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6-1-3
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6-1-4
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6-1-5
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6-1-6
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6-1-7
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6-1-8
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6-1-9
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6-1-10
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6-1-11
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2022
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6-1-24
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2010??????????????????????????л??????????л??????????????????????ウ?????ъ???????仈?????唄??[2010]48?????????????????????????????????????????????≤??????????亪????????????????????????????????????????????????????????ь???????????????????оъ??2010?4?20????????????????????????傼?????????傼?[2010]0400011????傼????2010?4?20???????????ь???俆???6,569.41з?????????
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6-1-25
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6-1-26
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6-1-27
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6-1-28
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6-1-29
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6-1-30
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6-1-31
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6-1-32
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6-1-33
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6-1-34
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6-1-35
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6-1-36
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6-1-37
???????15亥
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6-1-38
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6-1-39
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6-1-40
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6-1-41
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6-1-42
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6-1-43
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6-1-44
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6-1-45
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6-1-46
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6-1-47
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6-1-48
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6-1-49
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6-1-50
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6-1-51
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6-1-52
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6-1-53
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6-1-56
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6-1-58
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6-1-59
???????37亥
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6-1-60
???????38亥
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| ?? | ? | 38 | 亥 |
6-1-61
???????39亥
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6-1-62
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| ?? | ? | 40 | 亥 |
6-1-63
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| ?? | ? | 41 | 亥 |
6-1-64
???????42亥
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6-1-65
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6-1-66
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| ?? | ? | 44 | 亥 |
6-1-67
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| ?? | ? | 45 | 亥 |
6-1-68
???????46亥
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| ?? | ? | 46 | 亥 |
6-1-69
???????47亥
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| ?? | ? | 47 | 亥 |
6-1-70
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| ?? | ? | 48 | 亥 |
6-1-71
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| ?? | ? | 49 | 亥 |
6-1-72
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| ?? | ? | 50 | 亥 |
6-1-73
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6-1-74
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6-1-75
???????53亥
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6-1-76
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6-1-77
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6-1-78
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3,361,690,928.88 100.00 577,538,485.75 17.18 2,784,152,443.13?????а3,361,690,928.88 100.00 577,538,485.75 17.18 2,784,152,443.13???
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25,370,206.460.9425,370,206.46100.00??????????????
2,659,411,963.1999.06473,582,214.6417.812,185,829,748.55?????а2,659,411,963.1999.06473,582,214.6417.812,185,829,748.55???
| | |
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2,185,829,748.55
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?
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| ?? | ? | 56 | 亥 |
6-1-79
???????57亥
4ˊ
ˊ????????????????а
?喴
???仍???仍?????????%?1?????1??1,824,815,355.95 91,240,816.31
5.00
1?2???2??753,575,370.06 75,357,537.01
10.00
2?3???3??327,282,618.49 65,456,523.70
20.00
3?4???4??157,459,993.66 78,729,996.83
50.00
4?5???5??106,013,262.70 74,209,283.89
70.00
5??к192,544,328.02 192,544,328.02
100.00
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ˊ??????????????????????仍
??????
???仍??????????????亩???????????
25,370,206.46 25,370,206.46??????????????
473,582,214.64 103,956,271.11 577,538,485.75?????а473,582,214.64 103,956,271.11 577,538,485.75?????498,952,421.10 103,956,271.11 25,370,206.46 577,538,485.75
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25,370,206.46???25,370,206.46???????儈???????????2020?唄??1072????????????????????????????????????????????????????ъ???????????????????????????????????????????????????????????????2022?12?22?о?????????????????????????????????????????????????ъ?????????????⑨????????????????????????????????????????
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| ?? | ? | 57 | 亥 |
6-1-80
???????58亥
??????????????????亩??????????????????????????????亴??????仾??????12?????????亴?????????亴??????
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ˊ亴??亩
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| ?? | ? | 58 | 亥 |
6-1-81
???????59亥
3ˊ
ˊ?亴?????????仍????亴???????????仍?亴??亩?仍???(%)?????????????23,000,000.00 41.06????????????5,500,000.00 9.82???????ъ????3,865,334.00 6.90╟????ъ????2,030,000.00 3.62???????ъ????1,442,738.00 2.58??35,838,072.00 63.97
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ˊ?????亩????仍???仍????1,132,705.48 1,132,705.48?????????331,797,314.76 346,180,641.57??332,930,020.24 347,313,347.05
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亩????仍???仍????????????1,132,705.481,132,705.48
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?喴???仍???仍1?????1??123,429,809.75 65,426,368.341?2???2??23,861,051.03 8,142,636.11?
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| ?? | ? | 59 | 亥 |
6-1-82
???????60亥
?喴???仍???仍2?3???3??4,088,981.39 164,310,310.713?4???4??164,432,391.91 214,878,521.804?5???5??206,256,727.80 4,674,431.625??к42,364,912.71 50,597,002.62??564,433,874.59 508,029,271.20??????232,636,559.83 161,848,629.63
??331,797,314.76 346,180,641.57
ˊ??亩???????亩?????仍???仍?????????????485,718,876.54460,452,308.50???4,613,718.545,152,751.43?????5,305,597.535,573,966.65??68,795,681.9836,850,244.62
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?а??563,667,374.59231,870,059.83331,797,314.76487,412,771.20141,232,129.63346,180,641.57?????й??766,500.00766,500.0020,616,500.0020,616,500.00??564,433,874.59232,636,559.83331,797,314.76508,029,271.20161,848,629.63346,180,641.57
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766,500.00 0.14 766,500.00 100.00???????????????
563,667,374.59 99.86 231,870,059.83 41.14331,797,314.76?????а60,560,821.38 10.73 11,870,059.83 19.6048,690,761.55???503,106,553.21 89.13 220,000,000.00 43.73283,106,553.21??564,433,874.59 100.00 232,636,559.83 331,797,314.76
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| ?? | ? | 60 | 亥 |
6-1-83
???????61亥
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20,616,500.004.0620,616,500.00100.00
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487,412,771.2095.94141,232,129.6328.98346,180,641.57?????а13,853,445.002.739,232,129.6366.644,621,315.37
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ˊ?亩??????????????????
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100.00
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150,000.00150,000.00
100.00
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5.00
1?2???2??2,042,811.30 204,281.13
10.00
2?3???3??768,667.49 153,733.50
20.00
3?4???4??499,116.00 249,558.00
50.00
4?5???5??781,956.94 547,369.86
70.00
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100.00
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亥
6-1-84
???????62亥
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—??????—???й??—??????—???а??????90,637,930.20 150,000.00 90,787,930.20????20,000,000.0020,000,000.00???????????????仍231,870,059.83 766,500.00 232,636,559.83
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20,000,000.00???20,000,000.00???????儈???????????2020?唄??1072????????????????????????????????????????????????????ъ???????????????????????????????????????????????????????????????2022?12?22?о?????????????????????????????????????????????????ъ?????????????⑨????????????????
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| ?? | ? | 62 | 亥 |
6-1-85
???????63亥
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200,000,000.00 4?5?35.43 140,000,000.00????????????????????
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160,000,000.003?4?
28.35 80,000,000.00
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36,334,950.00 1???6.44????????????
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18,890,234.00
4?5??5??к
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| ?? | ? | 63 | 亥 |
6-1-86
???????64亥
2ˊ
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30,177,437.41 3,017,743.74 27,159,693.67 629,336,375.6732,109,605.36597,226,770.31??1,556,338,304.94 443,443,507.78 1,112,894,797.16 2,036,193,369.75411,560,518.601,624,632,851.15
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379,450,913.2460,974,850.80 440,425,764.04о???????????
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6-1-87
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50,000,000.007.507.502025-09-1150,000,000.007.507.502025-09-11??50,000,000.0050,000,000.00
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6-1-88
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6-1-89
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2,602,963.38-1,656,638.66946,324.72
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318,859.06-318,859.06
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269,980,914.07-82,273.62269,898,640.45
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113,054,316.21???
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6-1-90
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亩????仍???仍???唄儈?????????10,427,500.0010,427,500.00????儈?????????17,806,250.0017,806,250.00????儈?????????3,368,750.003,368,750.00??唄?儈?????????15,881,250.0015,881,250.00??????哾?儈???????1,069,326.121,069,326.12??????儈???????4,377,000.004,377,000.00????儈???????????1,354,800.001,020,100.00?????儈?????????1,410,000.00770,000.00????儈?????????699,300.00219,400.00?????儈?????????302,800.00102,800.00????儈???????7,798,300.006,823,500.00??????儈???????7,077,000.007,077,000.00???????????儈???????
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6-1-91
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173.88
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亩????仍???仍????????????41,611,519.4640,792,401.47????????????500,000.00500,000.00??42,111,519.4641,292,401.47
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亩?????????????????а.????1ˊ???仍28,846,879.12
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6-1-92
???????70亥
亩?????????????????????607,071.68 607,071.683ˊ?????仍4ˊ???仍14,242,425.5714,242,425.57й.????1ˊ???仍2ˊ?????仍3ˊ?????仍4ˊ???仍?.????1ˊ??????14,604,453.55 14,604,453.552ˊ??????15,211,525.23
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6-1-93
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а.????1ˊ???仍394,810,561.22 122,868,962.20 110,560,995.27 48,188,537.15 49,885,179.01 726,314,234.852ˊ?????仍8,419,850.82 5,959,592.26 2,390,600.63 28,145,719.82 44,915,763.53
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26,476,176.41 26,476,176.41
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922,872.71 6,984,161.86 1,069,788.56 2,024,749.83 11,001,572.96
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12,405,869.35 15,786,463.62 7,455,781.55 3,078,095.44 8,060,942.89 46,787,152.85
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812,546.30 6,570,672.37 1,042,806.18 1,687,191.66 10,113,216.51
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6-1-94
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亩??????????????????????????????1ˊ??????295,993,354.41 30,231,837.23 16,722,754.18 5,013,381.90 54,212,950.34 402,174,278.062ˊ??????308,399,223.76 37,708,776.44 18,632,432.96 5,727,859.09 34,465,731.58 404,934,023.83
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6-1-95
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| | | |
???????8,352,285.11 8,352,285.11 4,794,107.01
4,794,107.01?????????
| | ||
| | | |
?
??
| ?? | ? | 73 | 亥 |
6-1-96
???????74亥
亩?
???仍???仍???仍???????????仍??????????8,352,285.11 8,352,285.11 4,794,107.014,794,107.01
??
ˊ?????亩???????????????????????а.????1ˊ???仍19,805,611.17 19,805,611.172ˊ?????仍7,715,724.55 7,715,724.55
』?7,715,724.55 7,715,724.553ˊ?????仍2,845,663.22 2,845,663.22』???2,845,663.22 2,845,663.224ˊ???仍24,675,672.50 24,675,672.50?.????1ˊ???仍4,838,350.91 4,838,350.912ˊ?????仍5,019,614.89 5,019,614.89????5,019,614.89 5,019,614.893ˊ?????仍2,064,500.84 2,064,500.84』???2,064,500.84 2,064,500.844ˊ???仍7,793,464.96 7,793,464.96й.????1ˊ???仍2ˊ?????仍3ˊ?????仍4ˊ???仍?.????1ˊ??????16,882,207.54 16,882,207.542ˊ??????14,967,260.26 14,967,260.26
??
ˊ????
ˊ??????
亩????????у????а.????1ˊ???仍23,999,829.9039,476,989.636,450.0063,483,269.532ˊ?????仍867,226.28867,226.28??867,226.28867,226.283ˊ?????仍
?
??
| ?? | ? |
| 4 | 亥 |
6-1-97
???????75亥
亩????????у????4ˊ???仍23,999,829.9040,344,215.916,450.0064,350,495.81?.????1ˊ???仍6,346,556.5034,229,683.831,254.1940,577,494.522ˊ?????仍508,668.243,835,250.352,150.044,346,068.63????508,668.243,835,250.352,150.044,346,068.633ˊ?????仍4ˊ???仍6,855,224.7438,064,934.183,404.2344,923,563.15й.????1ˊ???仍2ˊ?????仍3ˊ?????仍4ˊ???仍?.????1ˊ??????17,144,605.162,279,281.733,045.7719,426,932.662ˊ??????17,653,273.405,247,305.805,195.8122,905,775.01
2ˊ?
?????????????????????????????????仍?
1.75%?
ˊ?????????????????
??
ˊ??
ˊ???????????????
?????亩
???仍
????????
???仍?ъ???
?
??????к?????????????
42,230,104.5342,230,104.53??????????????
2,994,741.152,994,741.15????????、?????
32,131,464.7232,131,464.72???????、?????
1,410,916.121,410,916.12??78,767,226.5278,767,226.52
ˊ????????
?
??
| ?? | ? | 75 | 亥 |
6-1-98
???????76亥
3ˊ
ˊ????????????????????????о?????????????????俆????????????ь?????????????????????????????????????о?????仍??????????????????????????????????????????仍???????н?????????????????????????1?к??????????????????к????????????????????????к????????????????????????????о??????????????????а???????????????????????????????????????????????2??????????????????????????????????????????????????????????????????????????о??????????????????а???????????????????????????????????????????????3?????????、??????????????????、????????????????????????、????????????????????о??????????????????а??
????????????????????????????????????????????
?4????????、??????????
???????、???????????????????????、????????????????????о??????????а??
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ˊ?????????????????????????
亩?
к???????????
?????
???????????????
??
????????、????????
???????、?????????????仍?42,230,104.532,994,741.1532,131,464.721,410,916.12???????仍?????????˙?-?42,230,104.532,994,741.1532,131,464.721,410,916.12?
??
| ?? | ? |
| 6 | 亥 |
6-1-99
???????77亥
亩?
к????????????????
???????????????
??
????????、????????
???????、????
?????????????ь????????
14,076,701.5110,710,488.241,261,779.69???????????ь????????=?+?
56,306,806.042,994,741.1542,841,952.962,672,695.81?????????994,207.089,433,947.199,566,511.7458,758,299.32???????????????=?+?
57,301,013.1212,428,688.3452,408,464.7061,430,995.13????仍??????????????仍????亴????????????
77,945,575.1213,649,647.13307,948,736.0972,529,118.59?????????0???=?-?
??
????亴??亴?????
っ??????%?
???
????〾??к????????????????
2023?-2027?????っ???
15.00%0.00
??亴?????????????
11.89%
????????、????????
2023?-2027?????っ???
15.00%?10.00%
0.00
??亴?????????????
11.43%
???????、????????
2023?-2027?????っ???
20.00%0.00
??亴?????????????
10.11%
?1?????к?????????????????????????仍??亴??????????????亴????????????5??????亴?????????亴???????11.89%?亴?2023??2027???????????15.00%?っ????????0.00%???????????????н????????ъ??????????????????????????????亴?????????????????????傼???????亴???к???????????????????????????仾??〾????????к?????????????????仍?к??????仍?亴???к????????????????????????
?
??
| ?? | ? | 77 | 亥 |
6-1-100
???????78亥
?2?????????????、?????????????????仍??亴??????????????亴????????????5??????亴?????????亴???????11.43%?亴?2023??2027???????????15.00%?
10.00%?っ????????0.00%???????????????н????????
ъ???????????
???????????????????亴??????????????
???????傼???????亴???к???????????????????????????仾??〾????????к?????????????????仍?
к??????仍?亴???????????、?????????????
?3??→2022?12?31????????????????????????????????????????????н??????????????????亴?????????亴??????????????????????????????????????????仍??????????????仍???
??????????????????????????????????????????????10.00%????????????????????????????????????????仍?1,364.96з??
к??????????????????仍????????????????????????
?4????????????、?????????????????仍??亴??????????????亴????????????5??????亴?????????亴???????10.11%?亴?2023??2027????????????20.00%?っ????????0.00%???????????????н????????ъ???????????
??????????????????????亴??????????????
???????傼???????亴???к???????????????????????????仾??〾????????к?????????????????仍?
к??????仍?亴??????????、?????????????
ˊ
ˊ?????????
???2020???????????????????????、?????75.00%????????6,750з?????????????????????????6,504.39з???????????????仍3,291.24з????а??л?ъ??????3,213.15з??
?
??
| ?? | ? |
亥
6-1-101
???????79亥
ъ??????????????2020-2022??????????????л????????????????????л?????????????????????????????????н??1,350з??1,700з??2,100з??й??????????????н??5,150з??ъ??????2020-2022???????????、????????????1,382.98з??1,819.86з??2,687.83з??????????102.44%?107.05%?127.99%?
??????????2022???????????、????????????????????????????????????
ˊ
ˊ????????
??
ˊ??????亩????仍????仍????仍????仍???仍??????5,949,760.161,905,648.27 3,367,864.90 4,487,543.53???????169,558.137,064.88 162,493.25??』??399,760.3217,507.76 382,252.56??6,519,078.611,905,648.27 3,392,437.54 5,032,289.34
??
ˊ????〾???????〾??
ˊ?????????〾??亩?
???仍???仍????????????〾??????????????〾????????1,284,095,978.02 192,966,439.02 1,105,788,421.29166,174,993.72????5,320,300.00 798,045.00 6,255,957.94938,393.68?????442,120.57 75,708.08 253,954.5938,093.19????1,958,400.76 293,760.11 12,317,985.301,847,697.79
??1,291,816,799.35 194,133,952.21 1,124,616,319.12168,999,178.38
ˊ?????????〾??
亩?
???仍???仍??〾?????????〾????〾?????????〾????????18,197,466.03 3,420,772.06 6,092,401.471,523,100.37????????2,549,000.93 382,350.14??20,746,466.96 3,803,122.20 6,092,401.471,523,100.37
ˊ?????仍???????〾???????
?
??
| ?? | ? |
| 9 | 亥 |
6-1-102
???????80亥
4ˊ
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??
ˊ???????亩?
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??
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ˊ??????
亩????仍???仍???? 69,770,000.00 41,560,000.00????
???? 124,680,571.19 124,500,000.00???? 1,181,976,800.00 1,361,505,440.00???????
?? 1,376,427,371.19 1,527,565,440.00
ˊ?????????????
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??
ˊ????
?????仍???仍??????165,531,396.77153,273,818.22?ъ????
??165,531,396.77153,273,818.22?
?
??
| ?? | ? | 80 | 亥 |
6-1-103
???????81亥
?
??
ˊ????亩????仍???仍?????625,061,647.86 580,471,912.63?????500,243,029.24 517,968,472.08?????100,261,710.45 6,593,010.13
??1,225,566,387.55 1,105,033,394.84
ˊ?喴??а???????????????仍??????????????????ウ?5,692,000.00???
??5,692,000.00
ˊ????????
??
ˊ亴??亩
ˊ亴??亩??
亩????仍???仍?』1,642,155.171,342,991.11
??1,642,155.171,342,991.11
ˊ?喴??а????亴??亩??
ˊ亴??亩????
??
ˊ????
ˊ??????
亩????仍???仍????127,368,611.25 88,270,132.47????16,505,421.66 10,298,125.44????435,715.06 94,860.82
??144,309,747.97 98,663,118.73
ˊ?????????????????????
?
??
| ?? | ? | 8 |
亥
6-1-104
???????82亥
?
??
ˊ??????
ˊ????????亩????仍???????????仍????332,857,086.99 517,307,690.73 583,070,619.40 267,094,158.32?????-??????7,036,186.49 25,715,375.72 26,345,451.20 6,406,111.01????а?????????
??339,893,273.48543,023,066.45609,416,070.60273,500,269.33
ˊ??????
ˊ????????亩????仍???????????仍??????4,960.00 24,664,895.82 24,664,812.62 5,043.20?ъ???
155.00 1,050,479.90 1,050,477.30 157.60
?ъ????7,031,071.49 630,161.28 6,400,910.21??7,036,186.49 25,715,375.72 26,345,451.20 6,406,111.01
??
ˊ??〾?〾?亩????仍???仍??〾87,072,055.29 118,254,889.44?ъ??〾27,284,003.60 84,815,434.89
亩????仍???????????仍???????????332,369,455.35429,463,481.68495,235,599.97266,597,337.06?????27,658,438.6627,658,438.66?????3,513.0023,597,759.6223,588,163.3213,109.30????????3,255.0020,343,537.9820,333,945.9812,847.00?????
258.003,254,221.643,254,217.34262.30??????????34,879,899.1834,879,899.18???????????484,118.641,708,111.591,708,518.27483,711.96????????????????????????????????????
??332,857,086.99517,307,690.73583,070,619.40267,094,158.32
?
??
| ?? | ? | 82 | 亥 |
6-1-105
???????83亥
〾?亩????仍???仍????〾3,075,885.90 4,502,043.89??????〾7,934,704.31 9,345,248.45?????3,440,933.57 4,067,105.54???????2,278,808.18 2,696,587.70??〾160,234.82 65,083.28??〾?9,686.90 35,971.85??131,256,312.57 223,782,365.04
??
ˊ?????亩????仍???仍????????1,219,911.89 1,219,911.89?????153,729,624.49 151,261,519.23
??154,949,536.38 152,481,431.12
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???????
亩????仍???仍??а???????????1,219,911.891,219,911.89??????????
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??153,729,624.49 151,261,519.23
?
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| ?? | ? | 83 | 亥 |
6-1-106
???????84亥
2ˊ
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ˊа??????????亩????仍???仍а?????????249,100,000.00 87,762.50а?????????а??????????13,804,579.78 15,136,078.10а?????』???3,898,085.12 3,509,196.86??266,802,664.90 18,733,037.46
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| ?? | ? | 84 | 亥 |
6-1-107
???????85亥
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ˊ?????亩????仍???仍?????224,347,631.23 350,122,733.87у亩?????224,347,631.23 350,122,733.87??к??????????у亩???????????
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ˊ????????亩?????仍???仍???????13,363,102.86 26,179,771.47???????224,789,108.15 339,079,040.50??а??????????13,804,579.78 15,136,078.10??224,347,631.23 350,122,733.87
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?
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| ?? | ? | 85 | 亥 |
6-1-108
???????86亥
1ˊ
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1,133,707.46127,274.76
1,006,432.70
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5,122,250.48808,383.00
| | |
4,313,867.48
о????
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90,700.00
437,552.26
1,960,773.39
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8,563,583.59
90,700.00
1,373,210.02
| | |
7,281,073.57
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亥
亥
6-1-109
???????87亥
?
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22,398,201.6125,060,903.02??22,398,201.6125,060,903.02
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| 7 | 亥 |
6-1-110
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???????88亥
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а?н??????????????
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1.?????????
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2.???лн????
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4,021,162.35-1,927,851.71 -1,927,851.71 2,093,310.64
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4,021,162.35-1,927,851.71-1,927,851.712,093,310.64
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4,020,988.47-1,927,851.71-1,927,851.712,093,136.76
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亥
亥
6-1-111
???????89亥
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亩????仍???????????仍?????42,302,375.2513,743,197.186,626,565.58 49,419,006.85
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ˊ????亩?к????仍???????仍???????????仍??????216,244,343.65-506,326.86215,738,016.795,680,952.99 221,418,969.78??????
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亩???к????к???????1,992,751,457.361,804,526,664.11???????????????+???-?-4,556,941.741,107,780.93??????????1,988,194,515.621,805,634,445.04?????????????????170,135,239.94337,942,971.87??????????5,680,952.99892,293.29??????????а?仾??????????102,735,549.51154,490,608.00????????????????????
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| ?? | ? |
| 9 | 亥 |
6-1-112
???????90亥
2ˊ
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亩?
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ˊ?????????
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к???仍????????????а?????3,026,778,154.273,026,778,154.27
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| ?? | ? | 90 | 亥 |
6-1-113
???????91亥
к???仍???????????????????2,341,810,165.142,341,810,165.14????684,967,989.13684,967,989.13й???????????3,026,778,154.273,026,778,154.27?????а????127,121,212.56127,121,212.56
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??
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6-1-114
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6-1-115
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6-1-116
???????94亥
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6-1-117
???????95亥
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6-1-118
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6-1-119
???????97亥
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| ?? | ? | 97 | 亥 |
6-1-120
???????98亥
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6-1-121
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6-1-122
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6-1-123
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6-1-124
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6-1-125
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6-1-126
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6-1-127
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6-1-131
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?????????????仍к???仍??????????????????-1,364,756.00
??-1,364,756.00
ˊ??????????????
?????????????仍к???仍?????????????????3,796,093.275,525,239.38???唄儈?????????????2,167,945.17943,398.70????儈?????????????2,349,935.842,453,701.04????儈?????????????378,410.37381,592.44??唄?儈?????????????1,879,179.242,883,597.54???↓儈?????????????12,537.45????????????????339,622.65???唄儈?????????????-368,372.00????儈?????????????-2,795,842.00????儈?????????????-1,590,930.00??唄?儈?????????????-2,987,355.00?????????????????115,245,326.44285,168,933.83??????ъ????????????664,520.551,262,376.24???≤?≤??????ウ?????
????1,493,584.901,437,169.80??128,314,618.43292,326,047.42
ˊ????????
ˊ????????
ˊ??』????1???????』?
?』???』??????????』???к????』????????、?????????42,820.57??42,820.57?2???????』???
?
??
| ? |
?
| ? | 11 | 1 | 亥 |
6-1-134
???????112亥
7ˊ
ˊ???????1?????????
????
???仍?з??
????
????
?
????
?
??????????????????????????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????????????
?
??
| ?? | ? | 11 | 2 | 亥 |
6-1-135
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：
无
．关联方资产转让、债务重组情况：
无
．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 18,242,385.1611．
其他关联交易：
无
．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
???????114亥
亩??????
???仍???仍???仍???????仍??????????ъ????????
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
ˊ????????1?о俆??????????1?????????????????????┑??????????????儈??????????????н????????????????????????????????н????????????????????????????????????????????????????????????????????????н??????????????俆???????????????儈???????ь????┶???????傜???????????哴?????????????????????????????????????2????ъㄎ??????1???2015?12??????????????о?????????ъ??????ъ????????????????????о????????ъ????о????н???ъㄎ??2????н???????о????ъ???????????ㄎ?????????н???????????????????о????ъ??????????????????????о??????????ъㄎ??3???н???ъ?о???????????????ㄎ??????ъ?????????
?
??
| ?? | ? | 11 | 4 | 亥 |
6-1-137
???????115亥
????у?????????????????ъ〈??4??????????ъ????о?????????????????ъ???????????????????н????ь???????????????????ь??????????5?????а???????ъ??????????????ъ?но?????????ъ??ㄎ???????о?????????ъ???ㄎ???????????????ъ????н???л????о???ㄎ????→????ㄎ??????ㄎ???????→????ㄎ??????ㄎ??ъ?????ㄎ?????ъ???????????????ㄎ?????ъ?????????й????????????????????????ъㄎ??6??????????????ь???????????????а亩???????????????а亩??????????→?н?????亩??????????к???а亩????????????????????????????????о?????????????к???????????????ā??????俆??????5??ь?????嗉?┶???嗉з????呿???????????????????????????????3??????????????????????????????????????????????????????????????????亩?н???亩??????????????亩???????????????????????????????亩???仍???????????????2016??????????а??????????н?о??????????????????????????亩????????????????????????????俆???????????????┶?????????????????????????????????????????4????????????????儈??????????????????????????????????????????????????亩?н???亩??????????????亩????????儈???????????????????????亩???仍???????????????2016????儈??????а??????????
?
??
| ?? | ? |
| 5 | 亥 |
6-1-138
???????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?????????????????????????????????????6??????????????????????????????????????????????????????н???????????????????????????????????????????????????????┎??????????????2015?6?30?????????????????????????????????н????????????????141????ь
?
??
| ?? | ? |
| 6 | 亥 |
6-1-139
???????117亥
???????????????????????????????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
?
??
| ?? | ? |
| 7 | 亥 |
6-1-140
???????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???????????????????????????????
?
??
| ?? | ? |
| 8 | 亥 |
6-1-141
???????119亥
??????н???????????????????????????????????????????2????????н??????????????????????????????????????????ъ??????????????????2022?3?25??????????????????????????
?а??????а?????????????????亩?????仍????????亩?????仍?????????亩?????仍????????????????????????????
2018???????2019?11?29??2022?11?28??????2019???????2019?12?18??2022?12?17??
????????????????????????????????
?
?????????????????????????????????????????????????????????
?????????????????????????ъ???????????????????ок????????????????????????????????仍38,084,320.48??????????????????仍-9,303,029.58
?й???????????????
????????????→????
?????????亩
?а??????亩
ˊ???????????????????????亩
?1?????2013??2014??о??????????????????????????????????????????????????????????????????5%???????????????????5%????2016???????????????????→2022?12?31???л?????????仍?????
?
??
| ?? | ? |
| 9 | 亥 |
6-1-142
???????120亥
???????????л?
????
?????з??
????仍?з??
??????????%?
????仍
?з??
?????唄儈?????????
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
?2?????2019?5?о????????????????????????EDL-GENRECO.,LTD???10%??→2022?12?31???????仍?????????????л?
????
????????仍
??????????%?
????仍????????з??????з?????EDL-GENRECO.,LTD1,548.00180.0010.00
??180.00
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?????
?й????????????????????????????????
?
??
| ?? | ? |
| 0 | 亥 |
6-1-143
???????121亥
?
?????????????亩????????????????????????????????亩?
???о』??????о??????????』??
?а?』????????????亩?傫???????』?』????????????????????????』??????5??????????????ъ???н????????』??????』????????????????』???????』???????』?????????』??????????』?????????????й??????????????й?й?』????
??????????』???????』?????????????』????????1??????』??????』???????????????????』?????????3,129.78з??
?й????』????????▌??????→2022?12?31?????н?????』????????▌????????
???』??????????→2022?12?31?????н??』??????????
?????』??→2022?12?31?????н????』??????????』??
?а?』???????????????????????????????????????』???』????
????』??????????仾?????????????』??仾??????仾???????????』???』???????????』?????????????』???』?????????????????????????』???仍?????』?????』????????????
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| ?? | ? | 12 | 1 | 亥 |
6-1-144
???????122亥
?
????????亩???а???????2022?8?26 ??????????????????????й??????????????????↓????????????????????????????????≤?≤??????ウ??????仍????????????、??????????????????ウ??????????????↓у亩???????к?????????????????↓????2021 ?????????????????????????????????????????、???????л?
1????????????????????????????亩???
????仍?2021?12?31?/2021 ???
?????仍
????仍?2021?12?31?/2021 ?????????455,126,101.60-5,063,268.60450,062,833.00????216,244,343.65-506,326.86215,738,016.79?????1,992,751,457.36-4,556,941.741,988,194,515.62????33,362,492.21-5,063,268.6028,299,223.61???????ъ????ъ?????
16,049,947.15-5,063,268.6010,986,678.55??????а???????1.10-0.021.08?????????
1.10-0.021.082?????????????????
??????????亩???
????仍?2021?12?31?/2021 ???
?????仍
????仍?2021?12?31?/2021 ?????????1,032,347,636.69-5,063,268.601,027,284,368.09????216,244,343.65-506,326.86215,738,016.79?????1,377,044,753.60-4,556,941.741,372,487,811.86????33,379,789.84-5,063,268.6028,316,521.24???????ъ????ъ?????
17,151,428.25-5,063,268.6012,088,159.65
?????????
?й???????
?
??
| ?? | ? | 12 | 2 | 亥 |
6-1-145
???????123亥
?
?????????????????2015??а??????????????????????ъ?????2014?1?1???→???2013???400.71з??2015?????52.66з??2018?????23.80з??2019??2021???????2022???63.02з????2022?12?31???640.09з??????
????→????
?????????
?г???????亩???
?????????????????????亩1????????????1????2017?12?11??????????????????亩?1809?????????а??1073???????????????2018?12?19????????????????????亩????????????????亩??ъ??????н?亴?????亩?н?亪???????亩??????亩??→?仾?????亩?????????ъ??н????н????????????亩??????????н????
?2????2018?2?22?????????????亩?1????????????EPC??????亩?????????????????????亩????????亴???3????2020?1?19??????????????????ㄕ??亩?????????EPC?亩??????????????亩?????????EPC?亩??????????????↖???亩?????????EPC?亩????↓???,??2020?1?21??к??????????????2020-004?2020-005?2020-006?????????ъ????????亩???????2????????????????↓???????????ъ????????????????????????????????ь???????????????????ъ????????????????а??ь????ь?????????????????????????????????????????????亩????к?????????????????????????????????????????????????н???????????亩???????????????????????????仾??
?
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| ?? | ? |
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6-1-146
???????124亥
3??????5%?к????ь?????????????????????2,896.1725з?????????9.23%?????????????1,432.01з?????????4.56%??
????????????亩?????
ˊ????
ˊ??喴??????
?喴???仍???仍1?????1??496,196,733.26757,131,700.381?2???2??277,232,105.36299,237,905.472?3???3??179,748,845.41121,778,023.373?4???4??96,290,041.96113,682,842.924?5???5??74,508,412.4850,473,112.525??к167,767,798.53162,878,381.07??1,291,743,937.001,505,181,965.73??????356,506,203.88347,147,641.42??935,237,733.121,158,034,324.31
ˊ???????????????
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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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| | |
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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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??
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6-1-147
???????125亥
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| | |
786,413.00??1,505,181,965.73100.00347,147,641.42
1,158,034,324.31
ˊ?亩?????????????
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347,147,641.429,358,562.46356,506,203.88?????а347,147,641.429,358,562.46356,506,203.88???
??347,147,641.429,358,562.46356,506,203.88
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6-1-148
???????126亥
7ˊ
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?????????儈?????????220,550,454.39
17.07
68,461,827.16???ъ????????43,667,396.003.384,306,739.60???????????36,608,573.74
2.83
1,830,428.69????????????35,559,720.842.751,777,986.04????儈???????34,553,763.00
2.67
3,125,882.52??370,939,907.9728.7079,502,864.01
ˊ?????????→?????????
ˊ??????ф???????????????仍??
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ˊ?????亩????仍???仍????1,132,705.48 1,132,705.48????
?????868,912,987.75 959,136,764.44
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亩????仍???仍????
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6-1-149
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?喴???仍???仍1?????1??691,818,148.60697,080,929.291?2???2??4,889,115.191,498,490.642?3???3??1,260,450.09161,093,210.713?4???4??161,032,210.71205,151,602.804?5???5??205,552,047.802,101,668.325??к28,145,091.9227,722,634.56??1,092,697,064.311,094,648,536.32??????223,784,076.56135,511,771.88??868,912,987.75959,136,764.44
ˊ??亩??????
?亩?????仍???仍???????671,236,109.29 678,376,694.25?????????????401,233,359.60 399,930,280.15???3,017,288.50 3,959,318.17??17,210,306.92 12,382,243.75
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1,092,697,064.31 100.00 223,784,076.56 20.48868,912,987.75
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6-1-150
???????128亥
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?%??????а7,692,039.39 0.70 3,784,076.56 49.193,907,962.83???1,085,005,024.92 99.30 220,000,000.00 20.28865,005,024.92
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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??1,094,648,536.32100.00135,511,771.88959,136,764.44
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607,654,324.631??
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6-1-153
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191,475,865.42191,475,865.42179,763,059.87179,763,059.87184,826,328.47184,826,328.47
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221,610,306.65434,202.73221,176,103.92
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61,946,545.14569,573.2461,376,971.90
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231,942,000.0018,879,000.00213,063,000.00
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847,521,308.2221,076,409.69826,444,898.53
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6-1-154
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6-1-155
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6-1-156
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6-1-157