维琪科技(920176):最近三年及一期的财务报告和审计报告

时间：2026年07月09日 00:05:29 中财网

原标题:维琪科技:最近三年及一期的财务报告和审计报告

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2,219,660.90 6.20 63,260.34
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??? 16,938,739.90 47.28 1,148,874.98
??2022?12?31?ē???????????????????????
??????? ??????????
????ы ?????????
??? ?????Α?%
??????????
5,307,850.00 19.55 510,214.01
????
?????????? 4,300,820.00 15.84 389,698.36
??????????
2,630,430.00 9.69 166,783.22
??????
??????????
2,392,321.97 8.81 125,041.59
????
??????????
1,104,854.13 4.07 78,464.39
????
??? 15,736,276.10 57.96 1,270,201.57
???ζ??
2022??? 2024? 1-6????ι???ē???????Λ??
4c????
?1??????????
2024.6.30 2023.12.31
?? ??
? ?? Α?% ? ?? Α?%
1??? 3,129,612.23 99.67 5,772,651.90 99.79
1? 2? 3,035.33 0.10 12,304.38 0.21
2??? 7,361.24 0.23 23.37 0.00
? ? 3,140,008.80 100.00 5,784,979.65 100.00
???ζ?
2022.12.31
? ?
? ?? Α?%
1??? 2,223,811.88 99.27
1? 2? 16,316.90 0.73
? ? 2,240,128.78 100.00
?2?????????????????????????????????
?? 2024? 6? 30?ē???????????????
?????? ?????????
???ы
?? ????Α?%
???????????? 920,000.00 29.30
????????????? 355,200.00 11.31
??????????? 352,950.00 11.24
???????????? 201,718.00 6.42
???ё??????????? 197,585.00 6.29
?? 2,027,453.00 64.56
?? 2023? 12? 31?ē???????????????
?????? ?????????
???ы
?? ????Α?%
????????????? 2,080,000.00 35.96
??????????? 955,720.00 16.52
??????????? 406,510.00 7.03
????????????? 310,000.00 5.36
???????ё?????? 222,743.36 3.85
?? 3,974,973.36 68.72
???ζ??
2022??? 2024? 1-6????ι???ē???????Λ??
?? 2022? 12? 31?ē???????????????
??????? ??????????
????ы
??? ?????Α?%
?????????????? 1,000,000.00 44.64
???????????? 206,400.00 9.21
?????????????? 135,975.14 6.07
??????????????? 125,785.92 5.62
?????? 100,000.00 4.46
?? 1,568,161.06 70.00
5c?????
? ? 2024.6.30 2023.12.31 2022.12.31
????? 3,863,600.71 3,314,766.38 2,125,395.83 ?1??????
? ?????
? ?? 2024.6.30 2023.12.31 2022.12.31
1??? 1,292,961.88 2,215,823.90 927,013.67 1? 2? 1,478,819.61 281,376.64 772,985.50 2? 3? 672,214.92 728,227.70 424,425.72 3??? 582,678.42 287,739.00 92,516.28 ? ?? 4,026,674.83 3,513,167.24 2,216,941.17 ?????? 163,074.12 198,400.86 91,545.34 ? ?? 3,863,600.71 3,314,766.38 2,125,395.83 ? ???????
2024.6.30 2023.12.31
? ?
???? ???? ???? ???? ???? ????
?????? 2,835,231.08 141,761.55 2,693,469.53 2,818,801.08 140,940.05 2,677,861.03 ??? 186,270.00 186,270.00 179,680.50 179,680.50
?? 1,005,173.75 21,312.57 983,861.18 514,685.66 57,460.81 457,224.85 ? ?? 4,026,674.83 163,074.12 3,863,600.71 3,513,167.24 198,400.86 3,314,766.38 ??ζ?
2022.12.31
? ?
???? ???? ????
?????? 1,543,295.33 77,164.77 1,466,130.56
??? 345,915.47 345,915.47
???ζ??
2022??? 2024? 1-6????ι???ē???????Λ??
2022.12.31
?? ??
???? ???? ????
?? 327,730.37 14,380.57 313,349.80
? ? 2,216,941.17 91,545.34 2,125,395.83
? ?????????????????
?? 2024? 6? 30?ē???????????
?? 12???
? ι ???? ?????? ???? ????
????(%)
?????????
????????? 4,016,674.83 3.81 153,074.12 3,863,600.71
?????? 2,835,231.08 5.00 141,761.55 2,693,469.53
??? 186,270.00 186,270.00
?? 995,173.75 1.14 11,312.57 983,861.18
? ? 4,016,674.83 3.81 153,074.12 3,863,600.71
?? 2024? 6? 30?ē??????????????????d
?? 2024? 6? 30?ē???????????
????????（未完）