福莱特(601865)_公司公告_福莱特：2023年度财务报表及审计报告新浪财经

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福莱特：2023年度财务报表及审计报告（下载公告）

公告日期:2024-03-27

20231231

2021231

()

(1)

(2)

(3)

(4)

(1)(2)(3)

(4)(5)

28.2

30.1

30.2

32 /

(1)

1,137,071,368.20(613,071,379.68)

(1)

(2)

(3)

(4)

(5)

(6)

(1)

(2)

(3)

202311

84,020,148.45

77,626,284.2


7

() (826,834.07

)

20231231 160,819,598.

(4)

(5)

(1)

(2)

(3)

(1)

(2)

2023123120221231269,385,857.12

446,777,293.2780.49%77.30%

(1)

(2)

(3)

(4)

(5)

(1)

(2)

13,199,229.86

6,763,400.00

19,962,629.86

10,500,000.00

54,553,860.10

11,396,270.48

65,950,130.58

4,500,000.00

82,753,089.96

18,159,670.48

100,912,760.44

(1)

15,939,290.23(17,370,760.63)

(1)

(2)

(3)

(4)

13 -

(5)

(1)

(2)

4,349,335,600.00

987,546,485.03

1,007,599,984.56

1,994,311,492.73

834,976.86

95.53%

3,600,000.00

0.00%

3,752,960,000.00

110,266,906.15

767,692,413.73

877,959,319.88

23.40%

0.00%


338,105,800.00				96,581,900.45				240,305,654.89						336,887,555.34				99.64%				99.64%				-				0.00%

Low-E

129,698,000.00

92,870,989.95

48,642,594.75

139,545,225.54

1,968,359.16

109.11%

100.00%

0.00%

220KV

183,961,800.00

71,081,387.73

64,918,331.28

135,999,719.01

100.23%

100.00%

0.00%

1152

101,753,200.00

58,026,533.79

41,825,438.28

98,772,743.05

1,079,229.02

98.13%

0.00%

1,751,683,600.00

17,341,295.01

2,766,248.84

20,107,543.85

75.59%

16,910,810.53

0.00%

120,000,000.00

18,602,073.80

60,594,882.24

79,196,956.04

66.00%

0.00%

3,885

,000,000.00

835,134.64

103,265,694.53

104,100,829.17

2.60%

0.00%

1,000,000,000.00

70,971,574.05

7.10%

0.00%

660,000,000.00

44,634,635.03

6.76%

0.00%

16,272

,498,000.00

1,453,152,706.55

2,453,217,452.18

2,388,736,724.18

1,517,633,434.55

20,510,810.53

(3)

18/

(1)

(2)

18/

(3)

(4)

(5)

(1)

(2)

1-2

2-3

(3)

(1)2023

(1)

(2)

(3)

(1)

(2)

(3)

1 2022213

100%100%100%

100%334,394.762022228

()

() -

(2)

1-2

2-5

(3)

() -

5,098,771.16

6,457,941.49

5,098,771.16

6,457,941.49

() -

(1) (2

)

(3)

)

() -

() -

(1)

(2)

(3)

30-120

86,558,467.22

68,782,757.96

21,720,498.74

14,963,047.87

30,054,594.83

14,218,406.68

16,389,285.91

9,232,289.95

14,623,040.59

8,921,670.90

14,069,796.59

8,864,015.56

8,409,233.00

4,809,374.46

5,500,320.07

3,707,836.30

819,932.18

1,272,926.55

51()

(1)

(2)

(3)

(4)

(5)

(6)

(1)

2,763,026,879.52

2,122,780,428.43

52,288,682.63

3,094,217.86

77,813,105.53

39,074,459.18

13,321,387.96

1,431,470.40

1,214,690,437.13

805,494,206.43

13,151,006.84

5,004,335.20

592,372,531.84

498,092,486.99

11,567,529.02

2,719,052.46

7,086,732.47

8,899,606.56

(632,854.33

)

1,828,707.98

598,487,324.56

393,254,203.27

(27,722,636.72

)

(12,864,496.08

)

(127,150,023.27

)

(88,392,572.46

)

277,867,215.76

19,316,172.45

364,476,449.61

(122,941,654.17

)

(3,767,313,485.98

)

(4,735,708,423.46

)

(126,959,824.58

)

1,203,370,256.79

(12,059,550.23

)

(12,710,376.58

)

23,831,612.79

13,206,977.30

19,038,370.84

31,948,589.20

1,967,180,891.39

176,897,647.75

5,479,316,299.60

2,319,081,464.51

2,101,730,679.46

3,160,234,835.09

217,350,785.05

(2)

(1)

(2)

395,233,618.

311,486,939.34

(3)

(4)

(5)

412,844.04

)

(3)

(2)

)

(3)

(2)

1,000,000

1,000,0001,500,000

1,500,0002,000,000

(1)

(2)

44.02

7.29

2.9

1.6

11,637,267.45

44.02/

42.89/- 14.73%~18.71%

(1)


19,676,531,705.61				328,383,288.15				582,707,703.55				342,204,685.60				435,376,908.44				158,504,231.07				-				21,523,708,522.42

15,260,010,550.61

290,560,652.88

519,852,974.98

354,566,859.90

320,262,703.86

85,467,498.31

16,830,721,240.54

4,416,521,155.00

37,822,635.27

62,854,728.57

(

12,362,174.30

115,114,204.58

73,036,732.76

4,692,987,281.88

198,145,169.13

119,751,307.45

302,200,735.53

596,750,492.70

482,892,747.57

590,660,016.42

102,641,259.91

166,941,306.05

27,722,636.72

18,159,670.48

632,854.33

(

77,813,105.53

(

52,288,682.63

(

7,086,732.47

3,051,355,105.97

4,101,236.71

3,648,182.91

3,051,808,159.77

288,781,280.25

2,763,026,879.52


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

(2)

(3)

()

(4)

()

227,301,475.05(425,953,563.97)

(1)

202311

()

20231231

(4)

(5)

20231231

(1)

(2)

(3)

(1)

(2)

(1)

(2)

(3)

(4)

(5)

(1)

(2)

10,000,000.00

150,000,000.00

					70,000,000.00											70,000,000.00
				1,030,000,000.00											1,030,000,000.00

()

66,137,343.00

10,000,000.00

7,000,000.00

59,130,000.00

740,000,000.00

(

740,000,000.00

)

2,065,000,000.00

(

2,065,000,000.00

)

					100,000.00											100,000.00
				10,000,000.00											10,000,000.00

1,000,000.00

328,000,000.00

86,030,000.00

13,199,229.86

6,763,400.00

19,962,629.86

4,500,000.00

4,175,936,572.86

474,160,000.00

6,763,400.00

(

2,805,000,000.00

)

1,851,859,972.86

(1)

(2)

(3)

(1)

(2)

(3)

16 /

(1)

(2)

(3)

(1)

(2)

1-2

2-3

(1)

2023

(1)

(2)

(3)

(1)

(2)

(3)

(1)

(2)

1-2

2-5

(3)

3.00%3.70%

(1)

30-120

38 ()

42 ()

(1)

(2)

(3)

(4)

(5)

(6)

(1)

244,486,277.45

340,316,191.44

23,763,184.80

824,680.43

5,142,017.65

16,741,308.91

296,854,727.15

244,268,126.62

12,755,633.00

10,928,626.98

11,889,917.56

5,110,452.47

866,710.47

7,035,011.30

(515,053.81

)

869,545.00

371,457,390.52

160,169,742.93

5,430,547.75

(10,883,515.73

)

16,961,040.36

37,804,917.05

151,603,724.06

(231,957,195.34

)

(685,849,036.05

)

(1,655,418,681.08

)

(739,210,659.48

)

355,627,739.16

(3,939,281.20

)

(4,590,107.26

)

19,038,370.84

31,948,589.20

(256,601,136.82

)

(703,867,920.03

)

1,257,804,350.98

918,983,312.20

338,821,038.78

(2)

(1)

()()

(2)

()

134,298,657.98

334,857,087.24

124,579,345.95

223,509,979.98

167,752,440.41

243,553,462.29

257,913,608.88

212,685,098.53

67,626,971.51

80,722,117.84

30,876,621.31

5,625,275.23

3,975,261.86

1,700,335.37

1,377,726.85

759,496,635.33

(3)

(4)

(5)

(6)

(7)

(8)

(9)

27,474,220.97

27,590,844.58

(10)

(10) -

(10) -

(11)

(11) -

(11) -

() ()

(%)

2023 2022 2021 2020 2019

21,523,708,522.42

15,460,843,227.36

8,713,228,065.59

4,806,804,020.96

16,830,721,240.54

12,048,190,879.61

5,620,391,966.94

3,517,642,435.22

198,145,169.13

134,772,326.23

48,466,185.37

35,026,838.85

119,751,307.45

118,877,978.75

85,724,646.32

27,205,988.86

302,200,735.5

277,541,944.49

221,778,736.93

121,498,560.29

596,750,492.70

523,230,185.51

408,417,461.35

204,151,559.30

482,892,747.57

240,434,620.48

52,518,443.24

53,129,460.34

590,660,016.42

338,235,144.15

90,252,414.76

102,641,259.91

59,295,478.89

37,314,406.92

166,941,306.05

77,452,388.08

58,331,820.26

27,722,636.72

12,864,496.08

31,886,225.40

18,159,670.48

7,566,505.74

5,558,487.56

()

632,854.33

(1,828,707.98

)

(1,382,927.57

() (

77,813,105.53

(39,074,459.18

)

23,554,616.85

(

52,288,682.63

)

(3,094,217.86

)

(10,202,178.73

()(

7,086,732.47

)

(8,899,606.56

)

3,599,005.34

3,051,355,105.97

2,155,215,184.87

2,381,717,186.99

4,101,236.71

1,435,472.21

2,674,782.95

3,648,182.91

3,774,893.58

4,176,927.50

3,051,808,159.77

2,152,875,763.50

2,380,215,042.44

288,781,280.25

30,095,335.07

260,295,716.01

145,426,535.45

2,763,026,879.52

2,122,780,428.43

2,119,919,326.43

717,243,708.67

2,759,690,819.78

2,122,780,428.43

2,119,919,326.43

717,243,708.67

3,336,059.74

(31,001,033.

)

49,963,457.84

13,594,620.59

(

32,274,518.98

10,620,833.40

(31,001,033.

)

49,963,457.84

13,594,620.59

(

32,274,518.98

10,620,833.40

(1,913,160.00

(

3,217,914.84

(1,913,160.00

(

3,217,914.84

(31,001,033.

)

49,963,457.84

15,507,780.59

(

29,056,604.14

10,620,833.40

(

20,208,141.20

)

50,150,986.60

12,470,952.05

(

23,092,036.70

10,620,833.40

(

10,792,892.09

)

(187,528.76

)

3,036,828.54

2,732,025,846.23

2,172,743,886.27

2,133,513,947.02

727,864,542.07

2,728,689,786.49

2,172,743,886.27

2,133,513,947.02

727,864,542.07

3,336,059.74

()

1.2

0.99

0.37

() 1.2

0.99

20231231

20221231

20211231

20201231

20191231

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