彩讯股份(300634):最近三年的财务报告及其审计报告以及最近一期的财务报告
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2? ???????? ?????????????? ?? ?亩 (а) ???????
??н??ъ????????????????? ?????? ????? ????、????? 20% ????????、????? 20% ?㊣、????????? 20% ??????、????? 15% ??????、????? 20% ??、????????俉?? 16.5%??? ????????????? 15% ???????????? 20% ?????????? 20% 哴???????????? 20% 哴????????????? 20% ???㊣?、????? 20% ?????オ、????? 20% 俉??㊣????????? 16.5%??? ????俉???????2018????????? 3?????????????? ?????? 2018? 4? 1??????????????俆 200з?????? ??? 8.25%?????????? 16.5%????????、????????й ????俉??㊣???????????????????????????? ?????? (?) ???? ? ??? 1 ???????? 2016? 5? 6????[2016?? 29?]??ъ???? ????????????????????????????? 2016? 5? 1???????????????????уъ??????????? ??、??????? 2023???????????????仍? 78,012,557.80?????????? 2? ?ъ??? ?1??????????? ?????????????????????ъ????ъ儈?????? ?????????ǒ2020ǔ8??2022????、??????????? ??????????ъ?????? 10%??????ъ??????? ?? ?????? ???、???????? 2021? 12? 23???????、????? ??????????????????????????????亱???儈 ????ъ???????? 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(а) ???? 亩? ???仍 к????仍 ???? 52,791.37 44,711.97 ???? 995.99 ???? 1,189,443,897.39 1,021,194,661.29 ?????? 15,020,112.85 12,382,764.65 ?? 1,204,517,797.60 1,033,622,137.91 ??????????亩?仍 49,615,622.68 14,036,607.88 ???????????????????????????????????? ?ф????????????????л? 亩? ???仍 к????仍 ????? 11,621,416.99 11,221,416.99 ????? 52,667.63 ?? 11,674,084.62 11,221,416.99 ?? 2023? 12? 31???????????? 11,621,416.99???????? ????????н????????????????? (?) ??????? 亩? ???仍 к????仍 ???????ф?????????????? 81,135,888.60 154,629,057.87 ????????? 81,135,888.60 154,629,057.87 ?? 81,135,888.60 154,629,057.87 (й) ???? 1? ?????学?? 亩? ???仍 к????仍 ?????? 100,000.00 ???????? 57,085,650.53 47,706,780.92 ?????? 1,427,141.26 1,192,669.52 ?? 55,758,509.27 46,514,111.40 ?、??????? ??й?? ????? 2?? ????????????学?? ???仍 к????仍 ???仍 ???? ???仍 ???? 学? ??? ??? ?? ???? ?? ???? ?仍 ?仍 ? ?仍 ?仍 ? ?%? ?%? ?%? ?%? ??亩????? ? ???仾???? 57,185,650.53 100.00 1,427,141.26 2.50 55,758,509.27 47,706,780.92 100.00 1,192,669.52 2.50 46,514,111.40 ??????? ?? 57,185,650.53 100.00 1,427,141.26 55,758,509.27 47,706,780.92 100.00 1,192,669.52 46,514,111.40 ?????? ? 亥 ?????? ???仾???????????? ????亩?? ???仍 ?? ???? ???? ?????%? ?????? 100,000.00 ???????? 57,085,650.53 1,427,141.26 2.50 ?? 57,185,650.53 1,427,141.26 3? ????????????????? ?????仍 к???? 学? ??? ??? ?? ???仍 仍 ?? ?? ?? ?? ??亩?????? ???仾????? 1,192,669.52 234,471.74 1,427,141.26 ?????? ?? 1,192,669.52 234,471.74 1,427,141.26 4? ????????????? 5? ???????????ф???????????????? 6? ???????????????????????? (?) ???? 1? ??????喴?? ?喴 ???仍 к????仍 1??? 287,931,900.03 215,645,117.62 1? 2? 900,916.80 19,142,052.17 2? 3? 2,804,580.22 424,738.42 3? 4? 329,768.73 1,229,527.90 4? 5? 150,078.73 1,061,251.39 5??к 3,090,454.03 2,029,202.64 ?? 295,207,698.54 239,531,890.14 ?????? 18,703,462.12 16,316,850.32 ?、??????? ??й?? ????? ?? ????????????学?? ???仍 к????仍 ???仍 ???? ???仍 ???? 学? ??? ??? ?? ???? ?? ???? ?仍 ?仍 ? ?仍 ?仍 ? ?%? ?%? ?%? ?%? ??亩?????? ???仾????? 295,207,698.54 100.00 18,703,462.12 6.34 276,504,236.42 239,531,890.14 100.00 16,316,850.32 6.81 223,215,039.82 ?????? ?????喴?? 295,207,698.54 100.00 18,703,462.12 6.34 276,504,236.42 239,531,890.14 100.00 16,316,850.32 6.81 223,215,039.82 ?? 295,207,698.54 100.00 18,703,462.12 276,504,236.42 239,531,890.14 100.00 16,316,850.32 223,215,039.82 ?????? ? 亥 ?????? ???仾???????????? ????亩?? ???仍 ?? ???? ???? ?????%? 1??? 287,931,900.03 14,396,594.99 5.00 1? 2? 900,916.80 90,091.68 10.00 2? 3? 2,804,580.22 841,374.07 30.00 3? 4? 329,768.73 164,884.37 50.00 4? 5? 150,078.73 120,062.98 80.00 5??к 3,090,454.03 3,090,454.03 100.00 ?? 295,207,698.54 18,703,462.12 3? ????????????????? ?????仍 к???? 学? ???? ??? ??? ???仍 仍 ?? ? ?? ? ???? 16,316,850.32 2,401,595.80 14,984.00 18,703,462.12 ?? 16,316,850.32 2,401,595.80 14,984.00 18,703,462.12 4? ?????????????? 5? ??????????仍??????????????? ????? ????? ?????? ????? ????? ?????? ?????? ???? ?????? ???仍? ????? ?仍 ?仍 仍 ????? ????? 仍 (%) ?а? 7,022,258.66 199,437,892.58 206,460,151.24 29.85 15,057,815.02 ??? 7,854,607.58 36,619,729.70 44,474,337.28 6.43 2,267,364.76 ?й? 22,325,289.53 15,216,314.14 37,541,603.67 5.43 1,877,080.18 ??? 37,069,599.32 37,069,599.32 5.36 1,853,479.97 ??? 6,416,644.57 29,443,733.62 35,860,378.19 5.18 1,793,018.91 ?? 80,688,399.66 280,717,670.04 361,406,069.70 52.25 22,848,758.84 ?????? (??) ???亩?? 1? ???亩???学?? 亩? ???仍 к????仍 ???? 1,696,959.70 ?? 1,696,959.70 2? ???亩????????????????? ?????? к??? ???→? ?? 亩? ???? ???仍 ?????? ?仍 ? ?? ????? ???? 6,761,459.70 5,064,500.00 1,696,959.70 ?? 6,761,459.70 5,064,500.00 1,696,959.70 3? ????????????亩?? 4? ??????????ф???????????????亩?? 亩? ???→???仍 ????→???仍 ?????? 4,000,000.00 ?? 4,000,000.00 (?) 亴??亩 1? 亴??亩??喴?? ???仍 к????仍 ?喴 ?仍 ??(%) ?仍 ??(%) 1??? 183,657,293.12 95.43 120,348,745.22 96.30 1? 2? 7,665,796.34 3.98 4,545,389.46 3.64 2? 3? 1,065,333.91 0.55 76,246.48 0.06 3??к 75,332.34 0.04 6,197.38 0.00 ?? 192,463,755.71 100.00 124,976,578.54 100.00 ???仍???喴?? 1?ф?仍???亴??亩? ?????? 2?? ?亴?????????仍????亴???? ?亴??亩???仍? 亴??? ???仍 ?????(%) ?а? 110,589,427.44 57.46 ??? 31,725,525.23 16.48 ?й? 9,565,883.96 4.97 ??? 7,964,911.09 4.14 ??? 5,664,148.65 2.94 ?? 165,509,896.37 85.99 (г) ????? 亩? ???仍 к????仍 ?????亩 12,348,394.50 15,809,336.20 ?? 12,348,394.50 15,809,336.20 ?????亩 ?1???喴?? ?喴 ???仍 к????仍 1??? 7,328,860.92 6,786,760.91 1? 2? 3,805,513.97 8,341,061.90 2? 3? 2,617,591.45 2,321,842.59 3? 4? 173,201.65 367,513.79 4? 5? 210,496.13 552,554.66 5??к 4,060,584.71 3,540,429.31 ?? 18,196,248.83 21,910,163.16 ?????? 5,847,854.33 6,100,826.96 ?? 12,348,394.50 15,809,336.20 ?、??????? ??й?? ????? ?2?????????学?? ???仍 к????仍 ???仍 ???? ???仍 ???? 学? ?? ???? ???? ?? ???? ???? ?仍 ?仍 ?仍 ?仍 ?%? ?%? ?%? ?%? ??亩?????? 3,133,054.90 17.22 3,133,054.90 100.00 3,140,234.16 14.33 3,140,234.16 100.00 ???仾????? 15,063,193.93 82.78 2,714,799.43 18.02 12,348,394.50 18,769,929.00 85.67 2,960,592.80 15.77 15,809,336.20 ?????? ?? 18,196,248.83 100.00 5,847,854.33 12,348,394.50 21,910,163.16 100.00 6,100,826.96 15,809,336.20 ?????? ?亥 ?????? ?????亩????????????亩? ???仍 к????仍 ?? ???? ?? ???仍 ???? ???仍 ???? ?%? ?? ?????、 亴?? 2,820,054.90 2,820,054.90 100.00 2,827,234.16 2,827,234.16 ????? ??? ?? 2,820,054.90 2,820,054.90 2,827,234.16 2,827,234.16 ???仾???????????? ????亩?? ???仍 ?? ?????亩 ???? ?????%? ??? 9,562,379.50 1,063,736.82 11.12 ?? 4,454,557.07 1,560,771.14 35.04 ????? 530,996.90 33,586.05 6.33 ?? 515,260.46 56,705.42 11.01 ?? 15,063,193.93 2,714,799.43 ?3????????? ?а?? ???? ?й?? ?????亴 ?????亴 ???? ?? ?? 12??亴 ?????(? ?????(? ????? ??????) ??????) к????仍 2,960,592.80 3,140,234.16 6,100,826.96 к????仍??? --?????? --???й?? --?????? --???а?? ???? -123,105.63 -123,105.63 ???? 122,687.74 7,179.26 129,867.00 ???? ???? ?????? ?а?? ???? ?й?? ?????亴 ?????亴 ???? ?? 12??亴 ?? ?????(? ?????(? ????? ??????) ??????) ???? ???仍 2,714,799.43 3,133,054.90 5,847,854.33 ?4?????????????????? ?????仍 学? к????仍 ???仍 ??? ?? ????? ???? ?? ??亩?? 3,140,234.16 7,179.26 3,133,054.90 ???? ????? 2,960,592.80 -123,105.63 122,687.74 2,714,799.43 ???? ?? 6,100,826.96 -123,105.63 129,867.00 5,847,854.33 ?5??????????????亩?? ?6???亩???学?? ?亩?? ?????仍 к??????仍 ??? 9,662,379.50 8,493,234.08 ?? 4,667,557.07 4,966,758.52 ????? 530,996.90 447,248.01 ????? 4,300,000.00 ??? 2,820,054.90 2,827,234.16 ?? 515,260.46 875,688.39 ?? 18,196,248.83 21,910,163.16 ?????? ?7???????????仍?????????亩?? ?????? ?亩? ???? ???? ???仍 ?喴 亩???仍? ? ???仍 ?????(%) ?а? ??? 5??к 2,820,054.90 15.50 2,820,054.90 1????1-2?? ??? ?? 1,989,693.81 10.93 503,671.45 2-3? ?й? ??? 1-2??3-4? 1,300,000.00 7.14 170,000.00 1????2-3?? ??? ??? 1,072,056.96 5.89 123,639.17 4-5? ??? ??? 1????2-3? 1,051,890.40 5.78 155,269.52 ?? 8,233,696.07 45.24 3,772,635.04 (?) ?? 1? ???学 ???仍 к????仍 ???? ????? 学? ??/?? ?/???? ???仍 ???? ???仍 ???? ???? ????? ???? ? ?????? 121,159,526.12 121,159,526.12 158,640,563.64 426,855.28 158,213,708.36 ?? 121,159,526.12 121,159,526.12 158,640,563.64 426,855.28 158,213,708.36 （未完）  |