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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
市盈率:0.000收益率:0.00052周最高:0.00052周最低:0.000
勘设股份:2022年度审计报告(大华审字[2023]003660号) 下载公告
公告日期:2023-04-22

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42,114.96 131,311.89 173,426.85?????а42,114.96 131,311.89 173,426.85?????42,114.96 131,311.89 173,426.85

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亩????→???仍????→???仍???????ъ????1,200,000.00??1,200,000.00

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亩????仍?ъ????363,738.29??363,738.29

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3?4???4??157,459,993.66 78,729,996.83

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4?5???5??106,013,262.70 74,209,283.89

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20.00

3?4???4??499,116.00 249,558.00

50.00

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6.24

???≤?≤??????ウ?????

????1,493,584.901,437,169.80??128,314,618.43

2,326,047.42

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??????????????????????????3,000.00????2022.8.42023.8.3?????????????????2,000.00????2022.1.202023.1.19?????????????????5,000.00????2022.3.232023.3.22?????????????????6,000.00????2022.2.142023.2.13?????????????????1,000.00????2022.3.92024.3.9?????????????????

500.00

????2022.11.182023.11.17?????????????????

500.00

????2022.11.092023.11.08???????????????5,000.00????2021.11.262022.11.26

1550з?????2023.1.26??????????????4,500.00????2021.12.242022.12.23

3000з?????2023.1.18??????????????5,000.00????2022.3.252024.3.18???????????????10,000.00????2022.5.272023.5.26???????????????15,000.00????2022.6.72023.3.25???????????????5,000.00????2022.8.42023.8.3???????????????15,000.00????2022.11.302023.11.29??????儈?、???????

500.00

????2022.9.142023.9.14??????儈?、???????

500.00

????2021.9.282022.9.28

????,2023.3.27????????????????1,000.00????2021.9.302022.9.29

????,2023.3.1?

?????????、?????

375.00

????2022.3.312023.3.30????????、?????1,002.05????2018.5.162025.5.16????????、?????3,168.00????2022.2.172024.2.16?к?????????????

225.00

????2022.9.192023.9.19???84,270.05

?2????????????

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???112

贵州省交通规划勘察设计研究院股份有限公司2022年度财务报表附注

财务报表附注 第113页

.关联方资金拆借:

.关联方资产转让、债务重组情况:

.关键管理人员薪酬

项目本期发生额上期发生额关键管理人员薪酬25,035,293.95 18,242,385.16

11.

其他关联交易:

.关联方应收应付款项

(1)本公司应收关联方款项

项目名称关联方

期末余额期初余额账面余额坏账准备账面余额坏账准备应收账款

贵州虹通房地产开发有限公司

155,691,333.33 13,063,752.48 176,611,400.41 10,599,068.05贵州金黔高速公路建设有限公司

2,581,601.38 560,293.13 3,035,835.00 353,544.84贵州花安高速公路建设有限公司

3,647,516.38 1,448,555.33 3,701,962.38 903,247.53贵州永烽高速公路建设有限公司

9,124,917.00 5,973,965.47 8,751,221.00 4,430,472.81贵州黔烽高速公路建设有限公司

10,573,660.95 2,540,159.30 20,137,282.95 2,435,339.53遵义绥正高速公路开发有限公司

1,290,657.00 674,730.25 1,290,657.00 304,781.93贵州勘设生态环境建设有限公司

6,702,400.00 409,240.00 6,253,400.00 337,670.00贵州省水利水电勘测设计研究院有限公司

731,800.00 53,390.00中咨工程管理咨询有限公司

45,000.00 2,250.00其他应收款

贵州省水利水电勘测设计研究院有限公司

197,900.00贵州虹通房地产开发有限公司

13,000.00 2,600.00 13,000.00 1,300.00其他非流动资产

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亩??????

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11,000,000.00?2??????????亩

亩?????????仍???仍??????????????????879,344.692,631,478.45?????

??????ъ????????60,750,000.00 40,500,000.00?????????????15,584,286.10亴???

?????、???????224,808.00

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5

???????116亥

н?о??????????????????????????亩??????????????????????

??????俆????????儈??????┶???????????哴?????????????????????????????????????????5????????????1?????????????ь????н???ь??????о???????????????????????????????ь?????????????享о???????????????????к??????????↓??ъ???????????н??????????????а亩????????й????????2?????????????о??????????????????????享?↓???ъ??????ф????????????????ㄐ??????????????н??????????а亩??????????????????й?????3????????????о???????????????????н??????????к??????????????4???????????????????ь??????????????а亩???????????????а亩??????????→?н?????亩??????????к???а亩?????????????????ь??????????????????о???????????????俆???????????ь????儈?????????嗉?┶???嗉з????呿?????傜???????????哴??????

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

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6???

???????????????????????????????????????????????????н???????????????????????????????????????????????????????┎??????????????2015?6?30?????????????????????????????????н??????????

??????141????ь

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6

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???????????????????????????????7?????????????儈???????????????????????????????????????а????????????????????[2014]17?????????????а????????????????????????????[2013]110??????俆?????????????????????亩????????????????????[2015]31???????????????儈?????????????????????????л???1?н????н???????????????????н?????????????2????????????????3?н????????о?????????????????4?????????????????????????о????????????о??????????????????????????ь?????????????????????5??????????????????????????????????????????????о??????????????????????????ь?????????????????????6????????????????????ь??????7????????????????????????????????8???????????????????????????????????????????фк???н?┑??????????????????????????????????????

??????俆????????????儈??????????嗉?┶?????????????呿??ц?????????哴???????傜???嗉з????????????????????????????????????????8????????????59??61??7??????????365.34??㊣????????????а?????а??????????????????????????????141????ь?????к?????????????????????2015?6?30???????????????????

??????141????ь

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7

???????118亥

???????????????????????????????9??????????????????????????????????2015?6?30???????????????

??????141????ь???????????????????????????????10????????????????????????н??儈????ъ???????????????〾??????????2015?6?30??????????????????????????????????????????????????亩???〾??????к??亩???????????????????????????141????ь????????????????????????????????2?о????????1???????????????н???????????ь??????ь???????н????????о?????????г????????????н????????????н???????????ь??????ь?????????о?????????????????????????????????2022?3?28?????????????????????????2????????1????????????????????????????????????????н???????????????????????????????

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8

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?а??????а?????????????????亩?????仍????????亩?????仍?????????亩?????仍????????????????????????????

2018???????2019?11?29??2022?11?28??????2019???????2019?12?18??2022?12?17??

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

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

?????????????????????????ъ???????????????????ок????????????????????????????????仍38,084,320.48??????????????????仍-9,303,029.58

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?а??????亩

ˊ???????????????????????亩

?1?????2013??2014??о??????????????????????????????????????????????????????????????????5%???????????????????5%????2016???????????????????→2022?12?31???л?????????仍?????

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9

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??????????%?

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83,420.004,171.005.001,042.75??唄?儈?????????

198,300.029,915.005.001,588.13????儈?????????

44,140.002,207.005.00336.88????儈?????????

142,450.007,122.505.001,780.63??23,415.50

4,748.39

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????仍????????з??????з?????EDL-GENRECO.,LTD1,548.00180.0010.00

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2ˊ?

?????亩?о????????亩????????????????????????13?

?????????????????亩???н????????????亩?

?й?????????亩?а????????亩???????????????????????????亩?

?????????2023 ?4?20 ???????????????????????????????????2022 ?????????????????????313,804,147?????????ь?10???????1.63???〾?????????仍51,150,075.96 ???〾??????????????30.06%?

???????????2022????ь?????

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0

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16,049,947.15-5,063,268.6010,986,678.55??????а???????1.10-0.021.08?????????

1.10-0.021.082?????????????????

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17,151,428.25-5,063,268.6012,088,159.65

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3

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1,291,743,937.00100.00356,506,203.8827.60935,237,733.12?????а1,290,837,524.00 99.93356,506,203.8827.62934,331,320.12???906,413.000.07906,413.00??1,291,743,937.00100.00356,506,203.88935,237,733.12

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1,505,181,965.73100.00347,147,641.4223.061,158,034,324.31?????а1,504,395,552.7399.95347,147,641.4223.081,157,247,911.31

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347,147,641.429,358,562.46356,506,203.88?????а347,147,641.429,358,562.46356,506,203.88???

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17.07

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2.83

1,830,428.69????????????35,559,720.842.751,777,986.04????儈???????34,553,763.00

2.67

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1,092,697,064.31 100.00 223,784,076.56 20.48868,912,987.75

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1,094,648,536.32100.00135,511,771.8812.38959,136,764.44?????а6,422,176.540.593,511,771.8854.682,910,404.66???1,088,226,359.7899.41132,000,000.0012.13956,226,359.78??1,094,648,536.32100.00135,511,771.88959,136,764.44

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