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0.00 (0.000%)
昨收盘:0.000今开盘:0.000最高价:0.000最低价:0.000
成交额:0成交量:0买入价:0.000卖出价:0.000
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东和新材:亚太(集团)会计师事务所关于辽宁东和新材料股份有限公司2022年度审计报告 下载公告
公告日期:2023-04-17

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2021

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80.00

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4,817,217.24

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?????21,402,621.5342,788,390.59????

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?

?

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2022

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?1???20,441,322.99 78.32 20,179,749.4690.811-2?5,332,042.64 20.43 287,549.841.292-3?29,260.78 0.113??к298,767.71 1.14 1,755,863.417.90

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12?

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2022

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2021

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2,555,797.1125.402,555,797.11100.00?????亴????????????喴??7,507,612.2674.602,369,161.3231.565,138,450.94?????????7,507,612.2674.602,369,161.3231.565,138,450.94

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2021

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2022

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2021

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?

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24.60 2,400,000.00

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8.67 52,862.07

108,036.211?2?0.89 10,803.62?????????????

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1,114,744.525??к

9.14 1,114,744.52

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2022

?

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?

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31,606.92 31,606.92 31,606.9231,606.92???6,176,734.34 6,176,734.34 5,769,715.865,769,715.86????12,492,665.45 18,977.76 12,473,687.69 9,694,649.169,694,649.16????75,887,413.25 1,132,518.34 74,754,894.91 68,121,707.61667,973.8567,453,733.76

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亩?

2021

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2022

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8,023.85

904,477.44?????????????????

18,977.76

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2020

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2021

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1.2021?

12?

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113,146,999.30 305,309,153.35 1,381,553.84 8,751,163.20 1,765,925.55430,354,795.242.

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487,247.72 28,508,706.58 27,110.6329,023,064.93?3??ъ????3.

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4.2022?

12?

?

?

113,634,247.02 331,803,079.04 1,494,304.84 9,640,452.82 2,020,369.43 458,592,453.15

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1.2021?

12?

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?

40,524,274.07 119,580,498.03 1,045,380.09 3,728,245.83 1,297,545.00166,175,943.022.

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4.2022?

12?

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45,799,908.76 137,552,769.16 998,209.36 4,951,677.56 1,423,075.42 190,725,640.26

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1.2021?

12?

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569,820.84569,820.842.

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4.2022?

12?

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569,820.84 569,820.84

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67,834,338.26 193,680,489.04 496,095.48 4,688,775.26 597,294.01 267,296,992.05

2.2021?

?????
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12?

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72,622,725.23 185,158,834.48 336,173.75 5,022,917.37 468,380.55 263,609,031.38

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1.2020

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4.2021

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1.2020

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12?

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75,596,404.98170,447,875.51108,608.973,119,120.55259,810.11249,531,820.12

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2022

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44,804,109.43 13,791,844.79 293,231.85 150,833,579.12 209,722,765.192.

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7,231,893.95 13,791,844.79 71,962.43 12,710,116.97 33,805,818.142.

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12?

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36,165,684.07 160,722.22 136,392,214.66 172,718,620.95

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12?

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37,572,215.48 221,269.42 138,123,462.15 175,916,947.05

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1.2020?

12?

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33,348,629.9013,791,844.7919,658.12150,833,579.12197,993,711.932.

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11,455,479.53273,573.7311,729,053.26

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?44,804,109.4313,791,844.79293,231.85150,833,579.12209,722,765.19

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1.2020?

12?

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31?

5,896,617.8113,791,844.7919,658.128,441,922.3928,150,043.112.

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?7,231,893.9513,791,844.7971,962.4312,710,116.9733,805,818.14

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1.2020?

12?

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12?

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37,572,215.48221,269.42138,123,462.15175,916,947.05

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?????
?

12?

31?

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27,452,012.09142,391,656.73169,843,668.82

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亩?2022

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?????27,879,987.41 33,792,564.65????5,170,499.87 5,629,513.67????22,709,487.54 28,163,050.98????????22,709,487.54 28,163,050.98

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1?

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2021

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2022

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16,376,131.4916,376,131.49

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2020

?

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2021

?

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16,376,131.4916,376,131.49

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2021

?

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2022

?

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??????????????????????

14,379,751.2414,379,751.24

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2020

?

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2021

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14,379,751.2414,379,751.24

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亴?????????????亩??????ъ??????????л??????????????????ъ?????????亩????亴???????????亴??????????傼???????亴??????????????????????????????????????????????????л??????????????????????〾??????????WACCBT??????????????Wind?????????????????ъ???о?????к???????????????????????????????????????????????????а????????????????ㄉ??????????????????10???仾??????仾????????????????????????????????????仾???????????ъ????????????????????????仾??????????????????????????????????亴???

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2022?

12?

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伏???372,930.00 37,293.00335,637.00?????283,185.84 7,079.64 276,106.20

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亩?2020

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?

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??????????〾??亩?

2022

?

?

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?

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?????〾??????????????〾????????????????3,151,550.29 17,088,902.23 2,243,280.5011,904,490.20??????583,116.30 2,625,794.38 463,846.812,147,663.33??????563,216.85 3,754,779.00 770,094.525,133,963.45????242,967.75 1,492,861.95 293,062.151,803,747.65

亩?

2022

?

?

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?

?????〾??????????????〾???????????????????50,909.40 286,943.33 22,756.95123,939.19?????????4,995,749.26 19,982,997.04 3,612,027.4814,448,109.95????193,819.40 775,277.61 456,429.311,825,717.25?????7,733.9730,935.87亴???4,593,362.50 18,853,450.00 4,959,212.4920,316,850.00

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亩?

2022

?

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?????〾????〾?????????〾????〾???????а???ъ????????

35,112,852.44 140,451,409.80 35,619,276.09142,477,104.38???????ф??????????????????????????????????????????????????????????????

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亩?2022

?

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?

?

??????40,346,584.70 28,879,560.70亴?????????3,329,909.43 9,522,310.67亴?ERP??863,116.82 863,116.82к???3,529,433.87??????250,000.00 250,000.00

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亩?2022

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亩?2022

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亩?2022

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228.74 5,030.40

3??к2,340.40 686.00

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亩?2022

?

?

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?

?

?亴???6,637,594.87 37,146,743.12

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?

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4,273,885.45 4,273,885.45

й?????

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??4,525,514.4853,867,195.09 53,569,813.87 4,822,895.70???

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?

?

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2021?

12?

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2022?

12?

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а????????????4,525,514.48 43,598,289.84 43,307,173.60 4,816,630.72???????

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2021?

12?

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2022?

12?

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2020?

12?

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2021?

12?

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а????????????3,339,359.2742,297,764.8841,111,609.674,525,514.48???????2,614,058.732,614,058.73й??????2,399,237.822,399,237.82????????1,985,409.021,985,409.02

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4,144,998.88 4,144,998.88 

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128,886.57 128,886.57 

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4,273,885.45 4,273,885.45

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亩?2020

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?

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1.??????

4,613,623.524,613,623.52

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亩?2022

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亩?2022

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?

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亩?2022

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???150,000.00 150,000.00

亩?2022

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亩?2022

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亩?2022

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??????????????????????????????ъ??????????????????????????????(?????ǒ2018?1?)?????????????????????????亩???????????????????????о????????????????о?????????????亴????????????????????????????????????????????????????仍???????????亴??????????????о???亩???仾??н???????????????????????????????????亴????????????2014?7?25????????????????ъ???????????????????????????????????????[2014]C109?????????????????????????????1,071.24з?????2.00з?━????????????????????????????????????????ъ????????????????????[2018]2????????????1.5?/??━???????5?/???亴???????????1,616.86з??2022?10?????????????2022?6??2025?12???ъ?????138.34з???????????????1,478.52з??

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1,416,000.00 236,000.00 1,180,000.00

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387,747.65 74,885.70 312,861.95

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1,652,000.00236,000.001,416,000.00

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462,633.3674,885.71387,747.65

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2021

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1,416,000.00 236,000.001,180,000.00????????

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2020

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1,652,000.00236,000.001,416,000.00????????462,633.3674,885.71387,747.65

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2021

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2020

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2021

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12?

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2022

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2022

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2022

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???????????????SOUTHERN MINERALS INTL TRAING LTD

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亩?2022

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亩?2022

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200.00 539,424.00??454,531.15 396,785.13

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亩?2022

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亩?2022

??2021

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亩?2022

??2021

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亩?2022

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о????〾???4,954,655.05 10,739,784.53 о?????ъ????у亩???2015???ъ????у亩???

236,000.00 236,000.00 о??????????74,885.70 74,885.71о?????ъ????7,580.00 2,578.93 о????っ???242,693.00 85,736.21о????

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274,059.00

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亩?2022

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亩?2022

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亩?2022

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亩?2022

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313,560.33 17,600.00?????????313,560.33 17,600.00

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2021

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2021

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亩?2022

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亩?2022

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亩?2022

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亩?2022

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亩?2022

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亩?2022

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亩?2022

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亩?2022

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121

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