佳隆股份(002495)_公司公告_佳隆股份：2024年年度审计报告新浪财经

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佳隆股份：2024年年度审计报告（下载公告）

公告日期:2025-04-25

2024

1-4

5-6

7-8

13-14

15-16

17-96

(2025)05445

202412312024

()

3.203.215.85.920241231

2,473.6358,541.88

()

2024

2025423

20241231()

20241231 20231231

5.1 323,144,088.00

321,530,744.00

5.2 36,791,275.66

13,995,157.07

5.3 2,919

,605.97

3,607,324.27

5.4

404,372.38

364,807.96

5.5 33,815,087.39

18,273,890.89

5.6 6,058,431.73

7,304,080.38

403,132,861.13

365,076,004.57

5.7 103,677,000.00

104,548,900.00

5.8 24,736,259.04

52,565,087.21

5.9 585,418,750.90

588,016,843.61

5.10 -

4,736,807.39

5.11 206,790.44

77,554.54

5.12 29,470,260.49

31,389,129.92

5.13 4,482,393.58

4,380,782.87

5.14 15,342,641.95

13,973,226.14

5.15 268,200.00

1,596,437.13

763,602,296.40

801,284,768.81

1,166,735,157.53

1,166,360,773.38

20241231()()

20241231 20231231

5.17 11,428,211.67

8,545,673.56

5.18

20,246.00

240,958.83

5.19 9,791,058.23

12,906,433.62

5.20


2,843,453.51

1,929,840.88

5.21


5,598,686.35

2,408,097.32

5.22


2,709,763.98

1,802,379.61

5.23 177,293.43

78,025.36

5.24 220,977.87

1,476,537.43


32,789,691.04				29,387,946.61

5.25 16,320.27

5.26 17,376,848.54

18,030,597.62

5.14 3,294.18

17,396,462.99

18,030,597.62

50,186,154.03

47,418,544.23

5.27 935,625,600.00

935,625,600.00

5.28 54,952,715.98

54,952,715.98

5.29 26,689,432.17

5.30 62,484,551.62

58,740,017.37

5.31 90,575,641.38

69,623,895.80

1,116,949,076.81

1,118,942,229.15

-400,073.31

1,116,549,003.50

1,118,942,229.15

1,166,735,157.53

1,166,360,773.38

20241231()

20241231 20231231

319,780,399.88

314,478,003.47

15.1 40,032,817.83

33,038,606.81

2,721,406.39

3,581,359.41

15.2 289,667,814.67

294,177,644.33

15.3 33,138,308.33

18,268,362.63

915,633.80

2,140,212.97

686,256,380.90

665,684,189.62

15.4 2,750,000.00

103,677,000.00

104,548,900.00

24,736,259.04

52,565,087.21

380,326,590.36

372,260,044.08

4,736,807.39

77,554.54

13,995,919.60

15,533,491.07

4,459,788.34

4,345,847.39

16,842,641.95

15,473,226.14

268,200.00

1,596,437.13

547,056,399.29

571,137,394.95

1,233,312,780.19

1,236,821,584.57

20241231()()

20241231 20231231


11,142,451.87

27,341,718.96


20,246.00

195,898.00

9,791,035.22

11,280,908.95


2,574,113.32

1,918,072.88

4,843,304.05

1,739,875.45


2,681,785.05

1,699,721.41

78,025.36

220,974.88

1,284,404.10

31,273,910.39

45,538,625.11

31,273,910.39

45,538,625.11

935,625,600.00


54,952,715.98

54,952,715.98


26,689,432.17

62,484,551.62

58,740,017.37

175,665,434.37

141,964,626.11

1,202,038,869.80

1,191,282,959.46

1,233,312,780.19

1,236,821,584.57

2024()

202

5.32

267,614,156.48

259,774,678.60

5.32

174,831,216.14

07,149,124.85

5.33

7,380,590.65

7,424,826.56

5.34

18,053,163.94

9,223,316.74

5.35

28,127,969.51

31,067,820.99

5.36

11,444,293.66

10,930,172.68

5.37

4,102,612.36

3,847,270.22

8,559.15

2,552.23

4,120,322.14

3,856,173.65

5.38

1,911,498.11

2,839,481.41

5.39

147,741.26

5.40

871,900.00

34,866,100.00

5.41

786,519.43

421,274.01

5.42

5,359,871.43

13,667,566.77

5.43

93,017.76

796,905.91

26,827,465.69

49,085,678.28

5.44

917,051.26

461,529.51

5.45

237,273.81

601,214.28

27,507,243.14

49,225,363.05

5.46

5,461,036.62

4,510,673.83

22,046,206.52

44,714,689.22

22,046,206.52

44,714,689.22

22,046,206.52

44,714,689.2

22,046,206.52

44,714,689.22

24,696,279.83

44,714,689.22

2,650,073.31

,046,206.52

44,714,689.22

24,696,279.83

44,714,689.22

2,650,073.31

()

0.026

0.0

0.026

0.0

2024()

2024 2023 15.5

263,983,555.67

256,932,897.84

15.5

168,565,754.38

196,824,082.14

4,836,083.93

4,478,667.72

13,758,249.21

9,223,316.74

24,070,890.88

30,810,681.05

11,444,293.66

10,930,172.68

4,114,996.49

-3,840,687.47

427.04

2,552.23

4,122,024.93

3,849,390.90

1,257,749.03

2,116,462.05

147,741.26

15.6

871,900.00

-34,866,100.00

773,801.89

-370,300.26

2,868,624.84

-1,862,046.05

93,017.76

-662,200.91

42,221,425.90

-27,137,520.19

916,999.85

461,529.51

235,340.80

601,214.28

42,903,084.95

-27,277,204.96

5,457,742.44

-4,510,673.83

37,445,342.51

-22,766,531.13

37,445,342.51

-22,766,531.13

37,445,342.51

-22,766,531.13

2024()

2024 2023

274,533,370.09

295,357,704.20

491,979.85

5.44.1.1

5,335,093.36

5,386,363.17

280,360,443.30

300,744,067.37

170,187,506.51

173,712,967.26

22,695,305.94

18,990,697.93


23,259,416.04

21,647,274.52

5.44.1.2

19,763,958.27

27,249,245.02

235,906,186.76

241,600,184.73

44,454,256.54

59,143,882.64

19,251,823.09


895,918.17


130,392.00

3,536,279.00

20,278,133.26

3,536,279.00


18,436,670.33

37,606,240.32


20,000,000.00


38,436,670.33

37,606,240.32


18,158,537.07

-34,069,961.32

2,250,000.00

5.44.2.1

26,932,375.47

188,400.00

26,932,375.47

188,400.00

-24,682,375.47

-188,400.00

1,613,344.00

24,885,521.32

321,530,744.00

296,645,222.68

323,144,088.00

321,530,744.00

2024()

2024 2023

288,094,061.35

288,728,945.60

491,979.85


9,510,750.59

5,340,429.95

298,096,791.79

294,069,375.55


52,826,865.17

175,996,250.60

20,975,674.27

18,845,023.37


20,340,453.78

16,606,547.39

152,092,308.63

27,285,526.60


246,235,301.85

238,733,347.96

51,861,489.94

55,336,027.59

19,251,823.09

895,918.17


130,392.00

790,579.00

7,368.31

20,285,501.57

790,579.00


16,858,062.93

37,606,240.32

22,750,000.00

500,000.00


40,108,062.93

37,606,240.32

19,822,561.36

-36,815,661.32

26,736,532.17

188,400.00


26,736,532.17

188,400.00

26,736,532.17

-188,400.00

5,302,396.41

18,331,966.27

314,478,003.47

296,146,037.20

319,780,399.88

314,478,003.47

2024()

1.1

()A201011293,562.56

91445200X18195192M

1-61-6

20250423

2.1

2.2

2024()

3.1

3.2

111231

3.3

3.4

3.5

10% 404

10% 760

110%

2024()

()

3.6

3.6.1

3.6.2

3.6.3

2024()

()

3.7

3.7.1

3.7.2

3.7.3

3.7.4

()

3.7.5

2024()

()

3.7

3.7.6

3.7.6.1

()

2024()

()

3.7

3.7.6.2

()

3.7.6.3

3.7.6.4

3.8

3.8.1

2024()

()

3.8

3.8.2

()

()

3.9

3.10

3.10.1

3.10.2

2024()

()

3.11

3.11.1

3.11.2

2024()

()

3.11

3.11.2

3.11.3

3121

3.11.4

3.11.5

2024()

()

3.11

3.11.6

3.11.7

2024()

()

3.11.7

2024()

()

3.11

3.11.7

2024()

()

3.11

3.11.7

3.11.7 2

2024()

()

3.11

3.11.8

2024()

()

3.11

3.11.9

3.11.10

3.12

3.12.1

3.11

3.13

3.13.1

3.11

3.14

3.11

2024()

()

3.15

3.15.1

3.11

3.16

3.16.1

3.16.2

3.16.3

3.16.4

3.16.5

2024()

()

3.17

3.17.1

3.17.2

3.11

3.18

3.18.1

2024()

()

3.18

3.18.1

3.18.2

2024()

()

3.19

3.19.1

3.19.2

3.19.3

3.19.3.1

3.19.3.2

2024()

()

3.19

3.19.3.3

3.19.3.4

2024()

()

3.19

3.19.3.5

3.19.3.6

3.20

()

% %

10-40 5.00 2.38-9.50

50 - 2.00

3.21

3.21.1

3.21.2

% %

5-40

0.005.00

2.38-19.00

5-20 5.00 4.75-19.00

3-12 5.00 7.92-31.67

9 5.00 10.56

2024()

()

3.22

3.23

3.24

3.24.1

3.24.2

2024()

3 ()

3.24

3.24.3

3.25

3.25.1

5-10

3.25.2

2024()

3 ()

3.26

3.27

3.28

3.28.1

2024()

()

3.29

3.29.1

3.29.2

3.29.2.1

3.29.2.2

2024()

()

3.29

3.29.3

3.29.4

3.30

3.30.1

3.30.1.1

2024()

3 ()

3.30

3.30.1.2

3.30.2

3.30.3

3.31

2024()

()

3.32

3.32.1

3.32.2

3.33

3.33.1

3.33.1.1

2024()

3 ()

3.33

3.33.1.2

3.34

3.34.1

2024()

()

3.34

3.34.2

3.34.3

3.3	5

		3	.3	5	.1


3	.3	5	.2

3.35.3

3.35.4

3.35.5

2024()

3			(	)

	3.3	5

3.35.6


3	.3	6

			(

)

()



3	.3	7

			3.3			7		1









			3	.3		7		.2

			3	.3		7		.2.1


					3		.2		4	3	30

			3.3			7		.2.2

2024()

3 ()

3.37

3.37.2.2

		2

		2

3.37.2.3

3.37.3

3.37.3.1

3.3	7	.3.2

2024()

3		(	)

3.3	7

3.37.3.2

3.3	7	.4




3.3	7	.5



3.3	7	.5.1

			3	.10

3.3	7	.5.2

3.37.3

			3	11

3.	3	8

2024()

3 ()

3.39

3.39.1

2023102517202321

202411

202412618202424

3.39.2

2024()

4.1

(

)13%9%6%5%3%

7%5%

15%25%

15%

25%

4.2

20241119

GR202444002149

15%20242026

2023610025%

20%20231120241231

20221320221120241231100300

25%20%20221120241231

202312202311 2027 123125%20%2027123120%

([2023]43)20231120271231

5%5%

2024()

202411202412312024

2023202411202312

5.1

25,990.13

24,788.53

319,759,458.42

321,505,769.52

3,358,639.45

185.95

323,144,088.00

321,530,744.00

3,358,639.453,314,829.4643,809.99

2024()

5 ()

5.2

36,822,419.32

612,859.16

1.66

975,334.25

393,618.75

40.36

37,797,753.57

1,006,477.91

2.66

5.2.3

1,969,501.26

893,439.12

1,856,462.47

1,006,477.91

1,969,501.26

893,439.12

1,856,462.47

1,006,477.91

5.2.4

5.2.5

1,856,462.47

5.2.6

11,933,694.90

31.57

198,620.14

6,983,944.00

18.48

116,238.26

6,194,522.01

16.39

103,099.41

4,944,190.00

13.08

82,289.33

4,859,349.00

12.86

451,979.45

34,915,699.91

92.38

952,226.59

2024()

()

5.3

5.3.1

2,846,674.16

97.50

3,585,970.28

99.41

52,471.68

1.80

21,353.99

0.59

20,460.13

0.70

3 -

2,919,605.97

100.00

3,607,324.27

100.00

5.3.2


		%

597,539.49

20.47

537,224.95

18.40

460,381.05

15.77

279,721.09

9.58

232,596.46

7.97

2,107,463.04

72.19

2024()

5 ()

5.4

5.4.1

404,372.38

364,807.96

404,372.38

364,807.96

5.4.2

5.4.2.1

1 372,107.79

380,368.89

12 60,905.83

4,290.64

23 4,290.64

50.00

3 185,378.61

305,328.61

622,682.87

690,038.14

218,310.49

325,230.18

404,372.38

364,807.96

5.4.2.2

107,750.47

155,196.47

115,581.86

113,608.18

214,511.47

125,495.00

181,085.79

291,985.21

3,753.28

622,682.87

690,038.14

218,310.49

325,230.18

404,372.38

364,807.96

5.4.2.3

622,682.87

100.00

218,310.49

35.06

404,372.38

622,682.87

100.00

218,310.49

35.06

404,372.38

2024()

5 ()

5.4

5.4.2.3

690,038.14

100.00

325,230.18

47.13

364,807.96

690,038.14

100.00

325,230.18

47.13

364,807.96


								%
1		372,107.79				18,605.39					5.00
1	2		60,905.83			12,181.17				20.00
2	3			4,290.64			2,145.32			50.00
3		185,378.61			185,378.61				100.00
		622,682.87			218,310.49

5.4.2.4

202411 17,973.15

1,928.42

305,328.61

325,230.18

202411

-- -6,500.00

6,500.00

-- -

-25.00

25.00

-- -

-- -

14,436.46

5,923.07

25.00

20,384.53

7,304.22

120,000.00

127,304.22

20241231 18,605.39

14,326.49

185,378.61

218,310.49

2024()

5 ()

5.4

5.4.2.5

325,230.18

20,384.53

127,304.22

218,310.49

325,230.18

20,384.53

127,304.22

218,310.49

5.4.2.6

5.4.2.7

115,581.86

18.56

5,779.09

88,719.00

14.25

88,719.00

62,93

4.44

4-5 10.11

62,934.44

51,057.40

8.20

2,552.87

40,000.00

1-2

6.42

8,000.00

358,292.70

57.54

167,985.40

2024()

5 ()

5.5

5.5.1

26,883,301.72

13,593.06

26,869,708.66

15,412,574.20

714.71

6,726,478.62

2,850,336.77

218,185.40

10,979.92

33,828,680.45

13,593.06

33,815,087.39

18,273,890.89

5.5.2

13,593.06

13,593.06

5.6

6,057,301.33

6,808,689.78

491,979.86

1,130.40

3,410.74

6,058,431.73

7,304,080.38

5.7

103,677,000.00

104,548,900.00

103,677,000.00

104,548,900.00

103,677,000.00

104,548,900.00

2024()

()

5.8

5.8.1

88,423,124.96

1,955,293.09

90,378,418.05

40,847,327.48

47,575,797.48

1,955,293.09

49,531,090.57

35,337,474.64

950,604.22

36,288,078.86

2,835,387.47

48,418.80

2,883,806.27

2,835,387.47

48,418.80

2,883,806.27

16,230,607.27

21,942,254.84

999,023.02

22,941,277.86

1,525,251.98 -

1,525,251.98

328,301.69

- -

1,853,553.67

23,779,988.97

956,270.07

24,736,259.04

51,560,398.34

1,004,688.87

52,565,087.21

2024()

()

5.8

5.8.2

1,010,301.69 682,000.00 328,301.69

5.9

5.9.1

585,418,750.90

588,016,843.61

585,418,750.90

588,016,843.61

2024()

()

5.9

5.9.2

1. 659,971,135.39

209,179,269.64

19,155,658.42

10,156,783.52

898,462,846.97

2. 52,619,821.34

10,910,850.44

1,960,519.81

511,810.53

66,003,002.12

1 219,575.23

8,557,508.97

1,960,519.81

511,810.53

11,249,414.54

2 11,552,918.63

2,353,341.47

13,906,260.10

3 40,847,327.48

40,847,327.48

3. 7,101,082.21

5,081,886.49

2,904,061.50

814,353.50

15,901,383.70

1 -

5,081,886.49

2,904,061.50

10,505.50

7,996,453.49

2 7,101,082.21

803,848.00

7,904,930.21

4. 705,489,874.52

215,008,233.59

18,212,116.73

9,854,240.55

948,564,465.39

1. 135,092,328.60

139,765,752.34

9,425,233.77

8,578,807.67

292,862,122.38

2. 41,038,117.42

14,321,050.34

1,738,406.29

368,845.21

57,466,419.26

1 24,807,510.15

14,321,050.34

1,738,406.29

368,845.21

41,235,811.99

2 16,230,607.27

16,230,607.27

3. 1,898,015.73

4,684,539.94

2,730,589.07

340,610.46

9,653,755.20

1 -

4,684,539.94

2,730,589.07

9,693.12

7,424,822.13

2 1,898,015.73

330,917.34

2,228,933.07

4. 174,232,430.29

149,402,262.74

8,433,050.99

8,607,042.42

340,674,786.44

1. 7,611,020.55

9,885,856.30

19,902.64

67,101.49

17,583,880.98

2. 4,976,440.07

41,501.66

34.95

5,017,976.68

1 4,976,440.07

41,501.66

34.95

5,017,976.68

2 -

3. -

112,225.81

18,407.82

295.98

130,929.61

1 -

112,225.81

18,407.82

295.98

130,929.61

4. 12,587,460.62

9,815,132.15

1,494.82

66,840.46

22,470,928.05

1. 518,669,983.61

55,790,838.70

9,777,570.92

1,180,357.67

585,418,750.90

2. 517,267,786.24

59,527,661.00

9,710,522.01

1,510,874.36

588,016,843.61

2024()

()

5.9

5.9.3

17,595,173.99

11,654,223.94

3,365,475.86

2,575,474.19

5.9.4

131,909,602.8

15,905.09

5.9.5

5.9.6

40,963,440.07

35,987,000.00

4,976,440.07

761,501.66

720,000.00

41,501.66

2,790.05

2,755.10

34.95

41,727,731.78

36,709,755.10

5,017,976.68

2024()

()

5.11

1.139,598.14

139,598.14

2.381,767.00

381,767.00

3.139,598.14

139,598.14

139,598.142 - -

4.381,767.00 381,767.00

1.62,043.60

62,043.60

2.221,509.26

221,509.26

3.108,576.30

108,576.30

4.174,976.56

174,976.56

1. - -

2. - -

1 - -

3. - -1 - -

4. - -

1. 206,790.44 206,790.44

2. 77,554.54 77,554.54

2024()

()

5.12

5.12.1

34,283,593

.00

12,879,396.64

916,910.00

30,944.80

48,110,844.44

71,306.93

(1)

71,306.93

(2)

(3)

8,210.90

(1)

(2)

8,210.90

34,283,593.00

12,871,185.74

916,910.00

102,251.73

48,173,940.47

8,020,453.54

7,784,656.18

,660.00

30,944.80

16,721,714.52

697,384.32

1,241,111.10

31,25

0.00

12,220.04

1,981,965.46

697,384.32

1,241,111.10

31,250.00

12,220.04

1,981,965.46

(1)

(2)

8,717,837.86

9,025,767.28

916,9

10.00

43,164.84

18,703,679.98

(1)

25,565,755.14

3,845,4

18.46

59,086.89

29,470,260.49

26,263,139.46

5,094,740.46

,250.00

31,389,129.92

5.12.2

2024()

5 ()

5.13

4,345,847.39

1,001,710.63

2,008,638.30

3,338,919.72

34,935.48

1,200,930.66

92,392.28

1,143,473.86

4,380,782.87

2,202,641.29

2,101,030.58

4,482,393.58

5.14

5.14.1

8,895,131.14

1,334,269.68

7,221,392.69

1,083,208.90

193,613.70

48,403.43

78,025.36

11,703.80

7,985,148.47

1,197,772.27

1,400,877.47

210,131.62

85,404,000.00

12,810,600.00

84,532,100.00

12,679,815.00

102,477,893.31

15,391,045.38

93,232,395.52

13,984,859.32

5.14.2

206,790.44

51,697.61

77,554.54

11,633.18

206,790.44

51,697.61

77,554.54

11,633.18

5.14.3

48,403.43

15,342,641.95

11,633.18

13,973,226.14

48,403.43

3,294.18

11,633.18

5.14.4

16,667,732.04

14,182,471.71

55,035,535.56

55,209,463.84

71,703,267.60

69,391,935.55

2024()

5 ()

5.14

5.14.5

2024 -

10,912,349.89

2025

10,247,322.84

2026

10,525,588.69

2027

13,587,126.25

2028

9,937,076.17

2029 10,738,421.61

2033

55,035,535.56

55,209,463.84

5.15

268,200.00

1,596,437.13

268,200.00

1,596,437.13

5.16

2024()

()


5.1	7

5.17.1

11,428,211.67

8,545,673.56

11,428,211.67

8,545,673.56

5.17.2 1

5.18

5.18.1

20,246.00

240,958.83

20,246.00

240,958.83

5.18.2 1

5.19

5.19.1

9,791,058.23

12,906,433.62

9,791,058.23

12,906,433.62

5.19.2 1

2024()

()

5.20

5.20.1

1,924,040.88

21,360,333.76

20,524,256.88

2,760,117.76

1,350,041.45

1,304,419.19

45,622.26

5,800.00

915,473.49

883,

560.00

37,713.49

1,929,840.88

23,625,848.70

22,712,236.07

2,843,453.51

5.20.2

1,849,441.39

18,628,693.99

17,854,974.84

2,623,160.54

53,266.00

1,154,337.05

1,171,2

62.29

36,340.76

3.-

695,696.52

690,562.16

5,134.36

1.-

556,311.49

551,282.95

5,028.54

27,093.43

26,987.61

105.82

112,291.60

536,803.00

479,105.00

57,698.00

21,333.49

344,803.20

328,352.59

37,784.10

1,924,040.88

21,360,333.76

20,524,256.88

2,760,117.76

5.20.3

1,310,515.66

1,265,158.06

45,357.60

39,525.79

39,261.13

264.66

1,350,041.45

1,304,419.19

45,622.26

2024()

()

5.21

587,609.95

1,465,054.31

38,162.58

102,644.80

17,165.80

43,990.63

11,443.86

29,327.08

4,101,631.10

45,893.82

38,911.12

591,117.27

540,166.50

150,350.59

150,357.93

53,954.89

36,767.33

1,356.49

877.62

5,598,686.35

2,408,097.32

5.22

5.22.1

2,709,763.98

1,802,379.61

2,709,763.98

1,802,379.61

5.22.2.1

1,765,603.00

1,198,724.66

94,635.99

71,836.54

168,725.21

187,893.51

680,799.78

343,924.90

2,709,763.98

1,802,379.61

5.22.2.2 1

5.23

177,293.43

78,025.36

177,293.43

78,025.36

2024()

()

5.24

5.24.1

220,977.87

1,476,537.43

220,977.87

1,476,537.43

5.25

193,613.70

78,025.36

177,293.43

78,025.36

16,320.27

5.26

18,030,597.62

653,749.08

17,376,848.54

18,030,597.62

653,749.08

17,376,848.54

5.27

935,625,600.00 -

935,625,600.00

5.28

54,952,715.98

54,952,715.

54,952,715.98

5.29

26,689,432.17

5.30

58,740,017.37

3,744,534.25

62,484,551.62

58,740,017.37

3,744,534.25

62,484,551.62

2024()

5 ()

5.31

69,623,895.80

114,338,585.02

(+-)

69,623,895.80

114,338,585.02

24,696,279.83

-44,714,689.22

3,744,534.25

90,575,641.38

69,623,895.80

5.32

5.32.1

261,975,331.98

165,955,150.78

255,091,089.93

199,533,256.26

5,638,824.50

8,876,065.36

4,683,588.67

7,615,868.59

267,614,156.48

174,831,216.14

259,774,678.60

207,149,124.85

5.32.2

261,975,331.98

165,955,150.78

255,091,089.93

199,533,256.26

5,298,748.40

8,662,731.50

4,579,394.24

7,595,958.45

340,076.10

213,333.86

104,194.43

19,910.14

267,614,156.48

174,831,216.14

259,774,678.60

207,149,124.85

267,614,156.48

174,831,216.14

259,774,678.60

207,149,124.85

267,614,156.48

174,831,216.14

259,774,678.60

207,149,124.85

262,315,408.08

166,168,484.64

255,195,284.36

199,553,166.40

5,298,748.40

8,662,731.50

4,579,394.24

7,595,958.45

267,614,156.48

174,831,216.14

259,774,678.60

207,149,124.85

2024()

()

5.33

846,671.26

		690,035.90

365,794.44

		303,815.61

243,862.92

		202,543.69

5,025,841.55

		5,169,683.99

169,035.49

		166,313.92

699,169.00

		845,697.49

30,215.99

		46,735.96

7,380,590.65

7,424,826.56

5.34

5,080,971.74

658,430.80

6,797,238.41

7,312,097.63

376,903.52

116,296.96

1,169,835.58

147,960.49

951,130.81

789,726.25

2,379,895.01

81,468.40

565,015.37

59,679.70

192,819.41

20,866.84

539,354.09

36,789.67

18,053,163.94

9,223,316.74

5.35

7,324,599.48

		7,084,731.92

12,48

2,104.99

9,696,768.36

1,677,462.24

5,795,055.81

1,444,561.31

		1,951,718.70

809,495.67

		891,324.17

318,680.49

		1,836,267.79

1,978,332.36

		1,903,854.21

590,133.31

599,159.99

1,502,599.66

1,308,940.04

28,127,969.51

31,067,820.99

2024()

()

5.36

2,377,356.71

2,458,556.73

3,163,547.62

2,858,900.82

5,241,788.22

5,118,767.04

99,603.77

59,707.07

561,997.34

434,241.02

11,444,293.66

10,930,172.68

5.37

8,559.15

2,552.23

4,120,322.14

3,856,173.65

-4,111,762.99

-3,853,621.42

9,150.63

6,351.20

-4,102,612.36

-3,847,270.22

5.38

803,274.23

1,662,319.36

1,108,223.88

1,177,162.05

1,911,498.11

2,839,481.41

5.39

147,741.26

5.40

-871,900.00

-34,866,100.00

-871,900.00

-34,866,100.00

5.41

-893,439.12

84,128.26

106,919.69

-505,402.27

-786,519.43

-421,274.01

2024()

()

5.42

-13,593.06

-5,017,976.68

-13,488,611.09

-328,301.69

-178,955.68

-5,359,871.43

-13,667,566.77

5.43

-93,348.32

-662,200.91

-134,705.00

330.56

-93,017.76

-796,905.91

5.44

5.44.1

29.63

447,426.00

29.63

916,970.88

14,102.60

916,970.88

50.75

0.91

50.75

917,051.26

461,529.51

917,051.26

5.45

220,000.00

229,736.85

329,258.72

229,736.85

7,536.95

28,040.67

7,536.95

0.01

23,914.89

0.01

237,273.81

601,214.28

237,273.81

2024()

()

5.46

5.46.1

6,827,158.25

166,776.13

-1,366,121.63

-4,677,449.96

5,461,036.62

-4,510,673.83

5.46.2

27,507,243.14

4,126,086.47

-1,539,584.18

1,057,562.65

-1,379,972.73

3,196,944.41

5,461,036.62

2024()

()

5.44

5.44.1

5.44.1.1

4,120,322.14

3,856,173.65


149,525.15

860,000.00

80.38

447,426.91


1,065,165.69

222,762.61

5,335,093.36

5,386,363.17

5.44.1.2

19,310,022.32

26,686,818.94

9,150.63

6,351.20

220,000.00

444,785.32

336,074.88

19,763,958.27

27,249,245.02

5.44.2

5.44.2.1

242,943.30

188,400.00

26,689,432.17

26,932,375.47

188,400.00

5.44.2.2

78,025.36

360,286.60

242,943.30

1,754.96

193,613.70

78,025.36

360,286.60

242,943.30

1,754.96

193,613.70

2024()

()

5.45

5.45.1

22,046,206.52

44,714,689.22

5,359,871.43

13,667,566.77

786,519.43

421,274.01

44,119,618.26

43,471,372.04

221,509.26

186,318.59

1,981,965.46

1,679,574.40


2,101,030.58

1,386,083.41

93,017.76

796,905.91

-229,736.85

329,258.72

- 871,900.00

34,866,100.00

- 8,559.15

2,552.23

--147,741.26

--1,369,415.81

4,677,449.96

- 3,294.18

- -15,554,789.56

17,554,658.03

- -22,923,484.14

2,738,937.84

-6,626,458.43

3,086,704.45

44,454,256.54

59,143,882.64

323,144,088.00

321,

530,744.00

321,530,744.00

296,645,222.68

1,613,344.00

24,885,521.32

2024()

()

5.45

()

5.45.2

323,144,088.00

321,530,744.00

25,990.13

24,788.53

319,759,458.42

321,505,769.52

3,358,639.45

185.95

323,144,088.00

321,530,744.00

5.46

5.46.1

5.46.1.1

5,298,748.40 -

5.46.1.2

4,503,833.02 5,287,334.04

4,285,818.77 4,575,144.35

4,460,064.94 4,168,642.04

977,953.25 4,369,345.94

656,253.07 857,469.30

14,883,923.05 19,257,935.67

5.47

2,377,356.71

2,458,556.73

3,163,547.62

2,858,900.82

5,241,788.22

5,118,767.04

99,603.77

59,707.07

561,997.34

434,241.02

11,444,293.66

10,930,172.68

11,444,293.66

10,930,172.68

2024()

7.1

7.1.1

1,000

100.00

1,000

100.00

55.00

8.1

8.2

18,030,597.62 - - 653,749.08

- 17,376,848.54

18,030,597.62 - - 653,749.08

- 17,376,848.54

8.3

501,384.12

570,654.38

152,364.96

152,364.98

17,925.15

		200,000.00

		150,000.00

500,000.00

10,000.00

79,300.00

1,000.00

28,200.00

2023

2,400.00

100,000.00

803,274.23

1,662,319.36

2024()

9.1

9.1.1

9.1.2

9.1.2.1

1 1-3 3 10,764,153.43

133,582.63

530,475.61

11,428,211.67

20,246.00

9,132,479.80

55,494.00

603,084.43

9,791,058.23

2,513,907.40

58,011.27

137,845.31

2,709,763.98

177,293.43

135,362.67

7,214.22

78,400.98

220,977.87

1 1-3 3 7,708,087.53

229,366.44

608,219.59

8,545,673.56

240,958.83

11,742,931.82

48,182.38

1,115,319.42

12,906,433.62

1,631,486.33

77,816.00

93,077.28

1,802,379.61

78,025.36

1,325,282.19

6,263.71

144,991.53

1,476,537.43

9.1.3

2024()

9.1.3.1

9.1.3.2

()

9.1.3.3

103,677,000.00

104,548,900.00

103,677,000.00

104,548,900.00

10.1

103,677,000.00

10.2

2024()

11.1

38.28 38.28

11.2

7.1

11.3

11.4

11.4.1

11.4.2 //

11.4.3

11.4.4

11.4.5

11.4.6

11.4.7

237.71 178.20

11.5

11.5.1

- 5,000.00

11.6

2024()

12.1

2024628

5,00010,000

2.20/

12.2

13.1

2025320

1,000202543

13.2

2024

20254232024935,625,60018,000,000917,625,600100.087,341,004.80

2025423

2024()

15 ()

15.1

()

36,798,867.45

612,467.17

1.66


975,334.25					393,618.75					40.36

37,774,201.70

1,006,085.92

2.66

3,264,702.05

15.1.3

1,969,501.26

893,047.13

1,856,462.47

1,006,085.92 1,969,501.26

893,047.13

1,856,462.47

1,006,085.92

15.1.4

1,856,462.47

15.1.5

11,933,694.90

29.08

198,620.14

6,983,944.00

17.02

116,238.26

6,194,522.01

15.09

103,099.41

4,944,190.00

12.05

82,289.33

4,859,349.00

11.84

451,979.45

34,915,699.91

85.08

952,226.59

2024()

15 ()

15.2

15.2.1

289,667,814.67

294,177,644.33

289,667,814.67

294,177,644.33

1	5	.2.2

15		.2.2.1


1

1,343,123.86

498,013.67


		1		2

179,145.79

120,667.66


		2		3

120,667.66

8,233,931.73


		3		4

8,233,931.73

1,702,377.31


		4		5

1,582,377.31

46,241,616.76


		5

278,325,804.50

237,617,518.62

289,785,050.85

294,414,125.75

117,236.18

236,481.42

289,667,814.67

294,177,644.33

.2.2.2

				65,196.47					155,196.47

				105,541.16					113,013.00

				20,000.00					125,495.00

				92,366.79					203,266.21

				289,498,193.15					293,813,401.79

		3,753.28			3,753.28
289,785,050.85			294,414,125.75
	117,236.18			236,481.42

289,667,814.67

294,177,644.33

2024()

1	5		(	)

1	5	.2

15.2.2.3

289,785,050.85

100.00

117,236.18

0.04

289,667,814.67

286,857.70

0.10

117,236.18

40.87

169,621.52

289,498,193.15

99.90

289,498,193.15

289,785,050.85

100.00

117,236.18

0.04

289,667,814.67

294,414,125.75

100.00

236,481.42

0.08

294,177,644.33

600,723.96

0.20

236,481.42

39.37

364,242.54

293,813,401.79

99.80

293,813,401.79

294,414,125.75

100.00

236,481.42

0.08

294,177,644.33


								%
1		125,001.62					6,250.08			5	.00
1	2		60,905.83			12,181.17			20		.00
2	3			4,290.64			2,145.32		50		.00
3			96,659.61			96,659.61		100			.00
		286,857.70			117,236.18

2024()

1	5			(	)

1	5	.2

			15.2.2.4

202

											17,943.3	9					1,928.4	2					216,609.61					236,481.42
		202	4		1		1

						-		6,500.00						6,500.00					-					-
		--

						-					-		25.00						25.00					-
		--

				2,101.41					5,923.07					25.00					8,049.48

				7,294.72					-					120,000.00					127,294.72

											-					-					-					-
		202	4		12		31

				6,250.08					14,326.49					96,659.61					117,236.18

15.2.2.5

236,481.42

8,049.48

127,294.72

117,236.18

236,481.42

8,049.48

127,294.72

117,236.18

15.2.2.6

2024()

()

15.2

15.2.2.7

288,998,193.15

1-55

99.73

500,000.00

					0.		1		7					-

105,541.16

0.0

5,277.06

62,934.44

4-5

0.0

62,934.44

40,000.00

1-2

0.01

		8,000.00

						289,706,668.75	99.9	7	76,211.50

1	5	.3

			1	5	.3.1

26,581,872.76

13,593.06

26,568,279.70

15,407,045.94

714.71

6,363,134.92

2,850,336.77

206,179.00

10,979.92

33,151,901.39

13,593.06

33,138,308.33

18,268,362.63

15.4

15.4.1

12,750,000.00 10,000,000.00 2,750,000.00 10,000,000.00 10,000,000.00

- - - - - -

12,750,000.00 10,000,000.00 2,750,000.00 10,000,000.00 10,000,000.00

2024()

()

15.5

15.5.1

257,144,674.92

158,674,751.95

252,249,309.17

189,270,065.97

6,838,880.75

9,891,002.43

4,683,588.67

7,554,016.17

263,983,555.67

168,565,754.38

256,932,897.84

196,824,082.14

15.5.2

257,144,674.92

158,674,751.95

252,249,309.17

189,270,065.97

4,885,346.30

7,943,906.96

4,579,394.24

7,534,106.03

1,953,534.45

1,947,095.47

104,194.43

19,910.14

263,983,555.67

168,565,754.38

256,932,897.84

196,824,082.14

263,983,555.67

168,565,754.38

256,932,897.84

196,824,082.14

263,983,555.67

168,565,754.38

256,932,897.84

196,824,082.14

259,098,209.37

160,621,847.42

252,353,503.60

189,289,976.11

4,885,346.30

7,943,906.96

4,579,394.24

7,534,106.03

263,983,555.67

168,565,754.38

256,932,897.84

196,824,082.14

15.6

-871,900.00

-34,866,100.00

-871,900.00

-34,866,100.00

2024()

16.1

322,754.61

149,525.15

-724,158.74

909,514.30

12,126.10

3,041.95

674.08

9,758.23

2024()

16.2

2.20

0.0266

2.20

0.0266

2025423

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