福莱特(601865)_公司公告_福莱特：2022年度财务报表及审计报告新浪财经

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福莱特：2022年度财务报表及审计报告（下载公告）

公告日期:2023-03-28

20221231

2021231

()

(1)

(2)

(3)

(4)

(1)(2)(3)

(4)(5)

24.2

26.1

26.2

28 /

30 -

2022

1,127,564.56

17,906,764.60

13,740,000.00

247,187,416.40

145,038.88

31,666.46

537,080.71

4,802,780.12

17,752.39

15,567,436.54

269,928,627.58

14,842,270.00

476,780.00

1,219,062,083.72

2,233,872,400.00

1,219,059,300.00

2,233,872,400.00

2,783.72

1,233,904,353.72

2,234,349,180.00

1,249,471,790.26

2,504,277,807.58

13,740,000.00

16,495,150.06

9,000,000.00

188,819.35

256.45

6,099,925.37

118,729,740.92

477,893,189.50

70,519,112.54

52,220,000.00

506,733,371.32

258,152,822.87

172,824,479.03

506,733,371.32

430,977,301.90

742,738,418.94

2,073,300,505.68

742,738,418.94

2,073,300,505.6

740,000,000.00

2,065,000,000.00

(1)

613,071,379.68(740,946,588.02)289,050,886.59(628,018,672.77)

318,398,200.00(100,000,000.00)2,695,547.06(11,766,158.10)1,671,694.34()1,131,055.93(1,129,011.75)123,995.76(32,745.40)

(1)

(2)

(3)

(4)

(5)

(6)

(1)

(2)

(3)

202211

53,799,906.07

30,220,242.3


8

()

2022123184,020,148.4

(4)

(5)

20221231

(1)

(2)

(3)

(1)

(2)

2022123120211231446,777,293.27

562,487,063.2877.30%81.25 %

(1)

(2)

(3)

(4)

(1)

(2)

6,921,828.12

6,277,401.74

13,199,229.86

10,500,000.00

54,108,506.10

445,354.00

54,553,860.10

4,500,000.00

71,530,334.22

4,500,000.00

6,722,755.74

82,753,089.96

17,370,760.63(18,802,231.03)

(1)

(2)

(3)

(4)

14 -

(5)

(1)

(2)

(


	%

4,349,335,600.00

426,663,436.59

2,720,869,494.15

2,159,986,445.71

987,546,485.03

72.3


%
	7

72.3


%
	7

3,600,000.00

0.45%

3,752,960,000.00

518,720.95

109,856,825.97

108,640.77

110,266,906.15

2.9


%
	4

2.9


%
	4

338,105,800.00

96,581,900.45

28.57%

Low-E

129,698,000.00

92,850,690.81

20,299.14

92,870,989.95

71.61%

220KV

146,000,000.00

119,474,969.05

48,393,581.32

71,081,387.73

81.83%

1152

101,753,200.00

58,026,533.79

57.03%

1,632,609,800.00

1,129,878,953.18

220,767,378.30

1,331,945,027.49

18,701,303.9

98.27%

1,751,683,600.0

823,934,022.33

497,484,400.74

1,304,077,128.06

17,341,295.01

75.44%

16,910,810.53

1.61%

165,000,000.00

30,815,218.24

20,206,213.42

1,761,128.98

51,419,169.56

1,363,391.08

100.96%

1,420,000,000.00

33,569,328.04

11,038,656.40

968,442.36

44,412,995.68

1,163,431.12

99.20%

106,199,446.37

2800

170,000,000.00

11,467,536.25

61,202,888.96

71,847,943.64

822,481.57

97.56%

80,000,000.00

66,950,958.67

12,819,221.81

79,703,479.58

66,700.90

99.71%

230,667,647.71

142,197,037.81

88,470,609.90

230,667,647.71

100.00%

4200

400,000,000.00

75,478,773.23

104,794,686.20

180,273,459.43

68.07


%
	68.07

68.07%

243,046,815.84

30,544,592.60

20,407,192.17

50,951,784.77

100.00%

110KV

76,000,000.00

33,965,185.47

17,677,642.92

16,535,669.09

35,107,159.30

67.95%

(3)

18/

(1)

(2)

(3)

(4)

18/

(5)

(1)

(2)

1-2

2-3

(3)

(1)2023

(1)

(2)

(3)

(1)

(2)

(3)

1 2022213

100%100%100%100%334,394.7652,094.762022228

()

() -

(2)

1-2

2-5

(3)

6,457,941.49

(1)

(2)

)

(1)

(2)

(3)

30-120

68,782,757.96

4,644,433.66

14,963,047.87

11,353,621.79

14,218,406.68

9,266,792.11

9,232,289.95

5,952,549.14

8,921,670.90

4,442,864.71

8,864,015.56

5,640,558.47

4,809,374.46

2,701,160.34

3,707,836.30

3,459,342.00

1,272,926.55

1,004,863.15

52()

54()

(1)

(2)

(3)

(4)

(5)

(6)

(1)

2,122,780,428.43

2,119,919,326.43

3,094,217.86

10,202,178.73

39,074,459.18

(23,554,616.85

)

1,431,470.40

805,494,206.43

505,130,872.45

5,004,335.20

4,727,421.43

498,092,486.99

32,623,319.75

2,719,052.46

2,242,629.01

8,899,606.56

(3,599,005.34

)

1,828,707.98

1,382,927.57

393,254,203.27

82,581,084.39

(12,864,496.08

)

(31,886,225.40

)

(88,392,572.46

)

20,775,279.09

19,316,172.45

60,201,329.63

(122,941,654.17

)

(1,807,276,520.35

)

(4,735,708,423.46)

(1,306,723,760.35

)

1,203,370,256.79

883,021,094.30

(12,710,376.58

)

(11,476,239.62

)

13,206,977.30

2,998,977.20

31,948,589.20

37,007,309.90

176,897,647.75

579,728,852.37

(2)

(1)

(2)

311,486,939.34

193,794,231.09

(3)

(4)

412,844.04

(1)

(3)

(2)

(1)

(3)

(2)

1,000,000

1,000,0001,500,000

1,500,0002,000,000

(1)

(2)

44.02

7.29

3.9

2.6

22,378,535.78

44.02/

42.89/-

14.73%~18.71%

(1)


13,681,797,758.21				349,913,721.40				595,576,936.84				334,991,997.59				439,401,222.43				59,161,590.89							15,460,843,227.36

10,491,982,451.08

287,077,721.08

511,726,345.20

402,993,984.76

334,899,114.03

19,511,263.46

12,048,190,879.61

3,189,815,307.13

62,836,000.32

83,850,591.64

(

68,001,987.17

104,502,108.40

39,650,327.43

3,412,652,347.75

134,772,326.23

118,877,978.75

277,541,944.49

523,230,185.51

240,434,620.48

338,235,144.15

59,295,478.89

77,452,388.08

12,864,496.08

7,566,505.74

(

1,828,707.98

(

39,074,459.18

(

3,094,217.86

(

8,899,606.56

2,155,215,184.87

1,435,472.21

3,774,893.58

2,152,875,763.50

30,095,335.07

2,122,780,428.43


7,121,636,842.98				380,740,715.26				711,402,297.80				393,531,134.45				66,349,052.29				39,568,022.81							8,713,228,065.59

4,579,444,886.08

263,786,516.43

476,516,168.05

240,679,289.44

28,328,663.66

31,636,443.28

5,620,391,966.94

2,542,191,956.90

116,954,198.83

234,886,129.75

152,851,845.01

38,020,388.63

7,931,579.53

3,092,836,098.65

48,466,185.37

85,724,646.32

221,778,736.93

408,417,461.35

52,518,443.24

90,252,414.76

37,314,406.92

58,331,820.26

31,886,225.40

(

1,382,927.57

23,554,616.85

(

10,202,178.73

3,599,005.34

2,381,717,186.99

2,674,782.95

4,176,927.50

2,380,215,042.44

(2)

(3)

()

(4)

()

425,953,563.97(147,991,082.17)218,398,200.00()203,077,602.34(136,205,650.39)2,694,238.86(

11,764,853.71)1,671,694.34()111,828.43(20,578.07)

(1)

202211

()

20221231

(4)

(5)

20221231

(1)

(2)

(3)

(1)

(2)

(1)

(2)

(3)

(4)

(1)

(2)

10,000,000.00

150,000,000.00

70,000,000.00

1,000,000,000.00

30,000,000.00

1,030,000,000.00

30,000,000.00

(

30,000,000.00

()

66,137,343.00

10,000,000.00

7,000,000.00

740,000,000.00

2,065,000,000.00

100,000.00

10,000,000.00

6,277,401.74

13,199,229.86

4,500,000.00

1,350,059,171.12

2,819,600,000.00

6,277,401.74

4,175,936,572.86

(1)

(2)

(3)

(1)

(2)

(3)

13 /

(1)

(2)

(3)

(1)

(2)

1-2

2-3

(1)

2023

(1)

(2)

(3)

(1)

(2)

(3)

(1)

(2)

1-2

2-5

(3)

(1)

30-120

34 ()

(1)

(2)

(3)

(4)

(5)

(6)

(1)

340,316,191.44

1,401,607,683.56

824,680.43

9,739,396.44

16,741,308.91

(23,816,457.19

)

244,268,126.62

180,147,452.14

10,928,626.98

8,850,514.89

866,710.47

98,490.98

(515,053.81

)

(4,838,620.24

)

160,169,742.93

44,142,410.74

(10,883,515.73

)

(804,952,405.23

)

21,128,907.19

37,804,917.05

8,557,857.51

(231,957,195.34

)

(149,548,891.50

)

(1,655,418,681.08

)

(75,973,634.82

)

355,627,739.16

439,694,493.39

(4,590,107.26

)

(10,063,370.41

)

31,948,589.20

37,007,309.90

(703,867,920.03)

1,081,781,137.36

(2)

(1)

(()

(2)

()

334,857,087.24

716,245,029.42

223,509,979.98

243,553,462.29

212,685,098.53

80,722,117.84

30,876,621.31

3,975,261.86

1,377,726.85

(3)

(4)

(5)

(6)

()

(7)

(8)

(9)

27,590,844.58

9,360,004.02

97,091,187.50

27,590,844.58

106,451,191.52

(10)

(10) -

(11)

() ()

(%)

2022 2021 2020 2019 2018

15,460,843,227.36

8,713,228,065.59

4,806,804,020.96

3,063,802,709.44

12,048,190,879.61

5,620,391,966.94

3,517,642,435.22

2,341,603,779.32

134,772,326.23

48,466,185.37

35,026,838.85

28,635,983.23

118,877,978.75

85,724,646.32

27,205,988.86

19,485,823.41

277,541,944.49

221,778,736.93

121,498,560.29

117,786,385.22

523,230,185.51

408,417,461.35

204,151,559.30

113,246,196.64

240,434,620.48

52,518,443.24

53,129,460.34

1,611,581.32

338,235,144.15

90,252,414.76

59,295,478.89

37,314,406.92

77,452,388.08

58,331,820.26

()

12,864,496.08

31,886,225.40

7,566,505.74

5,558,487.56

()(

1,828,707.98

(1,382,927.57

)

() (

39,074,459.18

23,554,616.85

(

3,094,217.86

(

10,202,178.73

)

()(

8,899,606.56

3,599,005.34

2,155,215,184.87

2,381,717,186.99

1,435,472.21

2,674,782.95

3,774,893.58

4,176,927.50

2,152,875,763.50

2,380,215,042.44

30,095,335.07

260,295,716.01

145,426,535.45

58,830,542.68

2,122,780,428.43

2,119,919,326.43

717,243,708.67

407,314,716.31

2,122,780,428.43

2,119,919,326.43

717,243,708.67

407,314,716.31

49,963,457.84

13,594,620.59

(32,274,518.98

10,620,833.40

11,271,623.87

49,963,457.84

13,594,620.59

(32,274,518.98

10,620,833.40

11,271,623.87

(1,913,160.00

)

(3,217,914.84

(1,913,160.00

)

(3,217,914.84

49,963,457.84

15,507,780.59

(29,056,604.14

10,620,833.40

11,271,623.87

50,150,986.60

12,470,952.05

(23,092,036.70

10,620,833.40

11,271,623.87

(

187,528.76

3,036,828.54

2,172,743,886.27

2,133,513,947.02

727,864,542.07

418,586,340.18

2,172,743,886.27

2,133,513,947.02

727,864,542.07

418,586,340.18

()0.

0.99

0.37

0.23

()0.

0.99

20221231

20211231

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20191231

20181231

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