一致魔芋(839273)_公司公告_一致魔芋：2022年第一季度审阅报告新浪财经_新浪网

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一致魔芋：2022年第一季度审阅报告（下载公告）
公告日期:2022-07-07
湖北一致魔芋生物科技股份有限公司 2022年1-3月审阅报告 2022?1-3? ????? ?????????????????????????????????????????????????????????㧐???2007?4?2????????????????????????4205282100415?????????????????500.002010?4?????????????????????????????2015?5?31??????????2015?7?24????????????????????????????????????91420500798767365X???????5,822.90???5,822.90????1 ?????????????????????????????????????????? ?????????????䥇??????????????????????????????????????????????????????????? ?䥇?????????? () ??2022?1?1???????????䥇???15??????䴗?????????????㧐??????????????????????????????? () ??2022?1?1???????????䥇???15?????龺??????????????????? / ??????????????????????????䙌???䙌????????䙌????9????3?????????????????? ??????????? ????????????????䦃??2021?12?31??????????2022?3?31?????????2022?1?-3???????2021?1?-3? () ????????? 1. ???? ? ? ??? ?䦃????? 55,936,642.66 8,202,392.29???? 55,274.32 5,386.08 ? ? 55,991,916.98 8,207,778.37 2. ????? (1) ??? ? ? ??? ?䦃? ? ? ??? ?䦃?⺮??????︘???????? 21,593,427.98 60,532,820.83??? 21,593,427.98 60,532,820.83 ? ? 21,593,427.98 60,532,820.83 (2) ?? ?????????????????? 3. ???? (1) ??? ? ? ?????? ??? ???? ?(%) ?? ?? (%)???????? 45,363,678.97 100.00 2,804,701.28 6.18 42,558,977.69? ? 45,363,678.97 100.00 2,804,701.28 6.18 42,558,977.69(??) ? ? ?䦃???? ??? ???? ?(%) ?? ?? ?? (%)???????? 59,446,406.20 100.00 3,034,314.47 5.10 56,412,091.73? ? 59,446,406.20 100.00 3,034,314.47 5.10 56,412,091.73 (2) ????????????????? ? ?????? ??? ???(%)1? 36,409,455.30 1,820,472.76 5.001-2? 8,217,132.08 821,713.21 10.002-3? 686,768.31 137,353.66 20.00 ? ? ?????? ??? ???(%)3-4? 33,403.28 16,701.65 50.004-5? 16,920.00 8,460.00 50.00? ? 45,363,678.97 2,804,701.28 6.18 (3) ??????? ? ?䦃? ?????? ?? ???????? 3,034,314.47 -229,613.19? ? 3,034,314.47 -229,613.19 (??)? ? ??? ????? ?? ???????? 2,804,701.28 ? ? 2,804,701.28 4. ??? ? ? ?????? ?(%) ? ??1? 10,532,601.31 87.60 10,532,601.311-2? 255,959.74 2.13 255,959.742-3? 1,234,634.98 10.27 1,234,634.98? ? 12,023,196.03 100.00 12,023,196.03 (??)? ? ?䦃???? ?(%) ? ??1? 53,123,714.13 91.00 53,123,714.13 ? ? ?䦃???? ?(%) ? ??1-2? 5,252,948.20 9.00 5,252,948.20 ? ? 58,376,662.33 100.00 58,376,662.33 5. ?? (1) ??? ? ? ?????? ?? ?????? 440,343.27 440,343.27??? 112,610,855.90 36,336.96 112,574,518.94?? 183,858.52 183,858.52??? 33,477,762.21 33,477,762.21???? 9,438,340.56 81,607.04 9,356,733.52?㧐?? 13,528,132.90 79,566.68 13,448,566.22?????? 2,629.38 2,629.38??? 4,095,595.65 4,095,595.65??? 1,140,512.80 1,140,512.80 ? ? 174,918,031.19 197,510.68 174,720,520.51(??)? ? ?䦃???? ?? ?????? 229,442.69 229,442.69??? 75,485,693.14 36,311.62 75,449,381.52?? 211,964.51 211,964.51??? 18,959,146.96 18,959,146.96???? 6,541,537.75 64,005.60 6,477,532.15 ? ? ?䦃???? ?? ???㧐?? 9,516,241.34 6,727.07 9,509,514.27?????? 2,629.38 2,629.38??? 4,230,737.59 4,230,737.59??? 924,833.62 924,833.62???? 138,978.94 138,978.94? ? 116,241,205.92 107,044.29 116,134,161.63 (2) ???? 1) ??? ? ? ?䦃? ???? ??? ?????  ????? ??? 36,311.62 25.34 36,336.96???? 64,005.60 26,103.74 8,502.30 81,607.04?㧐?? 6,727.07 72,839.61 79,566.68 ? ? 107,044.29 98,968.69 8,502.30 197,510.68 2) ?????⿸???????????????? ? ? ?????⿸?? ??????? ???? ????????? ???????㧐?? ????????????????????㧐????? ????????㧐????????????? ?????????????䦃????? ?????䦃??????????? /?㧐???????? ?????????????????? ?????????????????????????? ???????????????????????????⿸ () ??䲡?????? 1. ??︘/???? ? ?? ????????︘ 95,807,994.85 107,871,793.13 ? ? ?? ???????︘ 1,937,387.66 668,001.94??? 71,144,547.12 82,480,550.80 2. ?? ? ? ?? ????????????[?] 661,502.43 561,478.08????????[?] 4,759,337.68 550,000.00????????? 367,472.81 5,821.78 ? ? 5,788,312.92 1,117,299.86[?]???︘?????????????????()2?? () ??? 1. ???????? ???????????(???)????? 51.24%??????????????????(???)(??? 2.07%)???????????(???) (??? 12.85%)?????????????????? 66.16%??? 2. ?????????? ???? ?? ??? ???% ?????? ?????????????? ??? ???? ???? 100.00 ????????????? ??? ??? ??? 100.00 ????????????? ??? ???? ? 51.00 ?? 3. ?????????? ?????? ???? ???????????????? ???????????????? ???????[?][?] ?????2020?12????2021?9????????????????2020?12???????????? () ???? 1. ?????????????㧐?????????? ?? ??? ?? ?????????????? ?????? 2,391,365.82 377,411.50 2. ?�? ??????�? �? �?? �??? �䴗?? �?????????????????????? 49,000,000.00 2021.12.13 2022.12.12 ? 3. ??????? ? ?? ??????????? 658,988.27 619,043.24 () ??????? ???? ?? ??? ?䦃???? ??? ??? ??????? ????????? 1,132,095.00 56,604.75 963,180.00 48,159.00? ? 1,132,095.00 56,604.75 963,180.00 48,159.00 () ????????????????㧐????????????????() ??? ????????????????????() ?????????????????????(?) ?????????????????? ?? ??????? 15,904,271.30 ???�??? 19,239,733.71 ???� ? ? 35,144,005.01 () ?????? 1. ????????? ? ? ?????????????????????⺮ -9,045.47???????????????????︘????????????????䌷???????????????????????????? 5,420,840.11?︘??????????????????????????????????????????????⿸????? ????????????????????????????????????????????????????????㧐????????????????⺮?????????????䦃???????⿸????????????????????????????????????????????????????????????????????? 295,750.29 ? ? ?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????︘?????????︘??㧐 62,501.99?????????????? 367,472.81 ? ? 6,137,519.73???????????? 832,921.60 ?????????? 2.56??????????????⿸? 5,304,595.57 2. ???????????? ?︘????????? ? ? ????? ?/? ?? ??? 4000 ?????????????? 98,750.01 ?? ???????????????? 2013 ???????䙌??????2013161 ?1000 ?????? 80,000.01 ?? ????????? 2013??????????????????201330 ?? 1000 ?????????????? 24,999.99 ?? ?????? 2016 ???????????????????????????2016499 ?2000 ??????????? 75,000.00 ?? ???????2015 ????????????????????201511 ?????????????? 15,000.00 ?? ? 2016 ???????䙌?????⺮?????????201614 ??????????????䲡???? 7,500.00 ?? ? 2016 ???????䙌?????⺮?????????201614 ? ? ? ????? ?/? ?? ??800 ???⿳????????? 75,000.00 ?? ???????2017 ??????????????? ????201717 ?4000 ???????????????????? 49,999.98 ?? ? 2018 ???????????䙌???⺮?????????20186 ?2019 ?????????????????? 30,000.00 ?? ????? 2019 ???????????????????????202036 ???????????????? 9,033.72 ?? ????????2018 ??????????䙌??????201925 ?????????? 140,142.51 ?? ??????????????????????????-2020 3,677.43 ?? ??????????????????? 2019 ??????????????????2019230 ????????? 35,771.07 ?? ??????????????????? 16,627.71 ?? ?????????????????????︘2021 ??????? ????????2021159?2021???????? 1,500,000.00 ??? ?????????????????????????????????????????????????? 150,000.00 ??? ???????????????? 150,000.00 ??? ??????????2021????????? 100,000.00 ??? ???????????????????2021?????????????????????? 200,000.00 ??? ?????????2021??????????????????????????? 2,560,000.00 ??? ?????????? 99,337.68 ???? ? 5,420,840.11 () ⿸????????? 1. ??? ???䲡? ????⿸????% ????/??????? ??????????????⿸䲡? 5.68 0.32 0.32?????????????????⿸䲡? 4.04 0.22 0.22 2. ????⿸?????????? ? ?? ??????????⿸䲡? A 18,350,686.80?????? B 5,304,598.13??????????????????⿸䲡? C=A-B 13,046,088.67?????????䦃⿸? D 313,648,533.10???????????????????⿸? E??⿸??????????????? F?????⺮????????????⿸? G?⿸??????????????? H????? I 3????⿸? YH- 322,823,876.50????⿸???? K=A/J 5.68%???????????⿸???? L=C/J 4.04% () ??????????????????????? ??? ???? ???? ?????????? 5,599.19 820.78 5.82 ??????????????????????? 2,159.34 6,053.28 -64.33% ??????????䲡??3,600.00???1,200.00?????? 912.56 625.99 45.78% ?????䴗???420.00 仅为湖北一致魔芋生物科技股份有限公司年月审阅报告之目的而提供文件的复印件，仅用于说明天健会计师事务所（特殊普通合伙）合法经营未经本所书面同意，此文件不得用作任何其他用途，亦不得向第三方传送或披露。仅为湖北一致魔芋生物科技股份有限公司年月审阅报告之目的而提供文件的复印件，仅用于说明天健会计师事务所（特殊普通合伙）具有执业资质未经本所书面同意，此文件不得用作任何其他用途，亦不得向第三方传送或披露。仅为湖北一致魔芋生物科技股份有限公司年月审阅报告之目的而提供文件的复印件，仅用于说明吴浩然是中国注册会计师未经本人书面同意，此文件不得用作任何其他用途，亦不得向第三方传送或披露。仅为湖北一致魔芋生物科技股份有限公司年月审阅报告之目的而提供文件的复印件，仅用于说明姚三香是中国注册会计师未经本人书面同意，此文件不得用作任何其他用途，亦不得向第三方传送或披露。
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