经纬辉开(300120):中兴系统技术有限公司审计报告
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时间：2025年10月17日 19:00:47 中财网 |
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原标题: 经纬辉开:中兴系统技术有限公司审计报告
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
Internet www.daxincpa.com.cn
No.1 Zhichun Road, Haidian Dist.
22 2206
Beijing,China,100083
100083
[2025] 5-00380
Internet www.daxincpa.com.cn
No.1 Zhichun Road, Haidian Dist.
22 2206
Beijing,China,100083
100083
[2025] 5-00380
2024 12
31 2025 6 30 2024 2025 1-6
2024 12 31 2025 6 30 2024 2025
1-6
Internet www.daxincpa.com.cn
No.1 Zhichun Road, Haidian Dist.
22 2206
Beijing,China,100083
100083
2024 1 1 2025 6 30
2013 3 26
2021 12 30 90%
2022 1 14 5.7576% 12.4242% 1.00%
0.0606%
( ) ( ) (
)
2022 3 25 30.303%
( )
2022 5 5 40.4546%
2024 3 4
49.5454%
2025 6 30 90%
13 508
13 508
10000
3000
91440300064963578B
2024 1 1 2025 6 30
2025 8 28
-
12
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2024 12
31 2025 6 30 2024 2025 1-6
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1 1 12 31
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2024 1 1 2025 6 30
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2024 1 1 2025 6 30
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2024 1 1 2025 6 30
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2024 1 1 2025 6 30
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20% 50%
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22
( )
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1.
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| | | % | | | 20.00 | 5.00 | | | | % | | | 5.00 | 5.00 | | | 4.00 | 5.00 |
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2024 1 1 2025 6 30
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2024 12 18
13
2024 1 1
2023 10 < 17 >
2024 1 1
( )
( )
( )
| 2025 6 30 | | 58,069,610.94 | | 14,653,160.96 | | 72,722,771.90 | | 2,558,791.76 |
( )
| 2025 6 30 | 2024 12 31 | | 10,102,543.53 | 100,426.75 | | | | | 10,102,543.53 | 100,426.75 | | | | | 10,102,543.53 | 100,426.75 | | | |
( )
1.
| 2025 6 30 | | | | 962,080.22 | | 962,080.22 | | 19,241.60 | | 942,838.62 |
2.
| 2025 6 30 | 2025 6 30 | 2024 12 31 | | 832,104.00 | | 5,409,126.18 | | | | | | 832,104.00 | | 5,409,126.18 |
3.
| | | | | | | | | | | | (%) | | (%) | | 962,080.22 | 100.00 | 19,241.60 | 2.00 | | | | | | | 962,080.22 | 100.00 | 19,241.60 | 2.00 | | 962,080.22 | 100.00 | 19,241.60 | 2.00 |
| | | | | | | | | | | | (%) | | (%) | | 8,327,681.11 | 100.00 | 123,989.13 | 1.49 | | 3,463,224.50 | 41.59 | | | | 4,864,456.61 | 58.41 | 123,989.13 | 2.55 | | 8,327,681.11 | 100.00 | 123,989.13 | 1.49 |
1
1
| 2025 6 30 | | | | | | | | % | | | | 962,080.22 | 19,241.60 | 2.00 | 3,974,456.61 | 79,489.13 | | | | | 890,000.00 | 44,500.00 | | 962,080.22 | 19,241.60 | 2.00 | 4,864,456.61 | 123,989.13 |
4.
| 2024 1
1 | | | | | | | | | | | | 7,500.00 | 116,489.13 | | | | | 7,500.00 | 116,489.13 | | | | | 7,500.00 | 116,489.13 | | | |
| 2025 1
1 | | | | | | | | | | | | 123,989.13 | | 104,747.53 | | | | 123,989.13 | | 104,747.53 | | | | 123,989.13 | | 104,747.53 | | |
( )
1.
| 2025 6 30 | | 256,907,211.10 | | 154,916,890.65 | | 103,639,311.95 | | 50,633,158.74 | | 628,272.95 | | 6,763,586.64 | | 4,368,602.24 | | 577,857,034.27 | | 41,313,429.15 | | 536,543,605.12 |
2.
| | | | | | | | | | | | (%) | | (%) | | | - | - | - | | 577,857,034.27 | 100.00 | 41,313,429.15 | 7.15 | | 577,857,034.27 | 100.00 | 41,313,429.15 | 7.15 | | 577,857,034.27 | 100.00 | 41,313,429.15 | 7.15 |
| | | | | | | | | | | | (%) | | (%) | | | - | | - | | 400,334,789.08 | 100.00 | 38,271,650.11 | 9.56 | | 400,334,789.08 | 100.00 | 38,271,650.11 | 9.56 | | - | - | - | - | | 400,334,789.08 | 100.00 | 38,271,650.11 | 9.56 |
1
1
| 2025 6 30 | | | | | | | | (%) | | | | 256,907,211.10 | 5,138,144.22 | 2.00 | 177,707,484.63 | 3,554,149.69 | | 2025 6 30 | | | | | | | | (%) | | | | 154,916,890.65 | 7,745,844.53 | 5.00 | 128,784,280.26 | 6,439,214.01 | | 103,639,311.95 | 10,363,931.20 | 10.00 | 67,080,421.59 | 6,708,042.16 | | 50,633,158.74 | 10,126,631.75 | 20.00 | 645,088.08 | 129,017.62 | | 628,272.95 | 188,481.89 | 30.00 | 2,584,643.14 | 775,392.94 | | 6,763,586.64 | 3,381,793.32 | 50.00 | 5,734,075.39 | 2,867,037.70 | | 4,368,602.24 | 4,368,602.24 | 100.00 | 17,798,795.99 | 17,798,795.99 | | 577,857,034.27 | 41,313,429.15 | 7.15 | 400,334,789.08 | 38,271,650.11 |
3.
| 2024 1
1 | | | | | | | | | | | | 6,889,254.83 | | 3,000,000.00 | 3,889,254.83 | | | 25,108,857.56 | 13,162,792.55 | | | | | 31,998,112.39 | 13,162,792.55 | 3,000,000.00 | 3,889,254.83 | |
| 2025 1
1 | | | | | | | | | | | | | | | | | | 38,271,650.11 | 3,041,779.04 | | | | | 38,271,650.11 | 3,041,779.04 | | | |
4.
1 2025 6 30
| | | | (%) | | 99,507,086.70 | 139,187,018.63 | 238,694,105.33 | 21.28 | | 124,624,634.99 | 81,530,193.50 | 206,154,828.49 | 18.38 | | 31,293,596.65 | 42,380,097.31 | 73,673,693.96 | 6.57 | | 46,996,250.64 | 15,249,069.90 | 62,245,320.54 | 5.55 | | | | | (%) | | 48,601,034.74 | 11,403,619.92 | 60,004,654.66 | 5.35 | | 351,022,603.72 | 289,749,999.26 | 640,772,602.98 | 57.13 |
1
2 2024 12 31
| | | | (%) | | 95,199,222.76 | 198,357,934.47 | 293,557,157.23 | 29.13 | | 14,554,525.35 | 59,119,168.61 | 73,673,693.96 | 7.31 | | 43,958,757.64 | 18,759,219.70 | 62,717,977.34 | 6.22 | | 24,670,012.84 | 35,271,941.81 | 59,941,954.65 | 5.95 | | 52,128,326.92 | 3,017,639.85 | 55,145,966.77 | 5.47 | | 230,510,845.51 | 314,525,904.44 | 545,036,749.95 | 54.08 |
1
( )
1.
| 2025 6 30 | | | | | | | | | | | | 543,801,939.13 | 5,438,019.39 | 538,363,919.74 | 607,391,055.18 | 6,073,910.55 | | 543,801,939.13 | 5,438,019.39 | 538,363,919.74 | 607,391,055.18 | 6,073,910.55 |
2.
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