凯腾精工(871553)_公司公告_凯腾精工：2024年年度审计报告新浪财经

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:0.000	52周最高:0.000	52周最低:0.000

凯腾精工：2024年年度审计报告（下载公告）

公告日期:2025-03-27

()ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP

20SOHO 20 100073

(010) 51423818 (010) 51423816

...... 1-4

1 ...... 1-4

2 ...... 5-6

3 ...... 7-8

4 ...... 9-12

5. .............................................................................13-100

1.2.3.

2024

91110106754155973X

14,369.046

111818C12003092720280926

201611142016930

“”“”

2016930[2016] 2049[2016]216116,989,454.9622,052.532016930

1.0891643181107,412,126.001.00

107,412,126.00

2024[2016]1213201612212017428

[2017]2464

87155320161223

15,993,334.0015,993,334.00

1,000,000.000.814,698,644.003.81862,445.000.70327,299.000.271,029,896.000.84495,049.000.401,789,659.001.45281,445.000.231,461,875.001.1963,061.000.052,866,422.002.32600,000.000.49673,285.000.55676,642.000.554,957,844.004.021,146,569.000.932,471,618.002.00784,449.000.643,746,172.003.041,807,846.001.474,111,460.003.33

2024

100,000.000.08136,516.000.11

36,516.000.031,060,576.000.86150,000.000.12200,000.000.16100,000.000.08200,000.000.16200,000.000.16250,000.000.20250,000.000.20200,000.000.16100,000.000.08200,000.000.16100,000.000.08100,000.000.08200,000.000.16200,000.000.16100,000.000.08100,000.000.08100,000.000.08100,000.000.0850,000.000.0450,000.000.0450,000.000.0450,000.000.0450,000.000.0467,126,838.0054.40463,112.000.38

66,071.000.051,461,875.001.19200,650.000.16378,941.000.31

2024

388,113.000.31171,985.000.14733,804.000.5985,993.000.0728,664.000.0226,371.000.0217,199.000.0114,905.000.0111,466.000.0140,130.000.0357,328.000.0521,815.000.0211,466.000.0173,031.000.0621,910.000.0225,561.000.0210,955.000.012,866,422.002.32573,284.000.473,116,422.002.53114,657.000.0985,993.000.07343,971.000.28171,985.000.14286,642.000.232,866,422.002.3257,328.000.0537,397.000.0311,466.000.01200,000.000.16200,000.000.16200,000.000.16200,000.000.16200,000.000.16

2024

50,000.000.04100,000.000.08123,405,460.00100.0015,993,334.00[2017]10022019315<2019 >

7507,295,000.00

67,126,838.0051.35934,957,844.003.79334,696,644.003.59344,111,460.003.14573,746,172.002.86623,116,422.002.38442,866,422.002.19312,866,422.002.19312,866,422.002.19312,471,618.001.89111,807,846.001.38321,789,659.001.36931,461,875.001.11851,461,875.001.11851,146,569.000.8772300,000.000.2295350,000.000.2678400,000.000.3060250,000.000.1913300,000.000.2295250,000.000.1913200,000.000.1530250,000.000.1913

2024

100,000.000.0765100,000.000.0765200,000.000.1530200,000.000.1530100,000.000.0765250,000.000.1913200,000.000.1530386,516.000.2957500,000.000.3826100,000.000.0765100,000.000.0765100,000.000.076575,000.000.057450,000.000.038350,000.000.038350,000.000.0383136,516.000.104471,910.000.055050,000.000.0383250,000.000.1913150,000.000.114850,000.000.038350,000.000.0383300,000.000.2295200,000.000.1530150,000.000.1148200,000.000.1530100,000.000.076550,000.000.0383100,000.000.0765150,000.000.114850,000.000.038350,000.000.0383500,000.000.3826

2024

500,000.000.3826984,449.000.7532200,000.000.1530100,000.000.0765100,000.000.076561,466.000.047020,000.000.0153450,000.000.3443100,000.000.0765200,000.000.1530250,000.000.191313,770,515.0010.5358130,700,460.00100.00007,295,000.00[2019]300220208252020911202012141300

1.002021

[2021]23351300

11301691299143,690,460.0012,990,000.00202101110016

20241231143,690,460.0051,825,242.0036.07%,91,865,218.00

63.93%

67,126,838.00 46.7163

2024

4,727,644.00 3.29024,615,000.00 3.21184,111,460.00 2.86133,721,672.00 2.59012,866,422.00 1.99492,866,422.00 1.99492,411,847.00 1.67851,807,846.00 1.25821,753,209.00 1.220147,682,100.00 33.1837143,690,460.00100.000002025325

20241231

60%

51%

7“”

——

——2023

2024

202412312024

111231

2024

520121933——

“”“”“”“”“”

2024

“”

2——22——

2024

“”24“

”

’

22“”

8——

2024

“”

2024

0.00%

2024

.00

10.00

30.00

50.00

80.00

100.00

0.00%

100.00

.00

10.00

30.00

50.00

80.00

100.00

2024;

“”

2024

8 ——

42——

“”

2024

“”“”

“”/

“”“”

“”

2024

22——

2024

2“”

2024

“”

2024

%%20 5 4.75

6-1257.92-15.835 5 19.00

5 5 19.00

“”

2024

“”

2024

“”

2024

“”

2024

60-180

14——2017

2024

22 ——

0.5%20

0.5%

0.5%20

“”

2024

a.b.

2024

b.1

b.c.

2024

120231025 17202411 202411 17

2 2024 12 6 18

2023262,728,897.87 511,829.60 263,240,727.4746,934,615.46 -511,829.60 46,422,785.86

“”

2024

6%13%

2% 25%15%5%

70%

1.2%12%

2024

15%15%15%

15%

5%5%

120221219GR2022440040493

20222023202415%

220241101

GR202443001310

20242025202615%

201158 2020232021112030123115%202415%420231016

GR202334001476

20232024202515%

520221219

GR202212002804

20222023202415%

2024

20231225%20%2027123120245%

20221020221120241231

50%

2024

202411202412312023123120242023

21,085.29 46,926.4366,353,043.99 62,054,775.53

475,579.08 800,273.05

66,849,708.36 62,901,975.0120241231647,262.76647,262.76

10,849,844.28 10,659,166.171.2.3.

10,849,844.28 10,659,166.17

36,601,532.21 35,120,033.85

0.000.00

36,601,532.21 35,120,033.85

313,800.00 19,185,587.45

0.000.00

2024

313,800.00 19,185,587.45

69,376,113.87

68,860,795.44

728,442.89

504,950.39

32,501.00

133,724.68

73,284.68

27,851.12

137,357.96

100,008.1070,338,201.66

70,338,201.66

69,664,679.59

2,584,990.26

2,767,017.66

67,753,211.40

66,897,661.93

0.000.000.00

69,542,439.51

98.87

2,227,072.65

3.20

67,315,366.86

437,844.54

0.62

0.00

437,844.54

357,917.61

0.51

357,917.61

100.00

0.00

100.00

70,338,201.66

2,584,990.26

3.68

67,753,211.40

2024

% %

97.73

68,080,326.09

2,172,898.79

3.19

65,907,427.30

990,234.63

1.42

990,234.63

594,118.87

0.85

594,118.87

100.00

0.00

69,664,679.59

100.00

69,664,679.59

2,767,017.66

3.97

66,897,661.93

68,816,837.39

2,064,505.15

3.00

625,594.02

62,559.40

10.00

0.00

30.00

0.00

50.00

0.00

80.00

100,008.10

100.00

69,542,439.51

2,227,072.65

67,619,091.74

2,028,572.78

3.00

313,616.39

31,361.64

10.00

10,260.00

3,078.00

30.00

0.00

50.00

137,357.96

109,886.37

80.00

0.00

100.00

68,080,326.09

2,172,898.79

2024

5,800.00 0.00

242,870.00 0.00

105,087.15 0.00

84,087.39 0.00

437,844.54 0.00

%26,988.0026,988.00100

13,320.0013,320.00100

50,279.0050,279.00100

27,202.7227,202.72100

35,640.6035,640.60100

32,561.9832,561.98100

81,328.3481,328.34100

34,502.9434,502.94100

2,457.232,457.23100

18,399.9218,399.92100

15,986.8815,986.88100

15,650.0015,650.00100

3,600.003,600.00100

357,917.61357,917.61

2,767,017.66 189,868.29 0.00 371,895.69 2,584,990.262,767,017.66 189,868.29 0.00 371,895.69 2,584,990.26

74,488.41

122,283.9517,661.60

21,642.00135,813.00

17,661.60

6.73

371,895.69

2024

941,720.00

1.34

1,061,400.00

1.51

1,093,640.00

1.55

1,060,268.51

1.51

988,807.76

1.41

5,145,836.27

7.32

19,560,679.3821,849,610.9919,560,679.3821,849,610.99

19,560,679.3821,849,610.99

28,583,968.970.0028,583,968.970.00

% %

97.84

2,402,969.51

1,581,598.11

92.89

2024

% %

2.16

53,020.00

120,969.60

7.11

0.00

100.00

2,455,989.51

1,702,567.71

100.00

53,020.00

% 311,111.111

12.67

279,089.691

11.36

232,196.411

9.45

222,409.731

9.06

188,709.911

7.68

1,233,516.85 50.22

3,998,995.02 18,037,904.83

2,933,513.03

17,063,365.21

707,091.96

805,685.00

640,240.78

274,189.99

11,037.49

133,660.00

156,772.50

169,520.00

2024

327,060.00

301,760.00

4,775,715.76

18,748,180.20

776,720.74

710,275.37

3,998,995.02

18,037,904.83

3,375,913.50 687,020.16

0.00 36,000.001,363,635.59 2,881,258.99

0.00 0.0036,166.67 15,143,901.054,775,715.76 18,748,180.20776,720.74 710,275.373,998,995.02 18,037,904.83

570,800.43 139,474.94 0.00 710,275.37————————

139,474.94 -139,474.94 0.00

66,445.37 0.000.00 66,445.37

0.00 0.000.00 0.00

776,720.74 0.000.00 776,720.74

2024%%

84.68

4,043,896.16

776,720.74

19.21

3,267,175.42731,819.60

15.32

731,819.60

0.00

731,819.60

4,775,715.76

100.00

776,720.74

16.26

0.000.000.00

3,998,995.024,775,715.76

4,775,715.76

100.00

776,720.74

16.26

3,998,995.023,127,875.01

3,127,875.01

16.68

710,275.37

22.71

2,417,599.64

15,620,305.19

83.32

0.00

15,620,305.19

18,748,180.20

100.00

710,275.37

3.79

18,037,904.83

0.000.000.00

18,748,180.20

100.00

710,275.37

3.79

18,037,904.83

710,275.37 66,445.37 0.00 0.00 776,720.74710,275.37 66,445.37 0.00 0.00 776,720.74

731,819.60

15.32

—

731,819.60731,819.60

15.32

731,819.60

600,000.002-3

12.56

176,300.00

3.69

()140,000.00

2.93

200,000.00

1-2

4.19

2024 %

450,000.00

9.42

—

1,566,300.0032.79

20,294,837.55527,430.5319,767,407.02

0.000.000.00

1,838,846.671,838,846.67857,214.24857,214.2416,524,902.1316,524,902.13712,524.13712,524.13

40,228,324.72527,430.5339,700,894.19

19,734,055.58682,131.6119,051,923.97

0.000.00

1,525,287.261,525,287.26531,835.56531,835.5614,342,848.2014,342,848.20685,030.86685,030.86

36,819,057.46682,131.6136,136,925.85

2024

682,131.61-40,958.460.00113,742.620.00527,430.53

1,257,900.84235,200.53

289,357.77268,236.06330,000.002,873,214.312,962,850.68

270,444.56

4,399,351.214,087,853.54

309,050,911.25

195,896,235.08

309,050,911.25

195,896,235.08

67,090,387.03 374,050,763.39 8,587,965.22 38,724,426.66 488,453,542.30

56,517,849.78 85,058,281.30 1,322,513.96 2,609,088.73 145,507,733.77

63,949.14 32,796,872.12 1,322,513.96 2,227,192.22 36,410,527.44

56,453,900.64 52,261,409.18 0.00 381,896.51 109,097,206.33

0.00 17,270,788.78 1,600,055.20 1,969,336.96 20,840,180.94

123,608,236.81 441,838,255.91 8,310,423.98 39,364,178.43 613,121,095.13

2024

40,765,221.22 214,259,240.85 6,480,637.31 31,012,565.83 292,517,665.21

3,235,495.00 24,736,387.69 862,953.02 2,192,731.69 31,027,567.40

0.00 16,167,525.78 1,488,026.77 1,870,328.61 19,525,881.16

44,000,716.22 222,828,102.76 5,855,563.56 31,334,968.91 304,019,351.45

21,290.37 18,351.64 39,642.01

0.00 0.00 0.00 15,216.06 15,216.06

0.00 25.00 0.00 4,000.64 4,025.64

0.00 21,265.37 0.00 29,567.06 50,832.43

79,607,520.59 218,988,887.78 2,454,860.42 7,999,642.46 309,050,911.25

26,325,165.81 159,770,232.17 2,107,327.91 7,693,509.19 195,896,235.082202431,027,567.40

12,770,811.38

51,832,040.20

12,770,811.38

51,832,040.2051,832,040.20

2024

ERP

0.000.002,361,386.122,361,386.12

0.002,314,996.052,314,996.05

0.000.006,325.196,325.19DV3,698,023.493,698,023.492,830.192,830.19

0.0025,685,454.1925,685,454.19

0.00548,672.57548,672.572#

54,776.4354,776.43142,201.83142,201.8333,380.5433,380.54

0.0091,270.0991,270.09

0.00885,489.91885,489.91

0.00637,168.14637,168.14

0.0088,495.5888,495.58

0.00634,895.22634,895.22

0.004,586,315.034,586,315.03

0.00301,715.64301,715.64

0.0013,475,673.8913,475,673.898,842,429.098,842,429.09

0.0013,245.9513,245.95

0.00146,084.07146,084.07

0.000.0052,022.3752,022.3712,770,811.3812,770,811.3851,832,040.2051,832,040.20

ERP 2,650,000.002,361,386.12599,056.59 2,960,442.71

2024

57,642,434.3825,685,454.1929,583,142.9155,268,597.102,710,000.00548,672.573,060,409.233,609,081.802,300,000.00 2,013,074.562,013,074.56

2,400,000.002,213,689.382,213,689.383,220,000.002,451,327.432,451,327.431# 682,644.41 682,644.41682,644.41931,403.54 931,403.54931,403.54

630,792.03630,792.03630,792.03724,693.81724,693.81724,693.811,062,900.00 918,316.81884,936.27666,581.2091,270.09504,424.78595,694.87

2,700,000.002,314,996.05533,587.042,848,583.097,000,000.006,325.195,885,213.755,891,538.94DV 3,700,000.002,830.193,695,193.30

1,600,000.00885,489.9131,210.53916,700.44720,000.00637,168.14 637,168.14700,000.00634,895.22 634,895.226,000,000.004,586,315.03 4,586,315.03

320,000.00301,715.6414,515.15316,230.79

24,800,000.0013,475,673.89713,791.7614,189,465.65ALE 6,620,933.40 6,620,933.406,620,933.40

9,600,000.00 8,842,429.09 139,382,382.7751,532,192.2370,649,849.50106,647,765.902,960,442.710.00

ERP 0.00 111.71100.00

0.00 95.88100.00779,613.94

0.00 133.18100.00

0.00 87.52100.00

0.00 92.24100.00

0.00 76.13100.001# 0.00 100.00100.00

0.00 100.00100.00

2024

33,380.54 86.4090.00

0.00 89.37100.00

0.00 105.50100.00

0.00 84.16100.00

DV 3,698,023.49 99.9595.00

0.00 57.29100.0018,159.87

0.00 88.50100.00

0.00 90.70100.000.00

0.00 76.44100.000.00

0.00 98.82100.0014,515.15

0.00 57.22100.00700,527.19ALE0.00 100.00100.0026,073.64

8,842,429.09 92.1190.0030,747.85

0.0012,573,833.12 1,569,637.64

2,071,269.172,071,269.17

1,407,482.281,407,482.281/1,407,482.281,407,482.28

663,786.89663,786.89

1,203,836.121,203,836.12

543,272.95543,272.95

1,348,837.091,348,837.091/1,348,837.091,348,837.09

398,271.98398,271.98

2024

265,514.91265,514.91

867,433.05867,433.05

46,003,349.69 1,587,362.88 844,000.00 15,006,726.36 63,441,438.93

3,146,646.36 3,146,646.36

186,203.65 186,203.65

2,960,442.71 2,960,442.71

46,003,349.69 1,587,362.88 844,000.00 18,153,372.72 66,588,085.29

5,733,781.41 1,586,595.32 818,733.88 4,617,201.02 12,756,311.63

1,450,547.28 767.56 3,632.99 2,475,262.64 3,930,210.47

7,184,328.69 1,587,362.88 822,366.87 7,092,463.66 16,686,522.10

2024

38,819,021.00 0.00 21,633.13 11,060,909.06 49,901,563.19

40,269,568.28 767.56 25,266.12 10,389,525.34 50,685,127.30

0.0027,268,860.01 27,268,860.01 0.00

0.000.00

0.0027,268,860.01 27,268,860.01 0.00

1,929,832.21376,703.26936,720.410.001,369,815.061,274,172.47283,548.01371,890.020.001,185,830.46

3,204,004.68660,251.271,308,610.430.002,555,645.52/

3,300,565.06455,094.653,604,059.53493,633.67285,443.8971,360.97779,833.20158,770.50116,878.0017,531.700.00

3,702,886.95543,987.324,383,892.73652,404.17

265,514.9166,378.73867,433.05169,942.175,458,429.57528,226.851,571,003.21235,650.495,723,944.48594,605.582,438,436.26405,592.66

2024

639,408.90595,007.1256,638,916.6148,079,548.5857,278,325.5148,674,555.70

2024

4,607,454.83

20258,131,056.268,131,056.26

2026 13,475,095.5313,475,095.53202711,702,196.2211,702,196.22

2028 10,163,745.7410,163,745.742029 13,166,822.86

56,638,916.6148,079,548.58

6,702,888.07

22,818,642.70

1,588,803.65

1,588,803.658,291,691.72

8,291,691.72

22,818,642.70

45,342,061.38

49,753,577.41

19,317,616.94

17,518,806.94

18,016,622.22

8,007,822.22

22,725,354.449,509,416.03

9,509,416.03313,800.00

313,800.00

529,950.00

45,655,861.38

50,283,527.41

220241231

2,800,000.00 2,395.56 20249232025923

5,200,000.00 4,448.88 202492920259291,400,000.00 1,925.00 20241152025115

2024

1,500,000.00 1,787.50 202494202594

1,400,000.00 1,668.33 2024101620251016

10,000,000.00 9,013.89 20248292025828

8,000,000.00 7,822.22 202422720252265,000,000.00 5,041.67 20249242025923

5,000,000.00 4,736.11 202471120257105,000,000.00 3,222.22 202412242025122345,300,000.00 42,061.38

14,003,624.93

11,654,557.29

11,168,872.51

1,190,219.26

19,723,249.26

2,792,868.04

44,895,746.70

15,637,644.59

897,272.56897,272.56

8,762,629.25

19.52

6,439,997.25

14.34

4,359,218.00

9.71

3,439,838.66

7.66

2,455,727.43

5.47

—25,457,410.59 —56.70—

2024

1,784,553.17 1,124,469.731,784,553.17 1,124,469.73

%265,486.73

14.88

220,884.96

12.38

176,991.15

9.92

176,991.15

9.92

101,769.91

5.70

—942,123.90 52.80

27,208,461.26163,810,543.03161,120,736.0929,898,268.20-

0.0011,365,680.5911,365,680.590.00

27,208,461.26175,176,223.62172,486,416.6829,898,268.20

27,020,781.52148,385,123.34145,575,341.5129,830,563.35

126,335.135,617,563.435,743,898.560.00

0.005,512,424.245,512,424.240.00

0.004,922,049.094,922,049.090.00

0.00563,309.22563,309.220.00

0.0027,065.9327,065.930.00

0.003,049,689.003,049,689.000.00

61,344.611,245,743.021,239,382.7867,704.85

0.000.000.000.00

27,208,461.26163,810,543.03161,120,736.0929,898,268.20

2024

0.0010,214,798.6710,214,798.670.00

0.00504,635.92504,635.920.00

0.00646,246.00646,246.000.00

0.0011,365,680.5911,365,680.590.00

2,125,601.42 1,689,829.21841,288.09 1,782,417.58547,553.29 516,651.1060,734.58 60,639.0362,951.31 62,951.3145,849.73 35,509.2397,067.76 63,261.9254,451.09 35,298.0636,300.73 23,532.041,470.72 925.2913,635.35 8,876.02

375.00 3,524.003,887,279.07 4,283,414.79

2,603,989.63

2,366,028.09

2,603,989.632,366,028.09

2,576,739.45 1,820,546.60

0.00475,365.5127,250.18 70,115.982,603,989.63 2,366,028.09

2024

%750,000.00

28.80

537,335.51

20.64

225,338.83

8.65

54,346.00

2.09

50,000.00

1.92

—1,617,020.34—62.10—

7,848,742.44

3,443,591.67

150,866.52

512,825.52

7,999,608.96

3,956,417.19

231,991.91

146,149.26

19,185,587.45

15,590,019.58

19,417,579.36

15,736,168.84

28,941,027.16

21,019,666.67

18,023,925.00

18,023,925.0022,279,573.96

22,279,573.967,848,742.44

7,848,742.44

3,443,591.67

43,371,858.68

35,600,000.00

20241231

1,520,000.002,020.332023423 2028422810,000.001,076.632023523 20284221,440,000.001,914.002023616 20284224,320,000.005,742.002023726 20284221,890,000.002,512.132023823 20284221,260,000.001,674.752023922 2028422810,000.001,076.6320231025 2028422

20242,200,000.002,924.1720231124 202811232,000,000.002,658.3220231219202812181,000,000.001,329.172024125 20291243,000,000.003,987.50202421 20291312,000,000.002,658.33202431220293117,400,000.006,331.112023220202710217,400,000.006,331.112023426 202710214,110,000.003,516.332024515 202710212,800,000.003,165.56202398 2028983,570,169.684,145.362024527 2028983,633,149.524,218.492024712 202898

51,163,319.2057,281.92

285,443.89 779,833.20150,866.52512,825.52134,577.37267,007.68

0.00

116,878.00116,878.00

0.00

(2024)1004126820251265114,000.001,878.001,000.00 116,878.00202527

3,205,000.00 0.0020,747,529.00 18,442,529.00

2024

()918,181.81

0.00 6,250.23

76,080.02 104,926.22113,214.94 150,953.2634,317.81 45,757.0534,317.81 45,757.0574,257.29 103,960.29251,748.43 293,706.431,073,470.00 1,264,450.00326,666.44 408,333.16471,706.74 529,466.7024,748.17 49,496.8527,351,238.46 21,445,586.242024

0.003,205,000.00 3,205,000.00

18,442,529.00 2,305,000.00 0.0020,747,529.00

()

1,000,000.00 81,818.19 918,181.81

6,250.23 6,250.23 0.00

104,926.22 28,846.20 76,080.02

150,953.26 37,738.32 113,214.94

45,757.05 11,439.24 34,317.81

103,960.29 29,703.00 74,257.29

2024

293,706.43 41,958.00 251,748.43

1,264,450.00 190,980.00 1,073,470.00

408,333.16 81,666.72 326,666.44

529,466.70 57,759.96 471,706.74

49,496.85 24,748.68 24,748.17

21,445,586.24 6,510,000.00 604,347.78 27,351,238.46

143,690,460.00143,690,460.00143,690,460.00143,690,460.00

57,451,293.7657,451,293.7657,451,293.7657,451,293.76

14,758,909.33

1,632,845.58

16,391,754.91

14,758,909.33

1,632,845.58

16,391,754.91

127,012,656.89

119,855,585.19

127,012,656.89

119,855,585.19

15,383,070.36

23,339,268.70

2024

16,001,891.58

16,182,197.00

1,632,845.58

1,813,151.00

14,369,046.00

126,393,835.67

127,012,656.89

430,647,734.60

285,765,916.72

411,553,753.55

261,197,385.00

10,276,219.68

2,002,404.92

9,444,080.69

2,043,342.47440,923,954.28287,768,321.64420,997,834.24263,240,727.47

430,647,734.60 411,553,753.55430,647,734.60 411,553,753.55

25,703,544.975.97

8,698,905.572.02

8,087,771.141.88

6,794,912.471.58

6,718,073.441.5656,003,207.5913.01

1,136,306.64

1,193,093.44

608,099.64

655,590.51

430,933.00

438,875.94

2024

232,523.69

192,883.58

18,791.52

16,480.70

515,539.32

617,497.32

638,724.23

452,275.74

121,466.93

113,105.56

4,659.33

42,059.52

149,457.74

93,942.31

3,856,502.04

3,815,804.62

33,652,791.5829,562,350.189,127,986.619,079,227.641,988,330.481,430,404.76407,870.832,102,605.881,021,870.291,020,750.981,448,086.261,774,071.09141,397.77117,838.54560,510.59544,162.25345,359.95326,895.32

730.09350

0.00227,476.78

0.000.00217,674.90236,652.4448,912,609.3546,422,785.86

27,806,806.1925,965,293.023,840,208.362,606,252.354,189,888.623,543,189.371,475,868.48739,230.211,260,982.061,013,020.50774,704.91737,590.80751,911.64695,826.64964,677.02808,645.02

2024

454,574.50466,331.9020,087.1563,051.20154,260.63161,393.42123,815.97297,088.19165,360.27143,973.431,147,420.071,495,909.63131,389.67215,199.43257,715.50245,147.5843,519,671.0439,197,142.69

14,297,986.94 12,061,250.579,919,162.54 10,404,937.922,279,679.61 2,923,386.08

772,030.92 1,122,200.38

27,268,860.01 26,511,774.95

2,066,685.45 2,238,891.33397,624.84 399,158.0665,850.99 11,736.64

0.00 336,497.154,914.28 0.00

0.00

131,039.10 212,483.801,861,036.42 2,400,450.86

4,535,180.56

2,488,767.3521,567.82

21,567.82

20,993.29

1,018,450.51

919,388.64

2024

3,528,785.68

5,475,562.49

57,759.96 48,133.3081,666.72 81,666.72

0.00 3,000,000.00

37,738.32 37,738.32209,500.00 104,000.002,400.00 0.00

0.00 4,000.00

15,780.00 0.00

12,350.00 0.004,000.00 0.00

29,703.00 29,703.00

0.00 50,000.00

22,878.48 22,878.481,500.00 0.00

25,000.00 0.00

41,958.00 41,958.00

24,748.68 24,748.68

28,846.20 28,846.20

71,250.00 71,250.00

0.00 56,000.00

0.00 11,538.38

84,700.00 9,867.53

19,654.66 0.00175,200.00 188,350.00

50,000.00 0.002019

0.00 19,000.00

50,000.00 7,200.00

1,000.00 10,947.84110,000.00 0.00

2024

0.00 16,000.00

18,000.00 18,000.00

0.00 34,000.00

0.00 10,000.00

0.00 4,000.00

313,642.11 168,444.77-

0.00 85,200.00

84,000.00 0.00

0.00 600.00

0.00 96,300.00

6,250.23 24,999.96

129,000.00 0.00

0.00 55,135.00

340,400.00 134,800.001,172.80 874.38()

81,818.19 0.0016,650.00 0.00

301,200.00 0.0039,000.00 39,000.002,488,767.35 4,535,180.56

190,678.11

198,112.84

190,678.11

198,112.84

190,678.11

198,112.84

189,868.29

585,044.81

66,445.37

73,046.31

2024

256,313.66

658,091.12

40,958.46

509,005.44

15,216.06

22,624.68

25,742.40

531,630.12

54,847.84

16,337.68

54,847.84

16,337.68

54,847.84

16,337.68

19,261.00

163,050.18

19,261.00

157,800.66

11,364.10

157,800.66

221.54

47,021.90

221.54

863.26

7,829.01

863.26

178,146.46

229,265.19

178,146.46

261,544.29

325,959.61

261,544.29

115,878.00

30,680.00

38,467.92

30,680.00

36,056.64

5,118.73

36,056.64

15,689.00

15,689.0026,745.98

26,745.98

8,944.35

26,745.98

41,414.77

19,978.86

41,414.77

512,319.68

2024

3,627,916.59

4,847,275.64

297,429.77

1,663,512.38

3,925,346.36

6,510,788.02

30,946,520.937,736,630.23

7,736,630.235,094,394.17

5,094,394.171,544,797.59

1,544,797.592,911,591.87

2,911,591.873,170,509.06

3,170,509.062,770.10

2,770.103,925,346.36

3,925,346.36397,625.03

397,625.03

399,158.06

6,826,202.19

3,944,456.86

2,332,841.15

216,440.19

4,847,196.86

9,108,797.84

19,261.00

163,050.18

17,305,000.00270,166.25

270,166.25

89,461.75

31,998,292.48

13,921,364.88

44,824,341.64

36,001,920.40

397,172.02

179,549.76

2,951,796.38

278,132.30

18,962.10

24,545.83

2024

2,327,538.54

13,489,191.67

66,736.64

5,000.00

50,586,547.32

49,978,339.96

0.000.00535,778.64 912,485.36535,778.64 912,485.36

27,021,174.57 37,213,758.26-25,742.40 531,630.12256,313.66 658,091.1231,027,567.40 28,636,465.62543,272.95 836,498.403,930,210.47 2,324,369.381,308,610.43 1,053,264.85“”

-54,847.84 -63,359.58“”

261,322.75325,959.61“”

-190,678.11 -198,112.84“”

2,061,771.17 2,239,015.62“”

“”

108,416.85 1,566,612.39“”

189,012.92 96,899.99“”

-3,409,267.26 -135,460.29“”

9,741,560.39 -35,932,183.55“”

-4,409,219.04 -10,429,271.5868,359,478.91 28,724,177.52

2024

66,202,445.60 62,901,975.0162,901,975.01 81,257,031.05

3,300,470.59 -18,355,056.04

66,202,445.60

21,085.29

62,901,975.0146,926.43

65,705,781.23

46,926.4362,054,775.53

475,579.08

62,054,775.53800,273.05

800,273.05

66,202,445.60

62,901,975.01

647,262.760.00

647,262.76

19,076,085.92

37,619,021.24

2024

647,262.76

57,342,369.92

57,759.96 57,759.9681,666.72 81,666.7237,738.32 37,738.32209,500.00 209,500.002,400.00 2,400.0015,780.00 15,780.0012,350.00 12,350.004,000.00 4,000.0029,703.00 29,703.0022,878.48 22,878.48

1,500.00 1,500.0025,000.00 25,000.0041,958.00 41,958.0024,748.68 24,748.6828,846.20 28,846.2071,250.00 71,250.0084,700.00 84,700.0019,654.66 19,654.66175,200.00 175,200.00

50,000.00 50,000.0050,000.00 50,000.00

1,000.00 1,000.00110,000.00 110,000.0018,000.00 18,000.00313,642.11 313,642.1184,000.00 84,000.00

6,250.23 6,250.23

2024

129,000.00 129,000.00340,400.00 340,400.001,172.80 1,172.80()

81,818.19 81,818.1916,650.00 16,650.00301,200.00 301,200.0039,000.00 39,000.002,488,767.35 2,488,767.35

(%)

60.00

20169

100.00

20087

100.00

20117

100.00

20165

100.00

20115

51.00

20044

2024(%)

100.00

20149

20241231

2024

10,849,844.28 10,849,844.28

19,560,679.38 19,560,679.38

2024

19,722,643.4420,387,178.75 2,920.352,654.87

8,495.588,495.57 3,594,385.213,784,098.36 2,348,020.772,612,972.98

21,946.9151,769.92 38,495.5556,725.63

25,736,907.8126,903,896.08

362,145.96497,743.29 1,322,238.94737,292.04 40,822.1043,078.60 11,664.0011,664.00

1,736,871.001,289,777.932/

443,108.63

84,087.39105,087.15

275,456.00

105,087.15242,870.00

262,970.00

242,870.005,800.00

8,700.00

5,800.00437,844.54

990,234.63

2024

398,970.0013,285.7283,669.90

83,669.90

2024123120241231

2025325

2024

43,169,811.41 51,978,891.1324,170,351.7122,169,324.9467,340,163.12 74,148,216.07

37,750,675.73

36,039,697.29

5,375,328.69

15,851,758.8540,149.99

10,037.49

40,149.99118,660.00

148,772.50

118,660.0043,284,814.41

52,050,266.13115,003.00

71,375.00

43,284,814.4143,169,811.41

51,978,891.13

225,063.77

43,169,811.41158,809.99

43,023,583.97

158,809.9951,891,456.14

51,891,456.1436,166.67

36,166.6743,284,814.41

52,050,266.13115,003.0071,375.00

43,284,814.4143,169,811.41

51,978,891.13

202411

71,375.0071,375.00——

2024

71,375.0043,628.00115,003.0071,375.0043,628.00115,003.00

23,735,328.69

54.84

15,640,410.52

36.13

3,647,844.76

8.43

0.15

—43,089,837.7599.55

24,170,351.7122,169,324.9424,170,351.7122,169,324.94

24,170,351.7122,169,324.94

170,383,940.03170,383,940.03170,383,940.03170,383,940.03170,383,940.03170,383,940.03170,383,940.03170,383,940.03

60,000,000.0060,000,000.0017,850,000.0017,850,000.0013,385,179.7013,385,179.7042,446,126.4442,446,126.4417,819,127.0517,819,127.05

2024

9,964,323.479,964,323.478,919,183.378,919,183.37170,383,940.030.000.00170,383,940.03

3,246,743.583,137,116.562,283,018.943,091,309.343,246,743.583,137,116.562,283,018.943,091,309.34

26,532,127.5825,731,444.76

-206,474.91

1,884,419.573,

190,678.11

｀名u 11 flle?]

.S

iti

--? 割ba1 ?lri.hT咋·

一?乜w rk_, u n? I ?'I

一

鹵



?1=1 . 7

m兴华幸计祠·多所｀蛭珠尹

，



＂國,,1, "'" Nq. ?



年度检验塋记

Annual Renewal Registration

本证名綬检验合格，继珙有致一年．This certificate is valid r another year afterthis renewal.

证名拈考：

No. of Certificate

11016708

批准注令：

AutbonzedI面teofCPAs北京注肼合

计师份全

赳殛110001670658

岌证日期：

Dare oflssuan

年

、

月

2023 .y 08 Im

22 id

附件：公告原文

↑返回页顶↑

读取中,请稍候

--.--