420.22??????????仍о2020?12?31??仍???????』?????????????????3.37.3?
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(?
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5.28
????亩????仍???????????仍????????1,633,977.225,700,284.35617,460.976,716,800.60о??????1,633,977.225,700,284.35617,460.976,716,800.60???????亩???亩????仍
?????
??仍
?????ъ????仍
?????????仍
????
???仍
о????/о?????ъ????у亩??
396,842.10290,000.00-133,960.53-552,881.57о????3MW???傡仾????????亩?у亩??
337,135.12--56,189.19-280,945.93о????2???к仾?????????????亩?
460,000.00----460,000.00о????3-5MW???傡仾????????????ウ亩?у亩??
440,000.00--60,000.00-380,000.00о????????????????亩?
-3,401,200.00-283,433.33-3,117,766.67о???????????ъ亩???
-600,000.00-20,000.00-580,000.00о????儈????亩?у亩??
-930,000.00---930,000.00о?????????儈???????????????
---63,877.92479,084.35415,206.43о??????1,633,977.225,221,200.00-617,460.97479,084.356,716,800.60
?
(?
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5.29
??
???仍
???????+?-?
???仍????
??
?????
????????217,730,187.00-----217,730,187.00
5.30
????
亩????仍???????????仍??????????357,174,059.561,545,600.0037,379,493.57321,340,165.99??????1,264,926.256,815,317.051,545,600.006,534,643.30??358,438,985.818,360,917.0538,925,093.57327,874,809.29???????
1) ???????????????й?????????????????????
1,545,600.00??????37,379,493.57?????????о????????仍?
2) ???????????????????
5.31
???
亩????仍???????????仍?????2,373,000.00-2,373,000.00-????55,001,003.57-55,001,003.57-??57,374,003.57-57,374,003.57-???????
1) ???????????й??????
2)??????????????????????????????
5?
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5.32????
亩????仍???????????仍??????39,958,276.363,255,740.59-43,214,016.95??????8,642,035.64--8,642,035.64??48,600,312.003,255,740.59-51,856,052.59
5.33?????
亩???к????к???????179,227,559.87214,785,083.62????????????(??+???-)
--??????????179,227,559.87214,785,083.62????????????????32,346,437.3715,076,777.18??????????3,255,740.591,197,133.53????????--???????4,572,333.9349,437,167.40??????????--???????203,745,922.72179,227,559.87
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5.34
?ъ????ъ??
5.34.1?ъ????ъ??
亩?
????仍к???仍??????????ъ?1,281,882,714.141,136,745,602.18838,566,218.13754,130,005.69??ъ?159,975,960.08158,097,682.86102,508,210.58102,058,818.44??1,441,858,674.221,294,843,285.04941,074,428.71856,188,824.13?????к???仍о2020????仍???????????????????????????????
3.37.4?
5.34.2??ъ?
亩?
????仍к???仍??????????ъ?1,233,805,999.891,116,650,353.38838,566,218.13754,130,005.69??ъ?48,076,714.2520,095,248.80--??1,281,882,714.141,136,745,602.18838,566,218.13754,130,005.69
5.35
〾????
亩?????仍к???仍??????〾884,343.761,932,878.19?????631,674.091,380,627.30????〾798,099.98802,100.02??〾1,923,112.201,923,112.10??〾463,052.55297,424.64??9,780.001,800.00??4,710,062.586,337,942.25
5.36
????
亩?????仍к???仍???????4,515,746.221,430,363.54??????3,070,902.24438,082.91??7,586,648.461,868,446.45?????к???仍о2020????仍???????????????????????????????3.37.4?
?
(?
| ? |
)
5.37
????
亩?????仍к???仍???????25,837,740.4020,531,357.14??????19,460,633.1917,505,348.95??????6,888,843.30805,000.00???????9,617,758.537,060,088.99??61,804,975.4245,901,795.08
5.38
????
亩?????仍к???仍???????4,590,990.451,395,090.35???????????4,004,524.507,385,867.29????1,237,644.81-??9,833,159.768,780,957.64
5.39
????
亩?????仍к???仍????25,681,895.9412,042,563.91??????233,720.64935,928.37??????3,443,017.201,329,705.94????????+??-?2,055,842.641,775,804.80????????431,120.75204,204.87??24,959,562.7713,628,796.01
5.40????
?????????????仍к???仍????10,457,755.607,551,094.58??112,061.32200,933.56??10,569,816.927,752,028.14
5.41??????
亩?????仍к???仍?????????????-12,439,531.301,721,000.24?????????-1,737,235.61-63,464.03??-14,176,766.911,657,536.21
?
(?
| ? |
)
5.42??????
亩?????仍к???仍а??????????????????
92,645.74-11,738.12??92,645.74-11,738.12
5.43
??????
?????????????仍к???仍?????????????????????????????????????????
-293,717.16185,840.71??-293,717.16185,840.71
5.44
?ъ???
亩?????仍к???仍
????????????仍????-8,480.72-??27,903.73-27,903.73??27,903.738,480.7227,903.73
5.45
?ъ???
亩?????仍к???仍
????????????仍????200,000.001,100,000.00200,000.00????60,000.004.6260,000.00??79,596.0722.0379,596.07??339,596.071,100,026.65339,596.07
?
(?
| ? |
)
5.46
??〾??
5.46.1??〾???
亩?????仍к???仍????〾??5,064,108.761,383,924.59????〾??-2,660,397.30399,086.39??2,403,711.461,783,010.98
5.46.2????о??〾??????
亩?????仍???仍34,001,266.44???/??〾??????〾??5,100,189.97?????н?〾????210,989.89????????〾???-2,120,066.71??〾?????-н???????????????1,139,838.44???????????〾???????????
-?????????〾????????????????????
53,853.05??????????-1,981,093.17??〾??2,403,711.46
?
(?
| ? |
)
5.47
?????亩?
5.47.1?????о?????????
亩?????仍к???仍??????3,443,017.201,329,705.94???????15,173,555.957,523,628.42???ъ???27,903.738,480.72?????????1,947,532.5725,059.03?????????-11,898,515.56??20,592,009.4520,785,389.67
5.47.2?????о?????????
亩?????仍к???仍?????????2,101,795.70282,992.00?????????63,211,923.49-???????15,463,222.7615,953,293.53???ъ???339,596.07
1,100,026.65??81,116,538.02
17,336,312.18
5.47.3?????о?????????
亩?????仍к???仍??????????17,621,510.00-??17,621,510.00-
5.47.4?????о?????????
亩?????仍к???仍??????????-135,600.00??????????233,720.64935,928.37』???1,773,459.35-??2,007,179.991,071,528.37
?
(?
| ? |
)
5.48
?????????
5.48.1?????????
亩?????仍к???仍
1.?
???31,597,554.9815,076,777.18????????14,176,766.91-1,657,536.21??????-104,280.37-12,127.81???????????????????????
30,693,477.5129,795,348.60???????1,596,026.70-??????13,095,651.621,216,127.32????????701,755.16-?????????????????????????“-”????
293,717.16-185,840.71????????????“-”????--????????????“-”????--????????“-”????26,706,822.9413,758,216.44????????“-”????--????〾????????“-”????-2,594,774.02399,086.39????〾????????“-”????-1,958,568.11-?????????“-”????-151,818,667.2114,418,391.24?????亩????????“-”????-126,138,080.3461,608,776.13?????亩????????“-”????30,340,617.8115,996,591.73??6,888,843.30805,000.00????????????仍-126,523,135.96151,218,810.30
2.н
????????????????н?????????????????
??????--а????????????--
3.?
н???????????????????????????????
??????仍142,903,144.11268,467,898.66????????仍268,467,898.6676,223,394.95???????????仍--???????????仍--???????????仍-125,564,754.55192,244,503.71
?
(?
| ? |
)
5.48
?????????(?)
5.48.2??????????????仍
亩??仍??????ъ????????????????158,400,000.00???????????????158,400,000.00???????????????????51,186,219.48???????????????51,186,219.48??????????ъ????????????????-???????????仍107,213,780.52
5.48.3???????????
亩????仍???仍а???142,903,144.11268,467,898.66???????3,379.5319.22????????????142,899,764.58268,467,879.44??????????????--?????????????亩--???ъ?亩--???ъ?亩--???????--???й??????????--й????????????仍142,903,144.11268,467,898.66???????????????????????????
--???????????仍????????????60,000,000.00????????3,270,000.00??
5.49
??????????????
亩????仍????????63,270,000.00??????????40,450,701.33??????103,720,701.33
?
(?
| ? |
)
5.50
?????亩?
5.50.1?????亩?
亩??????仍????????????仍????13,119,761.94?????1,047,083.35
6.37576,675,889.31
??892,540.22
7.21976,443,872.63
????30,042,850.09?????4,478,280.596.375728,552,173.43
??206,473.497.21971,490,676.66
5.51
????
5.51.1????????
???仍??亩?????????仍?ъ????у亩??
1,361,500.00?????????1,361,500.003MW???傡仾????????亩?у亩??
1,250,000.00?????????1,250,000.003-5MW???傡仾????????????ウ亩?у亩??
600,000.00?????????600,000.00????????????亩?
3,401,200.00?????????3,401,200.00???????ъ亩???
600,000.00?????????600,000.00?????儈???????????????
2,555,116.62?????????2,555,116.62??〾??9,216,908.59????9,216,908.59??????735,448.28????735,448.28
5.51.2????????
亩??仍??、????ъ????470,400.00??????????
?
?
| ??? |
6.1
??а??л?ъ??
6.1.1???????а??л?ъ??
????
??
??????
??????
???????%?
??????
???
?????
???
??????????
???
??????????????????????????
2021-1-4294,000,000.0057.647059??2021-1-4
?????????
48,897,202.45-1,768,194.53
?????????2020?10?15?????й???????????2020?11?20????2020??й????ь????????????26,400з???????????????55%???????3,000з????2021?1?4?????????29,400з???????100.00%?????????????????????????????????????2021?1?4??????????
6.1.2???????
??????????????????294,000,000.00??????????-?????????????-?????????????-?????????-???????????????????-??-??????294,000,000.00????????????????仍109,304,040.97??/????????????????????仍??仍184,695,959.03?仍????????????????????????????????????????????????????????????ь??????????????????????2020ǐ?VIMQD0585????2020?6?30????????????100%???????????????48,138.00з??????????????????100%???????48,000.00з??
?
?
| ??? |
6.1
??а??л?ъ?????
6.1.3????????????????
亩?
?????????????????????????????237,536,229.91117,923,021.54????51,186,219.4851,186,219.48???亩32,654,895.0432,654,895.04??28,756,562.2713,391,365.10??????10,746,931.1710,746,931.17????1,504,489.621,443,197.50????110,708,964.346,522,245.26???????1,978,167.991,978,167.99???47,927,179.8231,206,863.67??10,655,230.3310,655,230.33???亩5,568,695.625,568,695.62??????13,066,600.3013,066,600.30????〾??18,157,569.22-???????479,084.351,916,337.42???189,609,050.0986,716,157.87?????ь??--??????189,609,050.0986,716,157.87????????????????????????????????????????????????????????????????????ь??????????????????????2020ǐ?VIMQD0585??????????????????????????〾??????
常州神力电机股份有限公司2021年度财务报表附注(除特别注明外，金额单位为人民币元)
| 7 | 在其他主体中权益的披露 |
| 7.1 |
在子公司中的权益
| 7.1.1 |
企业集团的构成
子公司名称
主要经营
地
注册地 业务性质
持股比例（
| % | ||
）
取得方式
直接
间接
常州市神力贸易有限公司
常州 常州 贸易 100.00 - 设立
常州神力小微电机有限公司
常州 常州 工业 100.00 -
非同一控制下合并
深圳砺剑防卫技术有限公司
深圳 深圳 工业 57.647059 -
非同一控制下合并
| 7.1.2 | |||
非全资子公司
子公司名称
少数股东持
股比例
本期归属于少数股
东的损益
本期向少数股东宣
告分派的股利
期末少数股东权
益余额
深圳砺剑防卫技术有限公司
42.352941% -748,882.39 - 79,556,126.73
о
????????????????????亩????亩??????亩???????????????????о?????????仾????????????仾?????仾??????л????????????仾??????????????к?仾?????????????????????????仾????仾?????仾????仾??
8.1
??仾???仾?????????а?н????????а????????仾????????仾?????????????仾??????????????????亩???????????仾????????????仾?????????????仍??????????????????????????????亴?????????н???????仾???????亩???????????????仾??????????????????????????й?????????????????????????????????????????????仍?о????????????亩?仍?????????????н???????仾?????????亩?????仾?????????????5.3“????”???
5.4“???亩??”????5.6“?????”????
8.2
???仾????仾???????????????????????????????????仾??????仾?????????????????????????????????┑????????????????⌒???????????????????????????????????????????????????????????┑???????????????????ъ???????????????????????????????亴??1???????
8.3
??仾????????仾??????????????????????????????⌒??仾??????仾????仾??????仾??
8.3.1??仾?
??仾??????????????????????????????⌒??仾?????????????????????亩??????仾????????????????????????亩?仍???5.49“?????亩?”??2021?12?31????????????н??????????/??10%??????????/??????364з??к????????????????????????????н??????????????????????????仾???????????????????????????к?????〾???а?15%??〾〾????
о
8.3.2??仾?
??仾??????????????????????????????⌒??仾??????????仾????????????????????????????????仾???????????????????????仾??
?
о???????仾???????????
9.1
????????????????????
亩?
???????а????????
??????????
?й????????
??а
???????а??????????
?а????亩??22,612,866.8222,612,866.82?
а???????????????????????仍
22,612,866.8222,612,866.82
9.2
???????й????????亩???????????????????????????й????????亩??????????????????????????????????ф????????????????????????????仍о????????????仍????????
?
10.1
?????????
????????ъ???????
?????????????%?
??????????????%?
?ь?????????????ъ?????ъ????????а????
---------45.4045.40
10.2
??????????????????????7.1?
10.3
???????
????????????о???????????????????5%?к???ь??????????????????????о??5%?к????ь??а?????????????、?????о??5%?к????ь??а?????????????、???????о??5%?к????ь??а???????
10.4
??????
10.4.1?????????????????
10.4.1.1????/???????
?????????????仍к???仍?????????????????13,863.32-??????、????????????64,150.95-
10.4.1.2????/???????
?????????????仍к???仍????????????????????119,469.03-
10.4.2??????
10.4.2.1?????????
??????仍??????????
??????????????????????10,000,000.002021-8-262022-7-12?????????????20,000,000.002021-12-242022-9-15?
?
10.4
?????????
10.4.3????????
亩?????仍к???仍????????252з?219з?
10.5
????????亩
10.5.1??亩?
亩??????
???仍???仍???仍???????仍????亴??亩??????、???
??
25,756.36---
10.5.2??亩?
亩???????????仍?????仍??????????、???????424,999.43-
?
11.1
????????????????亩?????仍-????????亩?????仍382,200.00????????亩?????仍-???????????????????????????-?????????????????????????????-
11.2
??????????????????????????????????????????????????????---????ок???????????2021?12?25???2017?????????
??й???????382,200??????к????????????????????????仍
14,589,683.30??????????????????仍
6,888,843.30
11.4
?????????→???
?
12.1
?????亩????????????н??????????亩?
12.2
???亩????????????н??????????亩?
?
??????亩????????亩
13.1??????
??2022?4?28??????????????????????2021???????????2021????????????????仍????????ь?10??????????
0.45???〾????????????ла???к??????ь?????
?
????????亩?????亩
14.1』?
?????』?
亩?????仍』???????124,746.19????????????????』???1,878,311.86???????????????????』??????』????
-???』????????』???仍-?』??????????-о』?????????2,003,058.05
?
15.1
????
15.1.1??喴???
?喴?????仍1???333,931,055.481?2?7,146,300.072?3?177,685.863?4?173,973.874?5?83,651.885??к364,414.65??341,877,081.81??????17,587,826.01??324,289,255.80
15.1.2???????????
??
???仍???仍????
?????仍
???%?
?仍
???%???亩??????-----?????????341,877,081.81100.0017,587,826.015.14324,289,255.80?????????亩460,342.460.13--460,342.46?喴??341,416,739.3599.8717,587,826.015.15323,828,913.34??341,877,081.81100.0017,587,826.015.14324,289,255.80
??
???仍???仍????
?????仍
???%?
?仍
???%???亩??????-----?????????302,719,246.16100.0015,705,439.555.19287,013,806.61?????????亩694,342.470.23--694,342.47?喴??302,024,903.6999.7715,705,439.555.20286,319,464.14??302,719,246.16100.0015,705,439.555.19287,013,806.61
15?
(?
| ? |
)
15.1????(?)
???????????喴??
?喴
???仍?????????????%?1???333,931,055.4816,696,552.765.001?2?7,146,300.07714,630.0110.002?3?177,685.8653,305.7630.003?4?43,260.1821,630.1050.004?5?83,651.8866,921.5080.005??к34,785.8834,785.88100.00??341,416,739.3517,587,826.015.15
15.1.3???????
?????仍
?????仍
???仍??
???
??
???
??
??????亩?????------?????????
15,705,439.551,882,386.46---17,587,826.01?????????亩------?喴??15,705,439.551,882,386.46---17,587,826.01??15,705,439.551,882,386.46---17,587,826.01
15.1.4??????????仍??????????
???????仍
????????仍?????
??%?
???????仍??141,840,623.8612.242,092,031.11??239,914,079.3911.671,995,703.97??339,345,714.0111.511,967,285.71??410,171,027.326.181,055,578.20??520,860,550.292.98508,551.37??152,131,994.8744.577,619,150.36
15?
(?
| ? |
)
15.2?????
15.2.1?????
亩????仍???仍????--????--?????10,349,024.3910,246,169.86??10,349,024.3910,246,169.86
14.2.2?????
14.2.2.1 ??喴???
?喴???仍1???1,388,280.891?2?5,000.002?3?-3?4?-4?5?-5??к9,075,937.54??10,469,218.43??????120,194.04??10,349,024.39
14.2.2.2 ??亩??????
?亩?????仍???仍???????????9,025,657.549,025,657.54??????1,055,280.0055,280.00????????245,831.09277,992.00?????〾-811,347.79????142,449.80190,410.02??10,469,218.4310,360,687.35??????120,194.04114,517.49??10,349,024.3910,246,169.86
?
(?
| ? |
)
15.2
?????(?)
15.2.2.3 ????????
????
?а???????й??
????12??亴?????
?????亴??????????????
?????亴??????????????2021?1?1??仍114,517.49--114,517.492021?1?1??仍???----??????------???й??------??????------???а??----????5,676.55--5,676.55????----????----????----????----2021?12?31??仍120,194.04--120,194.04
15.2.2.4???????
?????仍
?????仍
???仍??
???
??
???
??
???
???亩?????
------?????????
114,517.495,676.55---120,194.04????喴??114,517.495,676.55---120,194.04??114,517.495,676.55---120,194.04
15.2.2.5??????????仍??????????
?????亩??????仍?喴
?????????仍?????
??%?
???????仍??????????
??????
?????
9,025,657.545??к86.21-??9,025,657.5486.21-
?
(?
| ? |
)
15.3
??????
15.3.1?????????
亩?
???仍???仍???仍??
??
???????仍??
??
??????????308,040,900.00-308,040,900.0014,040,900.00-14,040,900.00???????ъ??
------??308,040,900.00-308,040,900.0014,040,900.00-14,040,900.00
?
(?
| ? |
)
15.3
?????????????????仍???????????仍
????????
???????仍???????????
10,000,000.00--10,000,000.00--????????????
4,040,900.00--4,040,900.00--????????????
-294,000,000.00-294,000,000.00--??14,040,900.00294,000,000.00-308,040,900.00--
?
(?
| ? |
)
15.4
?ъ????ъ??亩?
????仍к???仍??????????ъ?1,166,973,079.471,057,996,148.96799,869,749.81721,002,083.50??ъ?155,786,043.72154,802,718.5799,988,284.1199,574,984.11??1,322,759,123.191,212,798,867.53899,858,033.92820,577,067.61?????к???仍о2020????仍???????????????????????????????3.37.4?
?
16.1
???????????
亩??仍????????????-293,717.16
??
5.43
“??????”?????????????о?ъъ???????????а???仍?????????????
10,387,506.07??5.40“????”?к??亩??????ъ???????-129,381.49
??
5.44“?ъ???”???
5.45“?ъ???”
???????????????亩?-??〾??仍-1,502,781.32
??к??????亩??〾??〾??????н???????????〾??仍???ь????仍?〾??12,151.72??8,473,777.82
16.2
???????????
??????
??????????
?%?
?????????????????????????ь????4.140.150.15??????????????????ь????
3.060.110.11