财经首页 | 新浪首页 | 新浪导航
上证指数: 0000.00　0.00　00.00亿元　|　深圳成指: 0000.00　0.00　00.00亿元　|　沪深300: 0000.00　0.00　00.00亿元

读取中,请稍候

00-00 00:00:00
--.--
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
中洲控股：青岛市联顺地产有限公司审计报告 （下载公告）
公告日期:2023-12-09

20231110312022

20231110312022

1-34-5

9-38

20231110312022

-10-

-

3.-

???4.()5.

20231110312022

-11-

-

5.-

()

()

()

5.1

20231110312022

-12-

-

5.-

5.1-

???

??

??

20231110312022

-13-

-

5.-

5.2

5.2.1

20231110312022

-14-

-

5.-

5.2-

5.2.1-

(1)(2)

()(3)

()(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)()30

20231110312022

-15-

-

5.-

5.2-

5.2.2

(1)(2)(3)(4)(5)(6)

()

()90

5.2.3

5.2.4

20231110312022

-16-

-

5.-

5.3

5.3.1

5.3.1.1

()

???

(1)(2)

(3)

20231110312022

-17-

-

5.-

5.3-

5.3.1-

5.3.1.2

5.3.2

()

()

5.3.3()

5.4

20231110312022

-18-

-6.

7.

%%5-1059.50-19.003-1059.50-31.67

20231110312022

-19-

-

7.-

8.

9.

(1)(2)

20231110312022

-20-

-

9.-

10.

11.

(1)(2)(3)

20231110312022

-21-

-

11.-

11.1

()

11.2

(1)(2)

(3)12.

12.1

()()

12.2

20231110312022

-22-

-

12.-

12.2-

()

12.3

20231110312022

-23-

1.1

1.2

20231110312022

-24-

1.15

2021123015(15)

202211202211

202211202211

2.16

2022113016(16)

20231110312022

-25-

-

2.16-

()

(

)18()

202311

1637

20221130202211

202211202211

20221130202211202211

202211

20231110312022

-26-

/25%

5%9%7%3%2% 8/

30%-60%

1.

20232022103112311,503,911.5119,891,757.17()

1,854,472.20-_______________________3,358,383.7119,891,757.17______________________________________________202310311,854,472.20(20221231)2.

2023202210311231((3)(b))115,712,787.08167,449,332.23

4,377,897.944,768,394.16__________________________120,090,685.02172,217,726.39

4,818.895,258.39__________________________120,085,866.13172,212,468.00____________________________________________________

20231110312022

-27-

-3.

2023103120221231%%266,565,199.58100.0016,409,206.19250,155,993.39270,743,175.20100.002,915,590.24267,827,584.96_______________________________________________________________________________________266,565,199.58100.0016,409,206.19250,155,993.39270,743,175.20100.002,915,590.24267,827,584.96______________________________________________________________________________________________________________________________________________________________________________

202320221031123125,521,888.635,496,763.73

3.111,193,735.069,189,127.85

3.2249,849,575.89256,057,283.62

__________________________266,565,199.58270,743,175.20____________________________________________________

20232023 111031

1------ 2-1,259,307.22---1,259,307.22

3.1-2,311,396.72---2,311,396.72

3.22,915,590.249,922,912.01---12,838,502.25

____________________________________________________________________2,915,590.2413,493,615.95---16,409,206.19________________________________________________________________________________________________________________________________________4.

2023202210311231631,444.982,040,687.446,169,184.762,233,192.30______________________6,800,629.744,273,879.74____________________________________________

20231110312022

-28-

-5.

202320222023202210311231103112314,986.645,426.361,246.661,356.5994,336,144.51151,441,716.3723,584,036.1237,860,429.0987,226,847.2390,954,057.7221,806,711.8122,738,514.43____________________________________________________181,567,978.38242,401,200.4545,391,994.5960,600,300.11________________________________________________________________________________________________________

2023202220232022

1031123110311231

631,444.982,040,687.44102,221.89561,335.11

____________________________________________________________________________________

/

202320221031123113,842,964.46-13,493,615.952,915,590.00_______________________27,336,580.412,915,590.00______________________________________________

2023202210311231202813,842,964.46-

________________________________________________

20231110312022

-29-

-6.

20232022103112313,000,000.002,457,568.09____________________________________________20231031202212317.

2023202210311231221,801,210.45228,998,148.122,062,781.816,548,650.131,913,292.58447,705.25__________________________225,777,284.84235,994,503.50____________________________________________________8.

(1)

202320221031123115,230,450.7825,347,208.59________________________________________________

(2)19,242,758.73

(20211231342,279,871.00340,234,145.002022)(3)

20%100%

20231110312022

-30-

-9.

20232022103112319,729,321.9525,089,998.24

708.2050,518.71_______________________9,730,030.1525,140,516.95______________________________________________10.

2023202210311231()87,226,847.2390,954,057.72((3)(b))14,678,391.222,345,452.88

330,147.84380,147.841,442,906.061,037,055.44_________________________

103,678,292.3594,716,713.88__________________________________________________[2006]187

11.

20232022103112311,355,526.222,269,282.91____________________________________________

20231110312022

-31-

-12.

10,000,000.002023103120232023 111031

10,000,000.00-100,000.009,900,000.00

-100,000.00-100,000.00____________________________________________

10,000,000.00100,000.00100,000.0010,000,000.00________________________________________________________________________________________

20222022 111231

10,000,000.00--10,000,000.00________________________________________________________________________________________13.

20232023 111031

80,002,500.00--80,002,500.00________________________________________________________________________________________

20222022 111231

80,002,500.00--80,002,500.00________________________________________________________________________________________

20231110312022

-32-

-14.

20232023 111031

5,000,000.00--5,000,000.00________________________________________________________________________________

20222023 111231

5,000,000.00--5,000,000.00________________________________________________________________________________15.

2023111031

2022/43,366,130.39863,287.80

/()(28,855,084.18)42,502,842.59/42,732,143.02-

_________________________/(28,221,096.81)43,366,130.39

_________________________

_________________________202342022

42,732,143.02(2022)16.

2023111031

202219,242,758.73451,215,125.72__________________________________________________

20231110312022

-33-

-17.

2023111031

202231,480,968.01336,862,305.64__________________________________________________17,260,473.7618.

2023111031

2022(3,405,102.31)24,382,216.19203,773.271,002,952.5287,331.40429,836.7558,220.93286,557.8658,317.0097,195.0019,578.9183,239.7380,319.5859,311.72

-40,926.72________________________(2,897,561.22)26,382,236.49________________________________________________

20231110312022

-34-

-19.

2023111031

2022(13,493,615.95)(2,915,590.24)__________________________________________________20.

2023111031

2022(15,208,195.59)25,435,633.2614,749,192.30(10,435,391.43)__________________________(459,003.29)15,000,241.83____________________________________________________

(201828)

2023111031

2023111031

2022()(29,314,087.46)57,503,084.4225%(7,328,521.87)14,375,771.11

35,373.4827,063.166,834,145.10728,897.56

-(131,490.00)_________________________(459,003.29)15,000,241.83__________________________________________________

20231110312022

-35-

-21.

20232022103112311,503,911.5119,891,757.171,503,911.5119,891,757.17_______________________1,503,911.5119,891,757.17______________________________________________22.

202311

1031

2022

(1)()

()(28,855,084.18)42,502,842.59

13,493,615.952,915,590.24

(439.72)3,887.8519,005.63109,390.12()15,208,305.52(6,851,816.07)()(459,113.22)(3,583,575.36)()4,177,975.62192,288,629.76

()92,371,105.66(115,581,648.87)

(108,265,430.98)(76,002,222.44)____________________________

(12,310,059.72)35,801,077.82________________________________________________________(2)

42,732,143.02-____________________________(3)

/1,503,911.5119,891,757.17/19,891,757.1755,958,640.74

____________________________

(18,387,845.66)(36,066,883.57)________________________________________________________

20231110312022

-36-

(1)

%%

99.00100.00

(2)

(3)

(a)

2023111031

2022755,598.852,438,949.85

-38,687.00_____________________

755,598.852,477,636.85__________________________________________(b)

2023202210311231115,579,696.97167,316,242.12

133,090.11133,090.11__________________________115,712,787.08167,449,332.23____________________________________________________

20231110312022

-37-

-

(3)-

(b)-

202320221031123112,522,556.30-

2,128,734.142,337,262.88

27,100.78-

-8,190.00_______________________14,678,391.222,345,452.88______________________________________________

1.

1.12023103120221231

20231110312022

-38-

-

1.-

1.2

20231031

3,000,000.00225,777,284.8416,451,445.1220221231

2,457,568.09235,994,503.50

3,762,656.162.

2023127
  附件：公告原文
↑返回页顶↑
客户服务热线：4000520066　　 欢迎批评指正
常见问题解答 互联网违法和不良信息举报　 新浪财经意见反馈留言板

新浪简介 | About Sina | 广告服务 | 联系我们 | 招聘信息 | 网站律师 | SINA English | 通行证注册 | 产品答疑

新浪公司　版权所有

新浪财经免费提供股票、基金、债券、外汇等行情数据以及其他资料均来自相关合作方，仅作为用户获取信息之目的，并不构成投资建议。
新浪财经以及其合作机构不为本页面提供信息的错误、残缺、延迟或因依靠此信息所采取的任何行动负责。市场有风险，投资需谨慎。