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?????????┑??→???????????????????????????????????????????????
-
37 |
??????2024?12?31?→???????????仍????????
- 38 -
?
??
???????????- ?
ˊ
????- ?
11.4
????????????
??????????????????????????????????????????????????????????????????????????????????
11.4.1
?????????????
????????????????????ф??????????????????????
11.4.1.1
???????ф??????????????
???????ф?????????????????????????????????????????????????ф???????????????????????????????????ф?????????????????????????
????┑?л????а??????????????????????
x ??????????????????????x ?????????????????????????????а???ф????????????????????x ?????????????????????????????????????????????????
??????л????а????????????????????????ф????????????????1???????????????????2??????↓????????仾?????????????????????????????????????????ъ???????????????????????????3????????????????????
????????????????????????????????????о???????????????????????
-
38 |
??????2024?12?31?→???????????仍????????
- 39 -
?
??
???????????- ?
ˊ
????- ?
11.4
????????????- ?
11.4.1
?????????????- ?
11.4.1.1
???????ф??????????????- ?
?????????????ф????????????????????????????仾??????????????????????????????????????????→???????????????????仾???????????????仍???????о?????????????????????????к???????????????仾??????????????????????????????????????????????????仾???????仍????????
????а??л?ъ??????????????????????????????????????????ф???????????
11.4.1.2
??????
???????н???→????????????????????????????????????????????????????????????????????→????????????????????
???о???????????????????????????????????→?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
11.4.1.2.1
??????
????????????????н???????????????????????????????????????????仍??????н????????????ф???????????????????????н???→?????????????????????????????????????????????仍???????仍????????????????????仍???仍?儈?????
-
39 |
??????2024?12?31?→???????????仍????????
- 40 -
?
??
???????????- ?
ˊ
????- ?
11.4
????????????- ?
11.4.2
??????→??
?????????????????????→?????????а???????????о????????????????????????????ф?????о????????????кн???????→???????????????????
??????????→??????→?????????о??????????????????????????????仍???????????????????????????????????????????????????仍о???????????????→?????????????????????????????????ф???仍?н???????????н?????н???????→?????
11.4.3
????
??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????н????????????????????????????????????????????????
??????????????????????????????н???ь???仍?
-
40 |
??????2024?12?31?→???????????仍????????
- 41 -
?
??
???????????- ?
ˊ
????- ?
11.5
????о??????
???????????????????????????????????????????????????????????????????????????
????????о??????????????????????????н?????????????????????????а?????????????????????
???????????н???????ф????л??????????????????????????????????????
?1?????????????仾?о??????????仾???н??????2?о????????????????????????????3??????н????????ф????????????????
???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍??????к?????????????????????????????????????????????????????????????ф???????????????
-
4 |
??????2024?12?31?→???????????仍????????
- 42 -
?
??
???????????- ?
ˊ
????- ?
11.6
????о???????
??????????????????????????ф???????????????????????仍???????????????????????????????????????仍????????????????????????????????????н??????
11.7
????
???????????????????????????????????????????????????????????????仍???????????????????????????????????????????
??????????????????н????????????????????????????????????????????仍?????????????????????????????????????
???????????????????????????????????????????????????????????????????н????????
?????????????????????????????????????????????о??????????????????????о????????????????????????????????????????????
-
4 |
??????2024?12?31?→???????????仍????????
- 43 -
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??
???????????- ?
12.
??
12.1
???????????????????????????????
???????????????????????????????????????????????????????????????????????????
??????????????????а??????????????????
????????????????
???????????а?????????
12.2
????????????????
?????????????о????????????????????????????????
????????????????????????????????????????????????????仍???????????????????????????????????????????????亩????
??????????????????????????????????????????????????仍????????????????????↓?????ф??↓????????н????????????????????????????????????亩??????????
????????????????????????????????????????儈?????????????????????仍??????????仍???????
-
43 |
??????2024?12?31?→???????????仍????????
- 44 -
?
??
???????????- ?
13.
??????
13.1
??????????????
?????????????????????о??????????????????ф???????????????????仍???????????????亩??????????ф?????????享?????????о?а??????????????????????????????о????????н??????о???а???????????????????????????????????????????????????????????????????????????▌???????
13.2
?????????
???а??л??ъ???????????????????????????????????????????????仍????????????????????????????о?????????????????????????????仍????????????н???????????????????????????????????????????????????????????????????????仍??????????????????????????仍?????????????????о????????仍????仍????????????н????????????????????
-
4 |
??????2024?12?31?→???????????仍????????
- 45 -
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??
???????????- ?
ˊ
??????- ?
13.2
?????????- ?
????а??л??ъ??????????????????????????????????????
?????????ъ????????????????????????????????????????????
??ъ?????????????????????????????????????????????????????????????????н???????????????????ъ?????22?——??????????????????????????к?????????
13.3
???????????
13.3.1
?????????????
?????????????????????????????????????????????????
?????????????????????????????????????????????????????????????????????????
-
45 |
??????2024?12?31?→???????????仍????????
- 46 -
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??
???????????- ?
ˊ
??????- ?
13.3
???????????- ?
13.3.2
?????????????
????????????????????ъ????ъ????????????ъ????ъ??????????????ъ?????????????????????????ъ????????????????????????
??????????????????????????????????????????????仍??н??????????????????????????????????????????????仍????仍?????????????????????
???????????????????????????????????????仍??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍??????????????亩??????????????????????????????????????????????????о???на????????????????????????????????????????????????????????о???ъ????ъ????????????????н??ъ???????????????????????????????????????к???????????о???????????????????????????????н?????
????????????????????????????????????к????????????????????????????????????????仍?????????亴????????亴?????????????????????????????????????仍??????????仍??????????仍?
-
46 |
??????2024?12?31?→???????????仍????????
- 47 -
?
??
???????????- ?
ˊ
??????- ?
13.4
????????
???????????????о????????仍?????????????????????????????????????????????????????????????о???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????о??????????????????????????????????????????????????????????????????????????????????????????????????
??????????????????????????????????????????????????????????????????????????????????????????????????????????????н????????????????????????????????????????????????????????????о????????仍?????????????????????????????????????????????????????????????????????????о?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
?????????????????????????????????????????????????????????????????????????????о????????仍?????????????????????????????????→??????????о?????????????????????????????????????????????????????????????????????????→?????????????????
???????????????????????????????к?????а????????亩????а亩??????????????????????????????????а?????о???????????????????????仍????????????????????а??????????????
-
4 |
??????2024?12?31?→???????????仍????????
- 48 -
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??
???????????- ?
14.
??????
??????????????』????????????????????????』?????????』??????
????????????????о????????????????о???????????????ф????????????????????????????????????????
??????????????????????????о???????????а????????????
???????????????????ф亴?н???????????????→???亩???????
????????????????????????????????????仍???????
15.
???????
??????????????????』????????????????а?????????????????о?????????????????ф???????????????????????????亴?????????????????
о??????????????о?????????????????ф??????????????????????→????????????????????????????????????
-
48 |
??????2024?12?31?→???????????仍????????
- 49 -
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??
???????????- ?
ˊ
???????- ?
???????亴?????????????????????????????????????????亴???????????л?
?? | ??????? | 亴??????%?? | ?????%?? |
????? | 5-30 | 5.00 | 3.17-19.00 |
??????? | 20-40 | 5.00 | 2.38-4.75 |
????? | 5-25 | 5.00 | 3.80-19.00 |
??????????????? | 5-20 | 5.00 | 4.75-19.00 |
亴????????????亴??????┑???????????亴???????????亩??????????亴????????仍?
?????????亴????????н??????????→??????????????????????????????????????????仍???????
?????????????????????亴???????????????????????????????
16.
????
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???????????????????????????????????????????????????????????л?
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????????
???????傼?о????????
-
4 |
??????2024?12?31?→???????????仍????????
- 50 -
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??
???????????- ?
17.
????
17.1
????
?????????????????????????
??????????????????????????????????????????????????仍??亴??????????????????????н???????н????
??????亩??????????????????л?
?? | 亩? | ???????? | ???? |
???????????
?????
0-99 |
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5 |
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???? 9?
???????? | |
10 |
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???????????????????????????????
17.2
?ウо????
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????????亩??????ウ???亴?????????↓??亩???????????????????ウ??о????????
?ウ?????????????????
??????亴???????-
-
50 |
??????2024?12?31?→???????????仍????????
- 51 -
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??
???????????- ?
ˊ
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17.2
?ウо????- ?
?????????┑?л?????????????н?┑?л??????????????????
?1? ????????????????????к???????2? ????????????????????3? ????????????????????????????????????
??????????????????????????????????4? ????????????????????????????????????
???????????5? ???????????????????????
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18.
??????
?????????????????????????????а??к??亩??????????亴????????????
19.
?????????????
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?????????仍??亩????????????亩???????仍??????????????????????????????仍?????仍??????????????????????仍о?亴????????????????儈??
??亴?????????????????????????????????亴??????????????????????????仍?????
-
5 |
??????2024?12?31?→???????????仍????????
- 52 -
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??
???????????- ?
ˊ
?????????????- ?
?????????仍???????????仍?????????????????
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?о???????????????к???????а???????????н???????????????????????????????????????к??亩?仍儈???????????????????????????????????????????н????н????????л?????????????
20.
亴???
?о???亩?????????????????ф????????????????????????仍????????????亴????
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21.
????
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-
52 |
??????2024?12?31?→???????????仍????????
- 53 -
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ˊ
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????????????????????????????????????????喴????????????????????????????????????????????????????????????→??????↓???????????????????????????????????
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?????????????????????????????????????
-
53 |
??????2024?12?31?→???????????仍????????
- 54 -
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???????????- ?
22.
????
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23.
????
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24.
????
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???о???????????????????????????????????????а??????????????????????????????????????????????????????????а亩?????
-
54 |
??????2024?12?31?→???????????仍????????
- 55 -
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ˊ
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-
55 |
??????2024?12?31?→???????????仍????????
- 56 -
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???????????- ?
ˊ
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-
56 |
??????2024?12?31?→???????????仍????????
- 57 -
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ˊ
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25.
????
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-
57 |
??????2024?12?31?→???????????仍????????
- 58 -
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???????????- ?
26.
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?????????????????
у???????????????????????????????????????????????????????仍??????а?????????????у????????????????????а???????????????仍???????а????????????????????????у???????仍??????????а???????仍???????
27.
??
????????????????
27.1
????
????????????????????????????????????????亴?????????????仍???
27.2
?????????????
?????????亩??????о????????仍????????????????????????????亩??????о???????仍???????????????????????????????????
а???л????????????????????????????????????????????????????????仍??????????????????о?????????????о?н??ъ???????н???????????仍????????фн???仍??????????????????????????????????????????н????????????????
-
58 |
??????2024?12?31?→???????????仍????????
- 59 -
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??
???????????- ?
ˊ
??- ?
27.2
?????????????- ?
???????????????????????????????????????????????仍???????????????
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-
59 |
??????2024?12?31?→???????????仍????????
- 60 -
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??
???????????- ?
ˊ
??- ?
27.3
?????
?????仍????????ф????仍????????????????????????????????????????仍???
?????仍?????????????????????ф??????????????о?а???????а??????????????н?????????????а????????????????????????????????仍????????????????????????????????????????????????仍???
28.
??ъ????????
28.1
??ъ?
?????????????????????????
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-
60 |
??????2024?12?31?→???????????仍????????
- 61 -
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ˊ
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28.2
????????
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к????仍?к??????к??????????仍???
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-
6 |
??????2024?12?31?→???????????仍????????
- 62 -
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29.
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29.1
??????』?
29.1.1
』????
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29.1.2
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x 』?????????仍?x ?』???????????』???仍???』???????????』???
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-
62 |
??????2024?12?31?→???????????仍????????
- 63 -
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ˊ
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29.1
??????』?- ?
29.1.3
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x ?』????????????????????????????』???仍??
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-
63 |
??????2024?12?31?→???????????仍????????
- 64 -
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29.1
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29.1.4
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29.1.5
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29.2
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29.2.1
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-
64 |
??????2024?12?31?→???????????仍????????
- 65 -
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29.2
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29.2.2
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29.2.3
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29.2.4
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-
65 |
??????2024?12?31?→???????????仍????????
- 66 -
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29.2
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29.2.5
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29.2.6
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-
66 |
??????2024?12?31?→???????????仍????????
- 67 -
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29.3
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29.3.1
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29.3.2
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30.
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-
67 |
??????2024?12?31?→???????????仍????????
- 68 -
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30.
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30.1
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-
68 |
??????2024?12?31?→???????????仍????????
- 69 -
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32.
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-
69 |
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- 70 -
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33.
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-
70 |
??????2024?12?31?→???????????仍????????
- 71 -
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34.
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34.1
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- 72 -
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72 |
??????2024?12?31?→???????????仍????????
- 73 -
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- 74 -
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1.2
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2024?12?31??????????1,965,569,500.96??????????????????????????????????????????????????????仍?????????????亴?????????亴????????????????亩??????????
-
74 |
??????2024?12?31?→???????????仍????????
- 75 -
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2024?12?31?????????ъ???????5,410,077,489.79??2024?1?1??5,058,019,352.84???2024?12?31?????????ъ???????3,829,809,701.28??2024?1?1??4,079,445,991.01?????????????????????????????????????仍??о????????????????????????????????????????亴??????仍???????????
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- 76 -
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76 |
??????2024?12?31?→???????????仍????????
- 77 -
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1.
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77 |
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2.1
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-
79 |
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- 80 -
г
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80 |
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1,349,668,931.90
1,349,668,931.90
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100.00
100.00
100.00
100.00
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1,359,458,014.62
1,359,458,014.62
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1,120,503,439.18
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100.00
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1,126,985,415.28
1,126,985,415.28
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905,481,720.00
905,481,720.00
100.00
100.00
100.00
100.00
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5,858,496,478.11
5,858,496,478.11
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969,665,712.00
969,665,712.00
89.00
89.00
89.00
89.00
89.00
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1,005,239,222.06
1,005,239,222.06
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1,000,000,000.00
1,000,000,000.00
100.00
100.00
100.00
100.00
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1,005,416,417.04
1,005,416,417.04
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339,554,483.66
339,554,483.66
59.20
59.20
59.20
59.20
59.20
59.20
200,483,231.42
200,483,231.42
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223,257,965.92
223,257,965.92
100.00
100.00
100.00
100.00
100.00
100.00
223,498,778.09
223,498,778.09
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171,374,160.00
171,374,160.00
100.00
100.00
100.00
100.00
100.00
100.00
341,057,315.76
341,057,315.76
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140,193,047.50
140,193,047.50
100.00
100.00
100.00
100.00
100.00
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143,206,686.18
143,206,686.18
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120,000,000.00
120,000,000.00
100.00
100.00
100.00
100.00
100.00
100.00
121,352,393.11
121,352,393.11
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103,600,000.00
103,600,000.00
100.00
100.00
100.00
100.00
100.00
100.00
135,149,538.56
135,149,538.56
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79,287,945.35
79,287,945.35
100.00
100.00
100.00
100.00
100.00
100.00
430,372,292.05
430,372,292.05
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150,000,000.00
150,000,000.00
100.00
100.00
100.00
100.00
100.00
100.00
153,272,873.32
153,272,873.32
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30,000,000.00
30,000,000.00
100.00
100.00
100.00
100.00
100.00
100.00
31,067,688.30
31,067,688.30
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60,869,000.00
60,869,000.00
100.00
100.00
100.00
100.00
100.00
100.00
82,988,271.50
82,988,271.50
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2,065,554.43
2,065,554.43
100.00
100.00
100.00
100.00
100.00
100.00
2,048,791.82
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530,557.66
530,557.66
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100.00
100.00
100.00
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292,842.00
292,842.00
100.00
100.00
100.00
100.00
100.00
100.00
282,680.25
282,680.25
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уъ??
1,346,761,911.29
1,346,761,911.29
100.00
100.00
100.00
100.00
100.00
100.00
4,741,465,047.02
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100,000,000.00
100,000,000.00
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100.00
100.00
100.00
100.00
100.00
100,583,416.92
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66,000,000.00
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68,250,626.93
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701,410,000.00
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295,150,538.72
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433,110,000.00
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7,780.50
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140,000,000.00
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32,233,259.99
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3,100,109.09 | 6,805,929.86 | |
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2024?
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94 |
??????2024?12?31?→???????????仍????????
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1?2???2?? | 120,766,074.80 | 41.68 | 50,335,299.98 |
2?3???3?? | 31,547,486.35 | 88.26 | 27,843,811.45 |
3??к | 29,895,192.10 | 100.00 | 29,895,192.10 |
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132,320,006.84
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87,873,975.34
87,873,975.34
66.41
66.41
44,446,031.50
44,446,031.5041,900,917.88
41,900,917.88
1.63
1.63
41,870,634.43
41,870,634.43
99.93
99.93
30,283.45
30,283.45???????????
???????????2,829,717,488.22
2,829,717,488.22
95.53
95.53
85,302,479.74
85,302,479.74
3.01
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2,744,415,008.48
2,744,415,008.482,527,377,886.05
2,527,377,886.05
98.37
98.37
102,706,167.56
102,706,167.56
4.06
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2,424,671,718.49
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2,671,334,384.87
90.18
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2,186,409,359.80
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--
-2,186,409,359.80
2,186,409,359.80????喴??
????喴??66,814,108.06
66,814,108.06
2.26
2.26
2,605,750.21
2,605,750.21
3.90
3.90
64,208,357.85
64,208,357.85242,096,561.36
242,096,561.36
9.42
9.42
9,441,765.89
9,441,765.89
3.90
3.90
232,654,795.47
232,654,795.47??к?喴??
??к?喴??91,568,995.29
91,568,995.29
3.09
3.09
82,696,729.53
82,696,729.53
90.31
90.31
8,872,265.76
8,872,265.7698,871,964.89
98,871,964.89
3.85
3.85
93,264,401.67
93,264,401.67
94.33
94.33
5,607,563.22
5,607,563.22??
??2,962,037,495.06
2,962,037,495.06
100.00
100.00
173,176,455.08
173,176,455.08üü
üü2,788,861,039.98
2,788,861,039.982,569,278,803.93
2,569,278,803.93
100.00
100.00
144,576,801.99
144,576,801.99üü
üü2,424,702,001.94
2,424,702,001.94
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??????2024?12?31?→???????????仍????????
- 108 -
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????
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?????????? | 2,680,000.00 | 2,680,000.00 | 100.00 | ???????亴????? |
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2,500,000.00 | 2,500,000.00 | 100.00 | ?н??????????亴 |
?????
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??8 | 1,242,000.00 | 1,242,000.00 | 100.00 | ?????仈?亴????? |
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??10 | 1,000,000.00 | 1,000,000.00 | 100.00 | ???亴????? |
??
3,691,665.60 | 3,691,665.60 | 100.00 | ???ъ?????亴??? |
??
?? | 132,320,006.84 | 87,873,975.34 | üü | üü |
3? ?仾????????亩??
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?????? | 1,363,260,714.87 | - | - |
???? | 924,867,479.48 | - | - |
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??? | 12,643,776.17 | - | - |
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4? ?喴???????亩??
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1?????1?? | 66,814,108.06 | 3.90 | 2,605,750.21 |
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3??к | 77,175,364.88 | 100.00 | 77,175,364.88 |
?? | 158,383,103.35 | üü | 85,302,479.74 |
5? ??亩????
亩?
??? | ??? |
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???? ??? |
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???? | 997,759,542.48 | 36,446,031.50 | 961,313,510.98 | 724,575,007.32 | - | 724,575,007.32 |
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??? | 12,643,776.17 | - | 12,643,776.17 | 12,293,182.79 | - | 12,293,182.79 |
?? | 83,052,345.39 | 41,057,254.63 | 41,995,090.76 | 145,819,916.11 | 25,711,826.40 | 120,108,089.71 |
?? | 2,962,037,495.06 | 173,176,455.08 | 2,788,861,039.98 | 2,569,278,803.93 | 144,576,801.99 | 2,424,702,001.94 |
6? ????????????????亩????????
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??
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--?????? | -429,419.80 | 429,419.80 | - | - |
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???? | 24,520.00 | 778,172.82 | 826,890.48 | 1,629,583.30 |
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??
1 | 894,500.00 |
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894,500.00 | 565,500.00 |
??
850,710.05 |
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850,710.05 | 850,710.05 | ||||
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8? ????????????亩??
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?? ????????????
| 2,469,572.02 | ????????????????????? |
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?
?? | üü | 12,694,851.24 | üü | üü | üü |
9? ?????5%??5%??к??????ь?????
????
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?????? ????仍 | ||||
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?喴
??????亩?
仍仍????%??
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??3 | ???? | 138,428,559.98 | 1??? | 4.67 | - | ???? |
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?? | üü | 775,399,364.01 | üü | 26.18 | 36,446,031.50 | üü |
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163,574,924.00 |
1????1?2?
?????????????ф亴??????????????????????
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137,244,800.00 |
1???
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127,554,033.11 |
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76,487,933.44 |
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з?????亩亴?2025?4????
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17,429,183.43 |
1????1?2??2?3?
2025?亴???363з?????亩亴?2027??????? | ||||
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12? ??????亴??亩???????亩????
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?????
17,465,968.82 | - | 17,465,968.82 | 15,790,220.76 | - | 15,790,220.76 | |
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54,455,031.18-275,129,008.32
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5,418,970,813.15??
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15,287,594.209,252,800,787.57
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251,947,864.0054,455,031.18
54,455,031.181,461,570,047.10
1,461,570,047.10-41,564,758.15
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880,284.331,696,014,581.60
1,696,014,581.60-
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69,144,505.07
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--
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1,385,136,552.58-
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376,633,333.00
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--
--
--
--
--
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132,585,575.46
132,585,575.46219,535,510.78
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--
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14,135,865.22-
--
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147,000,000.00
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82,570,000.00
82,570,000.00126,199,277.16
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--
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55,518,961.25
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123,460,582.33-
--
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13,747,372.76-
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807,985.157,500,000.00
7,500,000.00-
--
--
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130,515,940.24-
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97,898,300.00
97,898,300.00106,777,551.20
106,777,551.20-
--
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95,000,000.00
95,000,000.00129,400,913.16
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--
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27,145,000.00-
--
--
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100,000,000.00
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--
--
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--
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100,000,000.00
100,000,000.0087,810,900.83
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--
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--
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49,855,251.00
49,855,251.0060,672,640.81
60,672,640.81-
--
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5,810,079.72-
--
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5,295,824.05-
--
--
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51,000,000.00
51,000,000.0054,228,109.66
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386,151.61-
--
--
--
--
--
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54,614,261.27-
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49,000,000.00
49,000,000.0049,221,168.71
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--
--
--
--
--
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48,955,086.76-
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90,000,000.00
90,000,000.0049,095,150.06
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--
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--
--
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к??????????????
56,268,343.25
56,268,343.2545,535,981.06
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--
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--
--
--
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к??????????????
30,000,000.00
30,000,000.0046,056,026.17
46,056,026.17-
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--
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3,202,711.89-
--
--
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44,151,700.70-
-??????????????????
??????????????????
40,000,000.00
40,000,000.0040,653,432.52
40,653,432.52-
--
--
--
-1,663,137.74
1,663,137.74-
--
--
--
--
--
-42,316,570.26
42,316,570.26-
-?⌒????????????
?⌒????????????
17,372,235.90
17,372,235.9039,119,277.88
39,119,277.88-
--
--
--
-1,713,715.34
1,713,715.34-
--
--
--
--
--
-40,832,993.22
40,832,993.22-
-?????ц?к?????オ??????
?????ц?к?????オ??????
19,911,240.00
19,911,240.0036,421,674.88
36,421,674.88-
--
--
--
-2,705,866.94
2,705,866.94-
--
-8,215,895.83
8,215,895.83-
--
--
-30,911,645.99
30,911,645.99-
-MAXX LOGISTICS FZCO.
MAXX LOGISTICS FZCO.31,170,670.04
31,170,670.0430,982,348.82
30,982,348.82-
--
--
--
-3,988,207.96
3,988,207.96-8,044,593.36
-8,044,593.36-
--
--
-691,595.97
691,595.97-
-27,617,559.39
27,617,559.39-
-???й≤??????????
???й≤??????????
30,055,864.00
30,055,864.00-
--
--
-30,055,864.00
30,055,864.00-
--2,880,527.96
-2,880,527.96-
--
--
--
--
--
-27,175,336.04
27,175,336.04-
-????????????
????????????
16,419,924.68
16,419,924.6825,831,208.63
25,831,208.63-
--
--
--
--
--
--
--
--
--
--
-25,831,208.63
25,831,208.63-
-????????????к??????
????????????к??????
32,500,000.00
32,500,000.0026,708,060.57
26,708,060.57-
--
--
--
--2,552,627.53
-2,552,627.53-
--
--
--
--
--
-24,155,433.04
24,155,433.04-
-?⌒???ц???????
?⌒???ц???????
19,815,780.28
19,815,780.2824,110,411.80
24,110,411.80-
--
--
--
-1,855,818.38
1,855,818.38-
--
-2,367,516.07
2,367,516.07-
--
--
-23,598,714.11
23,598,714.11-
-?????????????????
?????????????????
14,700,000.00
14,700,000.0020,379,903.35
20,379,903.35-
--
--
--
-294,000.00
294,000.00-
--
--
--
--
--
-20,673,903.35
20,673,903.35-
-????????????????
????????????????
19,600,000.00
19,600,000.005,244,124.62
5,244,124.62-
--
-14,700,000.00
14,700,000.00-
-650,053.18
650,053.18-
--
--
--
--
--
-20,594,177.80
20,594,177.80-
-???儈???????????
???儈???????????
-
-183,700,977.61
183,700,977.61-
--191,086,654.76
-191,086,654.76-
--
-6,230,565.59
6,230,565.59-
-62,552.08
62,552.08-
--
-1,092,559.48
1,092,559.48-
--
--
-к???????????
к???????????
-
-92,246,732.68
92,246,732.68-
--
--
-51,326,174.97
51,326,174.971,738,751.59
1,738,751.59-
--
-42,659,309.30
42,659,309.30-
--
--
--
--
-??
??
135,559,909.91
135,559,909.91200,975,069.02
200,975,069.024,020,273.14
4,020,273.1414,169,980.80
14,169,980.8010,192,000.00
10,192,000.003,128,856.21
3,128,856.2115,490,399.14
15,490,399.14-33,520,164.79
-33,520,164.799,747.10
9,747.1018,068,572.08
18,068,572.08-
-326,336.92
326,336.92
186,445,939.90
186,445,939.904,020,273.14
4,020,273.14?
??
??????2024?12?31?→???????????仍????????
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??????亩???
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????
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????
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??
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3,906,051,632.70
3,906,051,632.705,066,722,332.72
5,066,722,332.728,702,979.88
8,702,979.88-
-93,474,845.85
93,474,845.851,850,781.61
1,850,781.61417,276,767.31
417,276,767.31-95,104,811.15
-95,104,811.151,481,890.88
1,481,890.8873,400,465.32
73,400,465.32-
-10,371,034.47
10,371,034.47-
-5,418,970,813.15
5,418,970,813.158,893,323.36
8,893,323.36??????????
??????????
2,012,021,379.89
2,012,021,379.892,750,901,517.88
2,750,901,517.88-
--
--
--
-208,896,778.92
208,896,778.92-99,767,197.90
-99,767,197.90-
--
--
--
--
-2,860,031,098.90
2,860,031,098.90-
-????????????
????????????
442,358,642.42
442,358,642.42400,583,017.96
400,583,017.96-
--
--
--
-53,963,760.07
53,963,760.07-
--
--
--
--
--
-454,546,778.03
454,546,778.03-
-???????????????
???????????????
59,319,000.00
59,319,000.00397,480,882.44
397,480,882.44-
--
--
--
-72,541,035.22
72,541,035.22206,969.30
206,969.30433,731.62
433,731.6221,937,500.00
21,937,500.00-
--
--
-448,725,118.58
448,725,118.58-
-?????????????
?????????????
351,328,381.51
351,328,381.51417,305,476.65
417,305,476.65-
--
--
--
-13,190,220.79
13,190,220.79-
--
--
--
-7,872,615.63
7,872,615.63-
-438,368,313.07
438,368,313.07-
-???ь??????
???ь??????
206,722,602.90
206,722,602.90295,733,937.40
295,733,937.40-
--
--
--
-60,629,690.71
60,629,690.714,455,417.45
4,455,417.45-
-26,164,440.00
26,164,440.00-
--
--
-334,654,605.56
334,654,605.56-
-↖?????????
↖?????????
129,465,960.38
129,465,960.38188,505,758.82
188,505,758.82-
--
--
--
-8,408,651.08
8,408,651.08-
-509,298.27
509,298.276,112,000.00
6,112,000.00-
-2,734,662.48
2,734,662.48-
-194,046,370.65
194,046,370.65-
-к?????????
к?????????
78,173,640.00
78,173,640.0080,502,786.41
80,502,786.41-
--
--
--
-1,799,247.28
1,799,247.28-
--
--
--
--
--
-82,302,033.69
82,302,033.69-
-?⌒ク?????????
?⌒ク?????????
80,000,000.00
80,000,000.0080,075,349.80
80,075,349.80-
--
--
--
-6,717.02
6,717.02-
--
--
--
--
--
-80,082,066.82
80,082,066.82-
-????????????
????????????
56,100,000.00
56,100,000.0058,362,702.92
58,362,702.92-
--
--
--
-131,534.39
131,534.39-
--
--
--
--
--
-58,494,237.31
58,494,237.31-
-????????ь??????????
????????ь??????????
40,180,000.00
40,180,000.0024,800,000.00
24,800,000.00-
--
-15,380,000.00
15,380,000.00-
--104,199.24
-104,199.24-
--
--
--
--
--
-40,075,800.76
40,075,800.76-
-?僃??、?????
?僃??、?????
49,000,000.00
49,000,000.0043,321,507.13
43,321,507.13-
--
--
--
--6,786,866.43
-6,786,866.43-
-879,992.85
879,992.85-
--
--
--
-37,414,633.55
37,414,633.55-
-??????????ъ????????????ъ??????
??????????ъ????????????ъ??????
56,496,379.67
56,496,379.677,016,955.38
7,016,955.38-
--
-42,500,000.00
42,500,000.00-
-
-3,062,565.15
3,062,565.15-
--
-9,696,770.00
9,696,770.00-
--
--
-36,757,620.23
36,757,620.23-
-傜???亪????????
傜???亪????????
21,000,000.00
21,000,000.0031,721,316.55
31,721,316.55-
--
--
--
-1,217,730.02
1,217,730.02-
--
--
--
--
--
-32,939,046.57
32,939,046.57-
-к???????????????
к???????????????
30,000,000.00
30,000,000.0030,000,426.25
30,000,426.25-
--
--
--
--401,756.32
-401,756.32-
--
--
--
--
--
-29,598,669.93
29,598,669.93-
-?ь??????????????
?ь??????????????
24,500,000.00
24,500,000.0019,459,911.47
19,459,911.47-
--
-6,500,000.00
6,500,000.00-
-2,110,583.44
2,110,583.44-
--
-1,020,728.25
1,020,728.25-
--
--
-27,049,766.66
27,049,766.66-
-????????????
????????????
20,000,000.00
20,000,000.0020,886,395.17
20,886,395.17-
--
--
--
-1,005,473.90
1,005,473.90-
--
-1,279,400.21
1,279,400.21-
--
--
-20,612,468.86
20,612,468.86-
-Eurasian Rail Gateway Closed Joint-Stock Company
Eurasian Rail Gateway Closed Joint-Stock Company19,090,978.81
19,090,978.8118,377,198.60
18,377,198.60-
--
--
--
-122,438.49
122,438.49-
-1,134,425.56
1,134,425.56-
--
-443,090.87
443,090.87-
-20,077,153.52
20,077,153.52-
-??
??
230,294,667.12
230,294,667.12201,687,191.89
201,687,191.898,702,979.88
8,702,979.88-
-29,094,845.85
29,094,845.851,850,781.61
1,850,781.613,608,293.12
3,608,293.12-
--1,475,557.42
-1,475,557.427,189,626.86
7,189,626.86-
--679,334.51
-679,334.51-
-223,195,030.46
223,195,030.468,893,323.36
8,893,323.36??
??
5,865,631,526.54
5,865,631,526.549,150,188,596.87
9,150,188,596.8712,723,253.02
12,723,253.02-176,916,673.96
-176,916,673.96345,422,709.85
345,422,709.8556,305,812.79
56,305,812.791,878,846,814.41
1,878,846,814.41-136,669,569.30
-136,669,569.302,362,175.21
2,362,175.211,769,415,046.92
1,769,415,046.92-
-15,287,594.20
15,287,594.20-
-9,252,800,787.57
9,252,800,787.5712,913,596.50
12,913,596.50?
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????、???????????5,831,525.70
5,831,525.70-
--
--
--
-127,541.70
127,541.705,959,067.40
5,959,067.40??????к??????????
??????к??????????4,020,273.14
4,020,273.14-
--
--
--
--
-4,020,273.14
4,020,273.14???哖??侠????
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1,484,388.36-
--
--
--
-32,465.16
32,465.161,516,853.52
??亪?????????
1,516,853.52
1,387,065.82
1,387,065.82-
--
--
--
-30,336.62
30,336.621,417,402.44
1,417,402.44??
??12,723,253.02
12,723,253.02
-
--
--
--
-190,343.48
190,343.4812,913,596.50
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12,913,596.50?
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???ъ | üü | üü | üü | üü | üü | üü | üü | üü |
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亩?
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???-??????オ?????? | ???-??????オ?????? | |
???? | 5,302,267,271.61 | 6,067,272,801.90 |
??????????? | 3,094,523,323.30 | 3,355,334,327.27 |
????? | 1,463,344,514.64 | 1,247,821,136.10 |
???? | 6,765,611,786.25 | 7,315,093,938.00 |
???? | 2,777,886,978.60 | 3,202,230,269.04 |
????? | 600,783,287.62 | 365,441,148.88 |
???? | 3,378,670,266.22 | 3,567,671,417.92 |
??? | 3,386,941,520.03 | 3,747,422,520.08 |
???ь?? | - | - |
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????????????仍 | 1,693,470,760.02 | 1,873,711,260.04 |
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- | - | |
ü?? | - | - |
ü????????? | - | - |
ü?? | - | - |
????ъ????????? | 1,693,470,760.02 | 1,873,711,260.04 |
???????????????? | - | - |
?ъ?? | 21,044,658,061.73 | 23,031,228,150.21 |
???? | 8,682,387.04 | -41,829,157.42 |
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2,770,273,105.15 | 3,501,433,970.82 | |
????????????? | 2,770,273,105.15 | 3,501,433,970.82 |
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????? | 7,006,975,336.32 | 7,131,693,867.51 |
???? | 9,401,675,675.05 | 8,994,251,046.22 |
???? | 742,653,049.70 | 3,117,310,364.93 |
????? | 2,991,872,620.29 | 845,178,440.48 |
???? | 3,734,525,669.99 | 3,962,488,805.41 |
??? | 5,667,150,005.06 | 5,031,762,240.81 |
???ь?? | 779,522,862.83 | 386,645,278.63 |
????????????? | 4,887,627,142.23 | 4,645,116,962.18 |
????????????仍 | 2,199,432,214.00 | 2,090,302,632.98 |
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660,598,884.90 | 660,598,884.90 | |
ü?? | - | - |
ü????????? | - | - |
ü?? | 660,598,884.90 | 660,598,884.90 |
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2,860,031,098.90 | 2,750,901,517.88 | |
???????????????? | - | - |
?ъ?? | 2,454,924,644.57 | 2,338,338,781.49 |
???? | 132,682,700.14 | 141,268,685.74 |
???? | 183,255,156.23 | 229,371,630.49 |
??? | 465,893,966.28 | 458,718,071.11 |
????????????? | 464,215,064.27 | 457,564,802.11 |
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?????????ъ??? | - | 94,500,000.00 |
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8 |
??????2024?12?31?→???????????仍????????
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亩? | ???/???? | ???/кк?? |
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л??亩????????? | üü | üü |
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л??亩????????? | üü | üü |
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394,050,500.00-
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--
--
--
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--
--
--
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21,172,941.98-
--
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1,644,220.29-
--
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22,817,162.27-
-14,740,290.67
14,740,290.67-
--
--
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415,223,441.98-
--
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1,644,220.29-
--
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416,867,662.27-
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14.
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???????? | - | - | - |
???? | 487,445.30 | - | 487,445.30 |
???????????? | 30,340,422.04 | - | 30,340,422.04 |
???? | - | 632,524.97 | 632,524.97 |
????????????? | 64,841,805.41 | - | 64,841,805.41 |
???? | - | 4,889,748.38 | 4,889,748.38 |
???????? | 49,731,004.76 | - | 49,731,004.76 |
??? | 3,225,826,276.67 | 293,529,654.57 | 3,519,355,931.24 |
??????????? | üü | üü | üü |
??? | 563,119,664.11 | 57,226,775.09 | 620,346,439.20 |
???????? | - | - | - |
???? | 109,855,762.01 | 12,433,603.31 | 122,289,365.32 |
???????????? | 3,817,007.85 | - | 3,817,007.85 |
???? | - | 274,675.97 | 274,675.97 |
????????????? | 31,823,283.64 | - | 31,823,283.64 |
???? | - | 1,058,471.34 | 1,058,471.34 |
???????? | 9,629,854.09 | - | 9,629,854.09 |
??? | 654,599,004.42 | 68,327,231.09 | 722,926,235.51 |
й????? | üü | üü | üü |
??? | 3,161,632.12 | - | 3,161,632.12 |
???????? | 36,005.19 | - | 36,005.19 |
??? | 3,197,637.31 | - | 3,197,637.31 |
???仍 | üü | üü | üü |
??? | 2,643,827,913.75 | 241,825,152.83 | 2,885,653,066.58 |
??? | 2,568,029,634.94 | 225,202,423.48 | 2,793,232,058.42 |
?2? ????????????????
亩? | ???? | ????????? | 亴????????? |
????????????????
339??C??3?10? | 22,082,379.40 |
?????н??
üü????????????????
?????? | ||
3,822,280.14 |
???????
й??????????
????????98??? | 554,406.83 | ↓??? | 亴?2025?12??? |
?? | 26,459,066.37 | üü | üü |
?3? ??????????????』?????ㄉ???????2024?12?31
???????????』??????』??』?≤????????????????????????????????????????????
??????2024?12?31?→???????????仍????????
- 123 -
?
??
??????亩???- ?
15.
????
亩? | ??? | ??? |
???? | 15,492,823,606.26 | 14,757,349,981.11 |
?????? | 1,273.61 | 143,692.99 |
?? | 15,492,824,879.87 | 14,757,493,674.10 |
?1? ????
1? ????????
亩?
?????
???????
?????
???????????????? |
??
а??? | üü | üü | üü | üü | üü |
??? | 14,839,529,891.09 | 1,929,071,048.80 | 2,010,482,465.77 | 6,878,728,581.87 | 25,657,811,987.53 |
??????????? | 236,257,899.28 | 31,772,133.23 | 184,420.76 | 16,757,568.98 | 284,972,022.25 |
???? | 56,066,292.63 | 5,714,472.14 | 157,371,299.20 | 340,139,460.71 | 559,291,524.68 |
???????? | 997,648,717.67 | 2,736,678.26 | - | 120,600,294.90 | 1,120,985,690.83 |
?????????? | 64,841,805.41 | - | - | - | 64,841,805.41 |
???? | 134,501.53 | - | - | - | 134,501.53 |
??????? | 17,314,368.07 | - | 143,953,706.15 | 214,323,177.89 | 375,591,252.11 |
??? | -162,646.79 | -748,210.01 | 648,633.30 | 262,223.50 | - |
?????????? | 30,340,422.04 | - | - | - | 30,340,422.04 |
???????? | 9,630,089.02 | 1,151.35 | -7,770,981.36 | 15,955,765.82 | 17,816,024.83 |
??? | 16,156,291,759.73 | 1,968,547,273.77 | 2,016,962,131.52 | 7,158,120,717.89 | 27,299,921,882.91 |
?????? | üü | üü | üü | üü | üü |
??? | 4,930,898,216.63 | 660,422,093.43 | 1,214,907,936.69 | 3,740,448,972.38 | 10,546,677,219.13 |
???????? | - | - | - | - | - |
???? | 566,004,714.68 | 42,655,367.28 | 148,948,527.90 | 424,880,872.73 | 1,182,489,482.59 |
?????????? | 31,823,283.64 | - | - | - | 31,823,283.64 |
???? | 87,452.72 | - | - | - | 87,452.72 |
??????? | 13,017,825.13 | - | 108,432,761.16 | 187,846,777.06 | 309,297,363.35 |
??? | 11,244.80 | -97,005.96 | -19,842.11 | 105,603.27 | - |
?????????? | 3,817,007.85 | - | - | - | 3,817,007.85 |
???????? | 2,351,376.64 | 503.63 | -5,800,161.02 | 7,739,403.93 | 4,291,123.18 |
??? | 5,514,341,456.13 | 702,980,958.38 | 1,249,603,700.30 | 3,985,328,075.25 | 11,452,254,190.06 |
й????? | üü | üü | üü | üü | üü |
??? | 241,728,921.73 | - | 111,815,613.96 | 240,251.60 | 353,784,787.29 |
???? | - | - | - | - | - |
???? | - | - | 864,347.41 | - | 864,347.41 |
???????? | 1,923,646.71 | - | - | - | 1,923,646.71 |
??? | 243,652,568.44 | - | 110,951,266.55 | 240,251.60 | 354,844,086.59 |
???仍 | üü | üü | üü | üü | üü |
??? | 9,666,902,752.73 | 1,268,648,955.37 | 683,758,915.12 | 3,138,039,357.89 | 14,757,349,981.11 |
??? | 10,398,297,735.16 | 1,265,566,315.39 | 656,407,164.67 | 3,172,552,391.04 | 15,492,823,606.26 |
????????????仍 | 390,463,831.52 | 624,428.19 | - | 87,286,325.17 | 478,374,584.88 |
???????????????а??л?ъ??儈?????????????????????3?
-
3 |
??????2024?12?31?→???????????仍????????
- 124 -
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?1? ???? - ?
2? ???????????????????????????????
亩? | ?仍 | ?? |
1ˊ??????????????????? | 3,041,598,195.21 | üü |
2ˊ????????????? | 69,413,441.72 | üü |
3ˊ????????????? | üü | üü |
?1?????????????? | 375,591,252.11 | üü |
?2?????????????? | 65,429,541.35 | üü |
?
????????????????
40,474,575.96 |
üü
3? ???????????
亩? | ???? | ???? | ???? | ???? | ?? |
????? | 8,575,329.78 | 7,252,883.44 | - | 1,322,446.34 | üü |
????? | 59,459,409.63 | 36,415,833.13 | 11,512,899.15 | 11,530,677.35 | üü |
??????????????? | 1,378,702.31 | 1,293,757.95 | - | 84,944.36 | üü |
?? | 69,413,441.72 | 44,962,474.52 | 11,512,899.15 | 12,938,068.05 | üü |
4? ????』?』??????
亩? | ???? |
????? | 2,190,622.21 |
??????????????? | 752,401,052.30 |
?? | 754,591,674.51 |
??????2024?12?31?→???????????仍????????
- 125 -
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??
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?1? ???? - ?
5? ?????????????
亩? | ?????? | ?????? | ?? |
????????亩? | 347,168,938.47 | - | ????ㄓ????? |
??????????亩? | 266,286,454.83 | - | ????ㄓ????? |
????????????? | 197,376,735.32 | 204,738,913.29 | ↓??? |
?⒆й?????????а?? | 133,902,861.70 | 138,302,779.20 | ↓??? |
??┘?????? | 70,949,167.67 | 74,434,080.03 | ↓??? |
ь????????? | 70,136,575.96 | 74,584,103.89 | ?????????? |
?????? | 43,451,306.12 | 47,384,948.99 | ↓??? |
??オ????1???? | 34,417,035.77 | 38,637,726.31 | ↓??? |
???????オ?????????? | 33,041,270.33 | 34,667,114.38 | ↓??? |
??????1????? | 30,901,168.47 | 32,213,527.08 | ↓??? |
??7-11??????? | 28,955,917.30 | 30,844,288.55 | ↓??? |
??????7????? | 28,344,829.42 | 29,543,904.95 | ↓??? |
?ь??????亩? | 26,913,239.31 | 31,485,415.23 | ↓??? |
??????3????? | 26,276,488.09 | 27,343,448.40 | ↓??? |
??????5????? | 23,010,223.37 | 23,972,137.19 | ↓??? |
???????????????? | 22,265,451.84 | 23,390,254.65 | ????????й?????????? |
??339??C?11?亩? | 21,748,271.01 | 23,005,937.49 | ?????н???????? |
?????????????1 | 21,521,605.60 | 22,360,579.36 | ↓??? |
???????オ???????1?? | 20,128,281.83 | 20,991,571.56 | ↓??? |
?????????????1??? | 19,345,548.58 | 20,130,087.94 | ????????й?????????? |
?⒆й????? | 17,507,479.91 | 18,306,658.39 | ↓??? |
?????????????3??? | 14,902,055.78 | 15,512,427.06 | ????????й?????????? |
?⒆й??????????? | 14,230,633.13 | 15,097,937.14 | ↓??? |
?????2?? | 13,765,798.40 | 15,601,190.49 | ↓??? |
?????????????2??? | 12,503,129.91 | 12,840,135.44 | ????????й?????????? |
?????????02??? | 11,899,828.86 | 12,783,831.54 | ?????????? |
?????????01??? | 11,732,737.83 | 12,605,413.95 | ?????????? |
???????オ???????2?? | 11,384,795.28 | 11,847,416.78 | ↓??? |
???????オ???????3?? | 10,552,598.34 | 10,981,403.49 | ↓??? |
?????????4??? | 9,877,979.63 | 10,791,272.15 | ?????????? |
?????1?? | 9,340,805.33 | 10,377,459.66 | ↓??? |
?????????3??? | 8,335,595.96 | 9,106,283.64 | ?????????? |
?⒆й?????? | 6,330,814.63 | 6,722,752.23 | ↓??? |
?????????а???? | 6,197,593.55 | 6,454,104.47 | ↓??? |
?? | 32,744,798.61 | 38,088,006.46 | üü |
?? | 1,657,448,016.14 | 1,105,147,111.38 | üü |
-
5 |
??????2024?12?31?→???????????仍????????
- 126 -
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6? ???????????
??????????????????ㄉ???????????????????к??????????????????????????????????????2024?12?31??????к??????????????????????亮??????????????ъ?⌒??л━?????????????а???????????????????????а?????????????????????仍?????????????????????о????????????????????????』?≤??オ?????????』??????????
????仍??????????????仍?????????????а??????????????????л?
?????
?????з?? | ????仍 |
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???? |
仍?з
?? | ??????????? |
???
????
?????????
???????????????????
19,644.59 | 19,731.76 | - | ????????????????????????????????????? |
????』?????2%?オ???12%?
????5.50% | 』???儈???????????????ъ????』?≤???? |
CPI?
オ????儈????????????????????????????? |
????????????┘??????????
??????????????仾????????????????а?????????仾???????ъ????????ъ????仾?????
14,202.37
14,202.37 | 14,624.81 | - | ????????????????????????????????????? |
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????』?????2%?オ???10%?????5.50%
???????????????????????
/? | ||||
17,447.37 | 17,979.42 | - | ????????????????????????????????????? |
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オ?????オ??????????????????????????? ?????????????н???????????????????仾????????????????????? |
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6 |
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亴????? | 亴???????? | 亴????????????? | っ???????? | っ????????????? |
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4,
634.29 |
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????? | - | 10 |
?
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/??????? |
47.50
/??㊣
/????? ??』????? |
3%?
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?2? ??????
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??????????????? | 1,273.61 | 143,692.99 |
?? | 1,273.61 | 143,692.99 |
??????2024?12?31?→???????????仍????????
- 128 -
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16.
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?1? ????
亩? | ??? | ??? |
???? | 656,542,638.70 | 824,783,662.00 |
???? | - | - |
?? | 656,542,638.70 | 824,783,662.00 |
?2? ??????
亩?
??? | ??? | |||||
???仍 | ???? | ???? | ???仍 | ???? | ???? | |
???????????亩? | 228,973,162.82 | - | 228,973,162.82 | 23,378,079.86 | - | 23,378,079.86 |
??????亩? | 77,179,229.24 | - | 77,179,229.24 | 10,273,425.04 | - | 10,273,425.04 |
?????? | 50,848,565.98 | - | 50,848,565.98 | 13,971,170.65 | - | 13,971,170.65 |
??ь???亩? | 50,160,910.64 | - | 50,160,910.64 | 1,382,625.36 | - | 1,382,625.36 |
?????? | 47,522,088.66 | - | 47,522,088.66 | 1,522,875.30 | - | 1,522,875.30 |
??????????????? | 31,730,310.91 | - | 31,730,310.91 | 134,024,899.51 | - | 134,024,899.51 |
???к????亩? | 21,346,024.88 | - | 21,346,024.88 | 21,346,024.88 | - | 21,346,024.88 |
??????亩? | 21,149,066.85 | - | 21,149,066.85 | 1,146,091.28 | - | 1,146,091.28 |
?????????????亩? | 13,445,374.15 | - | 13,445,374.15 | 1,638,091.50 | - | 1,638,091.50 |
????????? | 12,574,749.89 | - | 12,574,749.89 | 12,574,749.89 | - | 12,574,749.89 |
嗉??????亩? | 12,389,016.08 | - | 12,389,016.08 | 12,389,016.08 | - | 12,389,016.08 |
?????ь??????SHEIN亩? | 10,716,636.77 | - | 10,716,636.77 | 10,455,753.74 | - | 10,455,753.74 |
?????????????亩? | 8,959,578.70 | - | 8,959,578.70 | 5,195,104.69 | - | 5,195,104.69 |
儈????????????? | 7,780,052.16 | - | 7,780,052.16 | - | - | - |
???????????????亩? | 7,550,594.97 | - | 7,550,594.97 | - | - | - |
??????亩? | 2,208,560.70 | - | 2,208,560.70 | 54,823,550.50 | - | 54,823,550.50 |
?ь??????亩? | 2,190,885.86 | - | 2,190,885.86 | 14,956,870.00 | - | 14,956,870.00 |
????????亩? | - | - | - | 151,478,630.21 | - | 151,478,630.21 |
??????????亩? | - | - | - | 117,084,901.47 | - | 117,084,901.47 |
???????????亩? | - | - | - | 44,341,913.59 | - | 44,341,913.59 |
???????????? | - | - | - | 41,018,836.15 | - | 41,018,836.15 |
??????й≤?????嗉??亩? | - | - | - | 25,966,021.91 | - | 25,966,021.91 |
??????? | - | - | - | 24,661,137.39 | - | 24,661,137.39 |
???????? | - | - | - | 16,947,885.91 | - | 16,947,885.91 |
??????????? | - | - | - | 6,142,562.17 | - | 6,142,562.17 |
???? | 49,917,829.44 | 100,000.00 | 49,817,829.44 | 78,163,444.92 | 100,000.00 | 78,063,444.92 |
?? | 656,642,638.70 | 100,000.00 | 656,542,638.70 | 824,883,662.00 | 100,000.00 | 824,783,662.00 |
-
8 |
??????2024?12?31?→???????????仍????????
- 129 -
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亩?
亴??
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757,305,300.0023,378,079.86
23,378,079.86205,595,082.96
205,595,082.96-
--
--
-228,973,162.82
228,973,162.82
30.24
30.24
30.24
30.24
1,266,872.60
1,266,872.601,266,872.60
1,266,872.60
2.56
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2.56
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???????????????322,510,000.00
322,510,000.00134,024,899.51
134,024,899.5168,723,151.18
68,723,151.18-
-171,017,739.78
171,017,739.78-
-31,730,310.91
31,730,310.91
79.56
79.56
79.56
79.56
3,106,687.87
3,106,687.871,387,274.32
1,387,274.32
2.06
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2.06
????????亩?
????????亩?
405,991,721.30
405,991,721.30151,478,630.21
151,478,630.21197,582,834.15
197,582,834.15-
-349,061,464.36
349,061,464.36-
--
-
85.98
85.98
100.00
100.00
-
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382,395,015.00
382,395,015.00117,084,901.47
117,084,901.47149,201,553.36
149,201,553.36-
-266,286,454.83
266,286,454.83-
--
-
69.64
69.64
100.00
100.00
2,421,606.55
2,421,606.552,228,471.39
2,228,471.39
2.85
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1,868,202,036.30
1,868,202,036.30425,966,511.05
425,966,511.05621,102,621.65
621,102,621.65-
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786,365,658.97-
-260,703,473.73
260,703,473.73
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üü6,795,167.02
6,795,167.024,882,618.31
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?4? ???????????????????????????????????????????2024?12?31??????
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а??? | üü | üü | üü | üü | üü | üü | üü |
??? | 4,894,417,904.74 | 44,782,871.42 | 3,082,091.02 | 2,313,783.30 | 14,917,311.15 | 24,623,976.37 | 4,984,137,938.00 |
???????? | - | - | - | - | - | - | - |
???? | 580,345,569.23 | 1,920,567.09 | - | 12,018,513.36 | 9,455,553.76 | 9,735,065.94 | 613,475,269.38 |
??????? | 992,464,476.60 | 8,735,345.56 | - | 2,395,582.00 | 11,359,914.02 | 4,052,672.54 | 1,019,007,990.72 |
???????? | -22,036,333.78 | - | - | 82,921.09 | - | - | -21,953,412.69 |
??? | 4,460,262,663.59 | 37,968,092.95 | 3,082,091.02 | 12,019,635.75 | 13,012,950.89 | 30,306,369.77 | 4,556,651,803.97 |
?????? | üü | üü | üü | üü | üü | üü | üü |
??? | 1,965,909,186.63 | 7,714,260.64 | 919,499.62 | 1,768,447.90 | 7,547,950.22 | 7,432,058.62 | 1,991,291,403.63 |
???????? | - | - | - | - | - | - | - |
???? | 814,297,309.57 | 9,154,141.61 | 1,027,363.69 | 2,771,053.69 | 8,597,998.68 | 8,619,675.38 | 844,467,542.62 |
??????? | 814,773,548.51 | 5,588,211.64 | - | 2,203,985.48 | 8,839,109.28 | 3,469,404.43 | 834,874,259.34 |
???????? | -4,407,132.33 | - | - | 42,003.18 | - | - | -4,365,129.15 |
??? | 1,961,025,815.36 | 11,280,190.61 | 1,946,863.31 | 2,377,519.29 | 7,306,839.62 | 12,582,329.57 | 1,996,519,557.76 |
й????? | üü | üü | üü | üü | üü | üü | üü |
??? | - | - | - | - | - | - | - |
??? | - | - | - | - | - | - | - |
???仍 | üü | üü | üü | üü | üü | üü | üü |
??? | 2,928,508,718.11 | 37,068,610.78 | 2,162,591.40 | 545,335.40 | 7,369,360.93 | 17,191,917.75 | 2,992,846,534.37 |
??? | 2,499,236,848.23 | 26,687,902.34 | 1,135,227.71 | 9,642,116.46 | 5,706,111.27 | 17,724,040.20 | 2,560,132,246.21 |
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-
30 |
??????2024?12?31?→???????????仍????????
- 131 -
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??
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18.
????
?1? ??????
亩?
????
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?????? |
?????
????
???? | ??? | ?????? |
??
???
а????? | üü | 8,735,573,346.97 | 112,407,472.32 | 246,892,891.56 | 25,312,984.67 | - | 4,861,307.04 | 9,074,422,033.22 |
???????? | 20?99? | 7,085,934,570.43 | 111,844,681.20 | 167,004,051.15 | 19,235,138.27 | - | 26,185,910.36 | 7,371,734,074.87 |
??? | 10? | 5,007,651.46 | - | - | - | - | - | 5,007,651.46 |
?? | 5? | 1,015,561,557.52 | 562,791.12 | 79,749,660.41 | 6,077,846.40 | - | -1,350,174.57 | 1,088,445,988.08 |
???? | 9??10? | 546,679,032.88 | - | - | - | - | -19,985,686.51 | 526,693,346.37 |
?? | 5? ?8? | 82,390,534.68 | - | 139,180.00 | - | - | 11,257.76 | 82,540,972.44 |
??????仍?? | üü | 2,451,621,813.33 | -4,421,902.31 | 325,216,797.78 | 12,036,548.82 | - | -7,310,959.58 | 2,753,069,200.40 |
???????? | 20?99? | 1,515,886,711.98 | -4,421,902.31 | 151,572,449.82 | 5,984,746.64 | - | 4,017,302.83 | 1,661,069,815.68 |
??? | 10? | 6,581.40 | - | 1,070.06 | - | - | - | 7,651.46 |
?? | 5? | 684,928,229.09 | - | 113,704,003.13 | 6,051,802.18 | - | -1,064,969.16 | 791,515,460.88 |
???? | 9??10? | 222,571,514.56 | - | 59,065,353.54 | - | - | -10,267,509.13 | 271,369,358.97 |
?? | 5? ?8? | 28,228,776.30 | - | 873,921.23 | - | - | 4,215.88 | 29,106,913.41 |
й??????仍?? | üü | 58,913,956.77 | - | - | - | - | - | 58,913,956.77 |
???????? | 20?99? | 3,887,400.00 | - | - | - | - | - | 3,887,400.00 |
??? | 10? | 5,000,000.00 | - | - | - | - | - | 5,000,000.00 |
?? | 5? | - | - | - | - | - | - | - |
???? | 9??10? | - | - | - | - | - | - | - |
?? | 5? ?8? | 50,026,556.77 | - | - | - | - | - | 50,026,556.77 |
???????? | üü | 6,225,037,576.87 | üü | üü | üü | üü | üü | 6,262,438,876.05 |
???????? | 20?99? | 5,566,160,458.45 | üü | üü | üü | üü | üü | 5,706,776,859.19 |
??? | 10? | 1,070.06 | üü | üü | üü | üü | üü | - |
?? | 5? | 330,633,328.43 | üü | üü | üü | üü | üü | 296,930,527.20 |
???? | 9??10? | 324,107,518.32 | üü | üü | üü | üü | üü | 255,323,987.40 |
?? | 5? ?8? | 4,135,201.61 | üü | üü | üü | üü | üü | 3,407,502.26 |
???????????????а??л?ъ??儈???????????????????????3?????4?
???????????????????????????????????????仍????н???
?2? ???????????????
亩? | ???? | ????????? |
?????ь亩?????? | 19,954,977.47 | ↓?о?????? |
?チ????????ㄉ??????? | 5,598,956.86 | ↓??? |
?? | 25,553,934.33 | üü |
?3? ???????????
?????????????????????????к??????????????????????????????????????2024?12?31??????к??????????????????????亮??????????????ъ?⌒??л━????????????????????????????15?
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3 |
??????2024?12?31?→???????????仍????????
- 132 -
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19.
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?1? ????
?????
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??????????→??
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????KLG EUROPE EERSEL B.V.?7???
KLG EUROPE EERSEL B.V.?7?????а??л?ъ??
??а??л?ъ??2,115,117,259.78
2,115,117,259.78-
--
--
--
--89,753,614.38
-89,753,614.382,025,363,645.40
2,025,363,645.40???????????????
?????????????????а??л?ъ??
??а??л?ъ??215,048,533.68
215,048,533.68-
--
--
--
--
-215,048,533.68
215,048,533.68???????????
?????????????а??л?ъ??
??а??л?ъ??170,927,814.49
170,927,814.49-
--
--
--
--
-170,927,814.49
170,927,814.49?????????????
???????????????а??л?ъ??
??а??л?ъ??134,843,091.03
134,843,091.03-
--
--
--
--
-134,843,091.03
134,843,091.03????????
??????????а??л?ъ??
??а??л?ъ??44,442,093.80
44,442,093.80-
--
--
--
--
-44,442,093.80
44,442,093.80?????????┘????
?????????┘??????а??л?ъ??
??а??л?ъ??29,621,440.67
29,621,440.67-
--
--
--
--
-29,621,440.67
29,621,440.67????????
??????????а??л?ъ??
??а??л?ъ??7,166,615.77
7,166,615.77-
--
--
--
--
-7,166,615.77
7,166,615.77???儈???????????
???儈?????????????а??л?ъ??
??а??л?ъ??
-
-24,297,900.54
24,297,900.54-
--
--
--
-24,297,900.54
24,297,900.54??
????а??л?ъ??
??а??л?ъ??41,623,993.09
41,623,993.09572,929.04
572,929.04-
--
--
--
-42,196,922.13
42,196,922.13???
???üü
üü2,758,790,842.31
2,758,790,842.3124,870,829.58
24,870,829.58-
--
--
--89,753,614.38
-89,753,614.382,693,908,057.51
2,693,908,057.51??????
??????üü
üü717,242,442.23
717,242,442.23üü
üüüü
üüüü
üüüü
üüüü
üü728,338,556.55
728,338,556.55??
??üü
üü2,041,548,400.08
2,041,548,400.08üü
üüüü
üüüü
üüüü
üüüü
üü1,965,569,500.96
?1????????????????????????????
?2????????儈????????????????24,870,829.58????????3?
1,965,569,500.96
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??????2024?12?31?→???????????仍????????
- 133 -
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?2? ????????
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KLG EUROPE EERSEL B.V.?7???335,492,628.70
335,492,628.70
-
--
-
-14,236,409.77
-14,236,409.77
-
-
321,256,218.93
321,256,218.93???????????????
???????????????215,048,533.68
215,048,533.68
-
--
--
--
-
215,048,533.68
215,048,533.68?????????????
?????????????134,843,091.03
134,843,091.03
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134,843,091.03
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134,843,091.03
29,621,440.67
29,621,440.67-
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???????????
-
--
-
25,332,524.09
25,332,524.09-
--
-25,332,524.09
25,332,524.09???????????????
???????????????2,236,748.15
2,236,748.15-
--
--
--
-2,236,748.15
2,236,748.15??
??717,242,442.23
717,242,442.23
-
-
25,332,524.09
25,332,524.09-14,236,409.77
-14,236,409.77
-
-
728,338,556.55
728,338,556.55
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??
??????2024?12?31?→???????????仍????????
- 134 -
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KLG EUROPEEERSEL B.V
.?
7 |
???
??7????????????????????????????????????????а???????7???ъ???????????????7?????а???????????????7?????????????????????7??????????????????????????2024?12?31?????????????????????
10,594.59 |
з??
уъ??
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????????????????????????亴?????????????????????????????????????????????????????????ъ????????
?4? ????????????????????????????
??????????
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37,507.22з??
BV1
33,264.94з??
4,268.79 з??
-
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??????2024?12?31?→???????????仍????????
- 135 -
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KLG EUROPE EERSEL B.V.
?7???
??
??
3.50%-7.00%
3.50%-7.00%
9.76%-10.41%
9.76%-10.41%
2031????
2031????
2.54%
2.54%
10.41%
10.41%
13.00%
13.00%
??
??
3.00%-7.00%
3.00%-7.00%
10.53%-10.75%
10.53%-10.75%
2031????
2031????
2.60%
2.60%
10.53%
10.53%
13.19%
????2024???????о????????亴???ā?????7??????????亴???????????????н?亴??????亴?7???????ъ??????????????????????????????????ъ?????????????????н?????????????????????????????????????????亴???????ъ????????????????????????????????亴??????????л?0.12%-0.90%?
13.19%
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??????2024?12?31?→???????????仍????????
- 136 -
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KLG EUROPE EERSEL B.V.??7????
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IMF (????????
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IMF (????????
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??WACC????????????????????
WACC
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WACC
?
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????
???↓?CAPM????仾???????????????仾?????????
?????????????????
Aswath Damodaran
????
????仾??????
Beta |
?????????????????
???????????仍???????????
Kroll |
?
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?????????仾????傡???????????2.00% | |
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Bloomberg Ticker
?
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Bloomberg Ticker
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2024???????о????????亴????
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??KLG EUROPE EERSEL B.V.?7???
KLG EUROPE EERSEL B.V.?7???
5.00%
5.00%
6.94%
6.94%
10.55%
10.55%
9.47%
9.47%
2,941.17з??
2,941.17з??2,688.47з??
2,688.47з??
?
??
??????2024?12?31?→???????????仍????????
- 137 -
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20.
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??????243,492,498.99
243,492,498.99
-
--
-58,729,758.38
58,729,758.3884,662,674.80
84,662,674.80-22,572.16
-22,572.16-
-217,537,010.41
217,537,010.41üü
üü??
??
5,436,634.71
5,436,634.71-
--
-1,349,153.95
1,349,153.953,093,895.66
3,093,895.66-10,463.90
-10,463.90-
-3,681,429.10
3,681,429.10üü
üü??
??
248,929,133.70
248,929,133.70
-
--
-60,078,912.33
60,078,912.3387,756,570.46
87,756,570.46-33,036.06
-33,036.06-
-221,218,439.51
221,218,439.51üü
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??????2024?12?31?→???????????仍????????
- 138 -
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21.
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?1? ???????????
亩?
??? | ??? |
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??????
??????????????? | ||||
』??? | 652,394,178.80 | 2,712,393,289.38 | 753,787,738.34 | 3,155,046,277.23 |
????? | 152,266,176.80 | 612,434,237.57 | 81,499,520.15 | 329,012,405.31 |
?????? | 114,550,366.15 | 458,304,202.83 | 102,183,733.26 | 408,848,390.84 |
????????????? | 77,916,692.74 | 320,981,329.54 | 61,487,493.80 | 250,519,284.98 |
??????????????? | 10,481,768.66 | 63,525,870.66 | 14,773,122.01 | 89,534,072.79 |
?????? | 3,374,000.24 | 13,496,000.60 | 3,190,124.22 | 12,804,853.53 |
???????? | 2,398,820.47 | 9,595,281.87 | 6,461,794.39 | 25,847,177.56 |
??а?????? | 638,601.63 | 2,554,406.50 | 5,570,751.63 | 22,283,006.50 |
?????????? | 64,728,896.18 | 273,787,333.28 | 55,881,438.45 | 238,445,190.18 |
?? | 1,078,749,501.67 | 4,467,071,952.23 | 1,084,835,716.25 | 4,532,340,658.92 |
1? ???????????
亩? | ??? | ??? |
???????? | 1,235,124,903.79 | 1,335,850,273.53 |
????? | 2,533,598,777.95 | 2,444,106,427.82 |
?? | 3,768,723,681.74 | 3,779,956,701.35 |
?????????????????????????????????????仍?????????????????????????????????仍?????????????
-
38 |
??????2024?12?31?→???????????仍????????
- 139 -
?
??
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ˊ
????- ?
2? ??????????????????л????
?? | ??? | ??? | ?? |
2024 | - | 209,165,412.28 | üü |
2025 | 204,695,169.99 | 316,458,439.44 | üü |
2026 | 145,066,961.67 | 427,055,401.41 | üü |
2027 | 560,957,722.60 | 575,406,064.92 | üü |
2028 | 612,875,531.69 | 684,187,785.16 | üü |
2029 | 768,638,863.31 | - | üü |
2030 | - | - | üü |
2031 | - | - | üü |
2032 | - | - | üü |
2033 | - | - | üü |
2034 | - | - | üü |
??????????? | 241,364,528.69 | 231,833,324.61 | üü |
?? | 2,533,598,777.95 | 2,444,106,427.82 | üü |
?2? ???????????
亩?
??? | ??? | |||
?????? | ??????? | ?????? | ??????? | |
????? | 615,797,491.48 | 2,560,132,246.21 | 715,035,794.13 | 2,992,846,534.37 |
?ъ????????????? | 239,944,274.06 | 1,048,548,109.02 | 219,443,144.30 | 978,951,730.45 |
????????????? | 143,434,553.53 | 573,738,214.10 | 79,452,066.47 | 317,808,265.86 |
????? | 36,789,191.18 | 147,887,907.62 | 27,662,041.60 | 111,036,775.27 |
?????????????? | 3,685,072.67 | 14,740,290.67 | 3,274,017.60 | 13,096,070.38 |
????????? | 2,446,970.31 | 10,863,192.98 | 1,877,967.53 | 8,441,373.82 |
?? | 1,042,097,553.23 | 4,355,909,960.60 | 1,046,745,031.63 | 4,422,180,750.15 |
?3? ?????仍????????????
亩?
????????????????仍 | ?????????????????仍 | ????????????????仍 | ?????????????????仍 | |
?????? | -758,364,445.37 | 320,385,056.30 | -807,753,297.61 | 277,082,418.64 |
?????? | -758,364,445.37 | 283,733,107.86 | -807,753,297.61 | 238,991,734.02 |
??????2024?12?31?→???????????仍????????
- 140 -
?
??
??????亩???- ?
22.
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亩?
??? | ??? | |||||
???仍 | ???? | ???? | ???仍 | ???? | ???? | |
????亩 | 85,821,373.17 | - | 85,821,373.17 | - | - | - |
亴?????? | 50,698,868.18 | - | 50,698,868.18 | 38,439,663.24 | - | 38,439,663.24 |
亴??????? | 13,265,050.27 | - | 13,265,050.27 | 171,267,850.27 | - | 171,267,850.27 |
?????????? | - | - | - | 111,764,602.55 | - | 111,764,602.55 |
?? | 149,785,291.62 | - | 149,785,291.62 | 321,472,116.06 | - | 321,472,116.06 |
???????й≤???????????л???й≤???ā???????й≤???????????????й≤?????????????????????????????????????2019?9?27???о?ь????????л????ь????ā??????о????????л?????????ā????????????й≤????????????????????????????????????????ь??????????????????????????????????????仾??????????????????????????????????????????????????????????????仍????????ь??????2024?9?4???????????????????????????????
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0 |
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23.
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亩?
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???? | 27,287,681.61 | 27,287,681.61 | ????? | ?1 | 142,716,012.24 | 142,716,012.24 | ????? | ?1 |
?????? | 14,573,563.65 | 13,480,546.44 | ?? | ?2 | 14,573,563.65 | 13,772,017.71 | ?? | ?2 |
???? | 533,756,941.31 | 478,374,584.88 | ?? | ?3 | 249,226,295.48 | 221,507,701.82 | ?? | ?3 |
???? | 652,384,823.19 | 612,158,813.58 | ?? | ?4 | 295,479,936.98 | 279,487,403.75 | ?? | ?4 |
???? | 31,730,310.91 | 31,730,310.91 | ?? | ?5 | 134,024,899.51 | 134,024,899.51 | ?? | ?5 |
???????-??????? | - | - |
üü
?
6 | 111,764,602.55 | 111,764,602.55 |
??
?
6 | ||||||||
?? | 1,259,733,320.67 | 1,163,031,937.42 | üü | üü | 947,785,310.41 | 903,272,637.58 | üü | üü |
?1???????????????????1?
?2???????????????????????????????儈???????????л?????????ā?????????????????13,480,546.44?????13,772,017.71???
?3?????????????????????????????????????????????л??????????ā?????????????????200,222,309.63?????53,268,869.16????????????????????????????????????????????????157,920,050.76?????168,238,832.66??????????⒆???????????????????????????118,713,357.30?????????ь????????????л???ь??????ā?????????????????1,518,867.19??
?4?????????????????????????????к????????????????????????????204,637,265.91???????????????????????????????190,214,083.10?????194,326,820.02????????????ь??????????????????????????????105,468,233.35??????????????????????????????????????51,028,646.84?????52,114,362.73?????????????????????????????????32,327,824.90?????33,046,221??????????ь??????????????????????28,482,759.48??
?5????????????????????????????????????????????????????????????????31,730,310.91?????134,024,899.51???
?6???????22?
??????2024?12?31?→???????????仍????????
- 142 -
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24.
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??????????548,601,373.99
548,601,373.99-
-68,033,571.27
68,033,571.2722,556,607.91
22,556,607.9148,477,521.65
48,477,521.65-
-425,114.85
425,114.85-
--837,725.79
-837,725.79545,188,204.76
545,188,204.76???????????
???????????144,576,801.99
144,576,801.99-
-41,081,131.08
41,081,131.081,416,210.05
1,416,210.0512,694,851.24
12,694,851.24-
--
--
-1,629,583.30
1,629,583.30173,176,455.08
173,176,455.08??????
??????5,624,612.59
5,624,612.59-
-342,411.73
342,411.735,044.87
5,044.87-
-1,983,750.74
1,983,750.74-
--
--
-3,978,228.71
3,978,228.71??????????
??????????12,723,253.02
12,723,253.02-
--
--
--
--
--
--
-190,343.48
190,343.4812,913,596.50
12,913,596.50??????????
??????????3,161,632.12
3,161,632.12-
--
--
--
--
--
--
-36,005.19
36,005.193,197,637.31
3,197,637.31????????
????????353,784,787.29
353,784,787.29-
--
--
--
-864,347.41
864,347.41-
--
-1,923,646.71
1,923,646.71354,844,086.59
354,844,086.59????????
????????100,000.00
100,000.00-
--
--
--
--
--
--
--
-100,000.00
100,000.00????????
????????58,913,956.77
58,913,956.77-
--
--
--
--
--
--
--
-58,913,956.77
58,913,956.77??????
??????717,242,442.23
717,242,442.23-
-25,332,524.09
25,332,524.09-
--
--
--
--
--14,236,409.77
-14,236,409.77728,338,556.55
728,338,556.55??
??1,844,728,860.00
1,844,728,860.00-
-134,789,638.17
134,789,638.1723,977,862.83
23,977,862.8361,172,372.89
61,172,372.892,848,098.15
2,848,098.15425,114.85
425,114.85-
--11,294,556.88
-11,294,556.881,880,650,722.27
1,880,650,722.27
?
??
??????2024?12?31?→???????????仍????????
- 143 -
?
??
??????亩???- ?
25.
????
?1? ??????
?? | ???? | ???? |
???? | 3,194,097,147.55 | 410,217,777.09 |
??????? | 100,094,416.67 | 200,000,000.00 |
?? | 3,294,191,564.22 | 610,217,777.09 |
????????????????????????ъ????????100,000,000???????????????????????????
?2? ??????????????????
26.
????
?? | ??? | ??? |
?????? | 183,554,323.76 | 80,827,292.06 |
?? | 183,554,323.76 | 80,827,292.06 |
????????????????????
27.
????
?1? ??????
?喴
??? | ??? | |||
?仍 | ????%?? | ?仍 | ????%?? | |
1?????1?? | 12,534,281,476.56 | 98.25 | 12,183,341,072.97 | 98.48 |
1?2???2?? | 147,329,084.59 | 1.15 | 111,358,233.15 | 0.90 |
2?3???3?? | 36,028,801.73 | 0.28 | 36,632,683.30 | 0.30 |
3??к | 39,255,509.02 | 0.32 | 40,452,376.62 | 0.32 |
?? | 12,756,894,871.90 | 100.00 | 12,371,784,366.04 | 100.00 |
???к?????喴???????????????????
-
3 |
??????2024?12?31?→???????????仍????????
- 144 -
?
??
??????亩???- ?
ˊ
????- ?
?2? ?喴??а????????
???? | ?仍 | ?喴 | ????? |
??1 | 20,162,476.62 | 1?2? | ??? |
??2 | 10,681,093.50 | 2?3? | ??? |
??3 | 8,184,722.83 | 1?2??2?3??3??к | ??? |
?????????? | 7,879,933.26 | 1?2? | ??? |
??4 | 6,075,358.34 | 1?2? | ??? |
?? | 52,983,584.55 | üü | üü |
?3? ?????????????5%??5%??к??????ь????亩?
28.
????
?1? ??????
亩? | ??? | ??? |
?????ъ?亴?? | 3,605,801,389.22 | 3,434,279,868.57 |
уъ??ъ?亴??
682,547,510.90 | 603,650,984.99 | |
??ъ?亴?? | 297,617,079.97 | 218,948,869.17 |
?? | 4,585,965,980.09 | 4,256,879,722.73 |
???????????????? | - | - |
?? | 4,585,965,980.09 | 4,256,879,722.73 |
?????亴???????亩???????о?????????????????????????аъ??????????????????????????????????????????????????????????????????????????ъ????????о????????
?2? ?????????????????仍?????仍4,256,879,722.73?????
??????????????????ъ?亴?????????3,434,279,868.57??уъ??ъ?亴?????????603,650,984.99????ъ?亴?????????218,948,869.17??
??????2024?12?31?→???????????仍????????
- 145 -
?
??
??????亩???- ?
ˊ
????- ?
?3? ??????????????
??ъ?仾????????о???????????亴????????????????????о??????????????????????????????????????????????2024?12?31????????????????????????亴??亩仍????????????4,585,965,980.09??2024?1?1??4,256,879,722.73?????仍???????????????????亴???????仍????亴?4,585,965,980.09??????????????????????а??????????
?4? ?↓?亴????????????ъ???????????????????
?????
29.
??????
?1? ????????
亩? | ???? | ????? | ????? | ???? |
а?????
2,279,689,560.62 | 6,747,943,163.52 | 6,829,512,816.82 | 2,198,119,907.32 | |
???????-?????? | 73,532,461.11 | 941,038,413.64 | 933,050,962.57 | 81,519,912.18 |
й????? | 5,477,822.29 | 55,664,522.52 | 47,768,296.80 | 13,374,048.01 |
??а????????? | - | - | - | - |
????
5,237,384.57 | 4,053,657.12 | 5,360,903.27 | 3,930,138.42 | |
?? | 2,363,937,228.59 | 7,748,699,756.80 | 7,815,692,979.46 | 2,296,944,005.93 |
?2? ????
亩? | ??? | ???? | ???? | ??? |
а???????????? | 2,196,234,239.79 | 5,186,928,885.41 | 5,260,604,016.60 | 2,122,559,108.60 |
??????? | 485,611.75 | 238,772,336.20 | 239,028,518.52 | 229,429.43 |
й?????? | 8,031,212.81 | 382,730,993.21 | 382,595,610.87 | 8,166,595.15 |
???????? | 7,005,359.84 | 331,139,202.42 | 331,055,779.27 | 7,088,782.99 |
????? | 460,958.45 | 29,862,202.66 | 29,814,266.23 | 508,894.88 |
???? | 410,071.04 | 20,577,642.29 | 20,567,317.72 | 420,395.61 |
?? | 154,823.48 | 1,151,945.84 | 1,158,247.65 | 148,521.67 |
??????? | 5,090,607.20 | 439,730,770.74 | 439,374,437.73 | 5,446,940.21 |
????????????? | 43,168,215.25 | 85,248,638.32 | 91,444,132.82 | 36,972,720.75 |
???????? | - | - | - | - |
г????????? | - | - | - | - |
???????? | 26,679,673.82 | 414,531,539.64 | 416,466,100.28 | 24,745,113.18 |
?? | 2,279,689,560.62 | 6,747,943,163.52 | 6,829,512,816.82 | 2,198,119,907.32 |
-
5 |
??????2024?12?31?→???????????仍????????
- 146 -
?
??
??????亩???- ?
ˊ
??????- ?
?3? ??????
亩? | ??? | ???? | ???? | ??? |
а??????? | 16,757,987.87 | 663,197,857.26 | 660,996,584.93 | 18,959,260.20 |
???ъ??? | 893,398.74 | 28,806,579.37 | 28,302,733.18 | 1,397,244.93 |
й??ъ????
55,881,074.50 | 249,033,977.01 | 243,751,644.46 | 61,163,407.05 | |
?? | 73,532,461.11 | 941,038,413.64 | 933,050,962.57 | 81,519,912.18 |
??????????????????????ъ?????????????????????????12%-24%?0.48%-2%?????????????к????????????н????а??????????????????????????????
?????ъ??????????????????????仍?к????仍?8%????????????8%??????????????????????к???????????????儈н?????????????5??????????ъ??????????????????25%???????????????????????????????????????ъ??????????????????????????ъ????????????????????????????н????а??????
???????????????ъ????????912,231,834.27??28,806,579.37??к??825,831,479.30??27,162,264.57????2024?12?31???????80,122,667.25??1,397,244.93??2024?1?1??72,639,062.37??893,398.74????????????????????????????ъ??????????????????????
30.
???
亩? | ???? | ???? |
?ъ?? | 309,349,414.28 | 319,172,989.17 |
?? | 167,822,098.30 | 116,969,975.82 |
???? | 41,734,092.40 | 39,355,812.86 |
?? | 28,681,319.88 | 26,095,729.02 |
?????? | 10,697,889.56 | 10,563,208.61 |
?????? | 4,383,312.47 | 5,488,573.55 |
?? | 4,174,337.20 | 4,187,035.87 |
????????????
4,135,438.50 | 4,559,597.14 | |
??? | 12,613,538.27 | 7,856,566.77 |
?? | 583,591,440.86 | 534,249,488.81 |
-
6 |
??????2024?12?31?→???????????仍????????
- 147 -
?
??
??????亩???- ?
31.
?????
亩? | ??? | ??? |
???? | - | - |
???? | 73,788,729.28 | 69,477,271.80 |
?????亩 | 1,922,469,671.63 | 2,255,832,540.88 |
?? | 1,996,258,400.91 | 2,325,309,812.68 |
?1? ????
亩? | ???? | ??? | ??? |
?????
????????????? | 10,575,000.00 | 11,232,000.00 | |
????????????? | 10,575,000.00 | 11,232,000.00 | |
?????????? | 10,575,000.00 | 11,232,000.00 | |
????????? | 10,575,000.00 | 11,232,000.00 | |
?ь???伏???????? | 8,843,269.46 | 8,843,269.46 | |
?ь?伏?????????? | 7,074,615.56 | 7,074,615.56 | |
??????????? | 7,050,000.00 | 7,488,000.00 | |
???????? | 3,020,607.60 | - | |
?????? | 2,045,981.32 | - | |
?ь?э????????? | 1,965,746.75 | - | |
???ъ???????? | 680,000.00 | - | |
????????????????? | 487,900.99 | 1,071,126.92 | |
?????????? | 300,000.00 | - | |
???????????? | 20,607.60 | - | |
???????? | - | 72,259.86 | |
?? | üü | 73,788,729.28 | 69,477,271.80 |
??????????1????????????
?2? ?????亩
1? ??亩?????????亩
亩? | ??? | ??? |
?????? | 711,208,348.51 | 770,501,816.64 |
??????? | 425,607,867.36 | 337,180,054.21 |
????????? | 224,412,509.52 | 150,741,450.40 |
?????? | 192,140,911.64 | 579,527,026.54 |
??????????ъ?????亩 | 150,372,007.54 | 237,960,372.88 |
?? | 218,728,027.06 | 179,921,820.21 |
?? | 1,922,469,671.63 | 2,255,832,540.88 |
-
??????2024?12?31?→???????????仍????????
- 148 -
?
??
??????亩???- ?
ˊ
?????- ?
?2? ?????亩 - ?
2? ?????亩?喴??
?喴 | ??? | ??? | ||
?仍 | ???%?? | ?仍 | ???%?? | |
1?????1?? | 1,211,034,951.08 | 62.99 | 1,655,752,368.00 | 73.40 |
1?2???2?? | 308,417,847.92 | 16.05 | 142,440,951.11 | 6.31 |
2?3???3?? | 90,041,743.28 | 4.68 | 86,456,435.11 | 3.84 |
3??к | 312,975,129.35 | 16.28 | 371,182,786.66 | 16.45 |
?? | 1,922,469,671.63 | 100.00 | 2,255,832,540.88 | 100.00 |
3? ?喴??а?????????亩
???? | ???仍 | ?喴 | ????? |
к????????? | 65,128,068.45 | 1?2? | ????? |
???????????? | 24,051,000.00 | 3??к | ????? |
??1 | 20,678,108.94 | 3??к | ????? |
??
2 | 17,210,357.80 | 1 |
?
?
?????
??3 | 14,028,220.70 | 1?2??3??к | ????? |
??4 | 10,000,000.00 | 1?2? | ????? |
??5 | 9,352,060.50 | 3??к | ????? |
??????????
9,000,000.00 | 1 |
?
??
3 |
??к
?????
??6 | 7,239,838.94 | 1?2??2?3??3??к | ????? |
??7 | 6,800,000.00 | 1?2? | ????? |
??8 | 6,646,243.18 | 1?2? | ????? |
??9 | 6,150,507.31 | 2?3? | ????? |
??10 | 5,895,535.69 | 1?2? | ????? |
??11 | 5,377,743.74 | 3??к | ????? |
???????????? | 5,351,077.47 | 1?2? | ????? |
?? | 212,908,762.72 | üü | üü |
-
8 |
??????2024?12?31?→???????????仍????????
- 149 -
?
??
??????亩???- ?
ˊ
?????- ?
?2? ?????亩 - ?
4? ???仍????????亩??
????
???仍
?喴
?亩?????
??1
1???
124,723,977.91 | ??????????ъ?????亩 | ||
к????????? | 82,048,121.66 | 1????1?2? | ?????? |
??2 | 53,659,554.05 | 1??? | ????????? |
??3 | 42,406,012.91 | 1??? | ?????亩 |
??4 | 40,814,896.06 | 1??? | ????????? |
??5
1???
25,648,029.63 | ??????????ъ?????亩 | ||
???????????? | 24,051,000.00 | 3??к | ?????? |
??6 | 20,678,108.94 | 3??к | ??????? |
??7 | 17,210,357.80 | 1?2? | ?????? |
??8 | 15,500,000.00 | 1??? | ?????? |
??9 | 15,341,195.18 | 1??? | ????????? |
??10 | 14,028,220.70 | 1?2??3??к | ????????? |
??11 | 10,000,000.00 | 1?2? | ??????? |
?? | 486,109,474.84 | üü | üü |
5? ???????5%??5%??к??????ь????亩
???? | ??? | ??? |
???????????? | 24,051,000.00 | 24,078,674.27 |
?? | 24,051,000.00 | 24,078,674.27 |
32.
а??????????
亩? | ??? | ??? |
а????????? | 229,462,538.87 | 2,394,531,715.54 |
??????? | 59,196,990.63 | 134,900,283.27 |
???? | 121,735,930.93 | 63,240,529.27 |
???? | 48,529,617.31 | 2,196,390,903.00 |
а?????』??? | 647,299,805.36 | 657,313,471.64 |
а????????? | 11,495,307.76 | 2,066,147,945.24 |
а?????????? | 46,162,020.00 | 93,195,870.20 |
а?????亴??? | 6,847,709.94 | - |
?? | 941,267,381.93 | 5,211,189,002.62 |
??????2024?12?31?→???????????仍????????
- 150 -
?
??
??????亩???- ?
33.
??????
亩? | ??? | ??? |
???亩 | 284,650,650.10 | 273,874,904.19 |
?? | 3,977,677.00 | 27,270,020.42 |
?? | 288,628,327.10 | 301,144,924.61 |
34.
????
???? | ??? | ??? | ????????%?? |
???????
1,439,930,223.41 | 1,852,779,724.01 | 1.27?3.27 |
????
1,072,480,178.59 | 526,253,737.23 | 2.31-3.60 | |
???? | 985,343,573.99 | 2,370,502,903.00 | 1.20-6.03 |
?? | 3,497,753,975.99 | 4,749,536,364.24 | üü |
??а????????? | 229,462,538.87 | 2,394,531,715.54 | üü |
???????
59,196,990.63 | 134,900,283.27 |
üü
???? | 121,735,930.93 | 63,240,529.27 | üü |
???? | 48,529,617.31 | 2,196,390,903.00 | üü |
а????????? | 3,268,291,437.12 | 2,355,004,648.70 | üü |
????????????????SE LOGISTICS HOLDING B.V.??????????????????????????????????????????4.?6??
?1? ??????????????????
?2? ???仍????5亩??а??????????
????
????
??
???→?
??
???%
?
??? | ??? | |||||||
?? | ?? | ?? | ?? | |||||
?????? | 2020-12-08 | 2027-12-08 | ?? | 1.27 | 96,835,055.00 | 728,751,573.41 | 101,701,033.00 | 799,288,758.56 |
??????? | 2020-12-08 | 2027-12-07 | ?? | 3.27 | 94,500,000.00 | 711,178,650.00 | 103,500,000.00 | 813,427,200.00 |
???? | 2024-06-24 | 2026-06-24 | ?? | 6.03 | 700,462,355.96 | 648,656,160.11 | - | - |
???? | 2019-01-02 | 2029-01-02 | ??? | 3.40?3.60 | - | 352,029,758.49 | - | 409,713,012.77 |
???ъ?? | 2023-07-13 | 2038-07-13 | ??? | 2.85 | - | 161,814,680.92 | - | 36,423,343.50 |
?3???????????????
?4???????????????????а?????????????????
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-
50 |
??????2024?12?31?→???????????仍????????
- 151 -
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ˊ
????- ?
?5? ?????????
亩? | ??? | ??? |
1?2???2?? | 1,098,784,776.92 | 254,605,174.03 |
2?5???5?? | 1,764,981,599.41 | 1,935,984,620.74 |
5??к | 404,525,060.79 | 164,414,853.93 |
?? | 3,268,291,437.12 | 2,355,004,648.70 |
35.
????
?1? ??????
亩? | ??? | ??? |
2024 ???а????? | 2,010,133,607.30 | - |
2021???а????? | 20,274,129.26 | 2,026,655,123.24 |
2021???а????? | - | 2,038,876,712.41 |
??а????????? | 11,495,307.76 | 2,066,147,945.24 |
?? | 2,018,912,428.80 | 1,999,383,890.41 |
?????????????
2021?7?26???????????????????100???仍?20???????????2021???а??????????????5?????????
3.15%????????а????????
?????????????2021???уъ?????????????а??????????л????????ā???????????????????????2024?6?28??????????????2021???уъ?????????????а??2024????????????2021???а??????2???????
3.15%???2.15%?????????2024 ? 7 ? 26 ???????????????
??????????????????????仍?19.80???н??????????2024?7?26??????
2021?6?7????????????????????????ǒ2021?MTN486???????????100???仍?20???2021???а??????21???MTN001???????????3?????????3.50%????????а??????????????????????
-
5 |
??????2024?12?31?→???????????仍????????
- 152 -
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?1? ?????? - ?
2024?9?18????????????????????????ǒ2024?MTN747???????????100???仍?20???2024???а??????24 ???MTN001???????????3?????????2.08%????????а????????
?2? ?????????
亩? | ??? | ??? |
1?2???2?? | 19,998,638.85 | - |
2?5???5?? | 1,998,913,789.95 | 1,999,383,890.41 |
?? | 2,018,912,428.80 | 1,999,383,890.41 |
-
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5 |
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2024???а?????
2024???а?????
2,000,000,000.00
2,000,000,000.00
2.08
2.08
2024-09-18
2024-09-18
?
?
2,000,000,000.00
2,000,000,000.00-
--
-1,998,100,000.00
1,998,100,000.0011,853,150.68
11,853,150.68180,456.62
180,456.62-
--
-2,010,133,607.30
2,010,133,607.30?
?
2021???а?????
2021???а?????
2,000,000,000.00
2,000,000,000.00
2.15
2.15
2021-07-26
2021-07-26
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2,000,000,000.00
2,000,000,000.002,026,655,123.24
2,026,655,123.24-
--
-36,006,657.58
36,006,657.58612,348.44
612,348.442,043,000,000.00
2,043,000,000.00-
-20,274,129.26
20,274,129.26?
?
2021???а?????
2021???а?????
2,000,000,000.00
2,000,000,000.00
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3.50
2021-06-07
2021-06-07
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2,000,000,000.00
2,000,000,000.002,038,876,712.41
2,038,876,712.41-
--
-30,684,931.48
30,684,931.48438,356.11
438,356.112,070,000,000.00
2,070,000,000.00-
--
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6,000,000,000.00
6,000,000,000.00üü
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üü6,000,000,000.00
6,000,000,000.004,065,531,835.65
4,065,531,835.65-
-1,998,100,000.00
1,998,100,000.0078,544,739.74
78,544,739.741,231,161.17
1,231,161.174,113,000,000.00
4,113,000,000.00-
-2,030,407,736.56
2,030,407,736.56üü
üü??а?????????
??а?????????
üü
üüüü
üüüü
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üü11,495,307.76
11,495,307.76üü
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üü2,018,912,428.80
2,018,912,428.80üü
??????????????о???????????仍????????????????仍???????????
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??
??????2024?12?31?→???????????仍????????
- 154 -
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36.
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?1? 』???
亩? | ??? | ??? |
』???仍 | 3,537,938,150.30 | 4,094,321,239.38 |
??????????
806,189,669.96 | 939,274,962.15 | |
?? | 2,731,748,480.34 | 3,155,046,277.23 |
??а?????』??? | 647,299,805.36 | 657,313,471.64 |
』????仍 | 2,084,448,674.98 | 2,497,732,805.59 |
??к?』??????????3.04%-4.90%??2? 』???仍?????
亩? | ???? |
????????1? | 756,644,828.16 |
????????2? | 448,126,079.11 |
????????3? | 260,349,254.51 |
???? | 2,072,817,988.52 |
?? | 3,537,938,150.30 |
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37.
?????
亩? | ??? | ??? |
????? | 20,000,000.00 | 67,033,850.20 |
???????ь??
46,162,020.00 | 49,687,020.00 | |
?? | 66,162,020.00 | 116,720,870.20 |
??а?????????? | 46,162,020.00 | 93,195,870.20 |
а?????????? | 20,000,000.00 | 23,525,000.00 |
?1? ???仍????5亩??а???????????
亩? | ??? | ??? |
???????????????1? | 46,162,020.00 | 46,162,020.00 |
??????????????2? | 20,000,000.00 | 20,000,000.00 |
?ь?????? | - | 47,033,850.20 |
??1 | - | 3,525,000.00 |
?? | 66,162,020.00 | 116,720,870.20 |
-
5 |
??????2024?12?31?→???????????仍????????
- 155 -
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??????亩???- ?
ˊ
?????- ?
?1? ???仍????5亩??а???????????- ?
?1????????????????????????2021??2022?????????????????2,720з??1,840з??2024?4?8??к?????????????????????о?????????????????????????к?????1???????????4.35%??????????а??????2024?12?31??????????4,616.20з???а?????????????
?2??????????????????????2016??????????2,000з???????18???????1.20%?
?2? ??????????
亩? | ????仍 | ????仍 |
1?2???2?? | - | 3,525,000.00 |
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5??к | 20,000,000.00 | 20,000,000.00 |
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-
-
55 |
??????2024?12?31?→???????????仍????????
- 156 -
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- ?
38.
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亩?
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а??????-?????????2,227,916.98
2,227,916.98
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-
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79,402.09-
--
--
-
1,414,921.19
1,414,921.19??????
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1,009,780.86
-
-
109,922.87
109,922.87285,423.51
285,423.51-
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834,280.22
834,280.22й???????
й???????1,314,905.76
1,314,905.76
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1,314,905.76
1,314,905.76??
??4,552,603.60
4,552,603.60
-
-
-623,670.83
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364,825.60-
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3,564,107.17
3,564,107.17??а?????????????
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а?????????????4,552,603.60
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üü3,564,107.17
???????????-?????????????????????????????????????????????????????????2024?12?31?????????????????144?????????仍???????????
3,564,107.17?
??
??????2024?12?31?→???????????仍????????
- 157 -
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39.
亴???
亩?
???
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????
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???TRENT1000??????? | 38,777,899.00 | - | - | 38,777,899.00 | - | - |
?1
????????????
14,500,000.00 | - | - | - | - | 14,500,000.00 |
??????
а?????? | 22,283,006.50 | - | - | 19,728,600.00 | - | 2,554,406.50 | ?2 |
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???? | 36,596,879.04 | - | - | 36,596,879.04 | - | - | üü |
???????????? |
?
27,714,000.00 | - | - | 27,714,000.00 | - | - |
?3
?? | - | - | 380,165.56 | 232,533.49 | - | 147,632.07 | üü |
?? | 151,935,993.70 | - | 5,161,253.28 | 126,971,111.89 | 61,306.00 | 30,187,441.09 | üü |
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а?????亴??? | 151,935,993.70 | üü | üü | üü | üü | 23,339,731.15 | üü |
?1?????????????????????л?????????ā??????????о??伎?????????????????????????????????????????????????????????仾?亴?????????亴???3,877.79з????????????????2024?9??????????2024?12?27????????????????????????545.47з???????2023?9?19????亩????→?545.47з?????????????????????????????亴??????????亩?
? 2?а???????????2002???????亴???????а??????????????????????????к?亴???19,728,600??о???????а???
?3?????????????????????о???????????????????????仾?亴?????????亴???2,771.40з???????????仾????????????????????????亩??仾??????????亴???2,771.40з??
??????2024?12?31?→???????????仍????????
- 158 -
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40.
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406,187,032.26 | - | 146,040,801.58 | 26,991,698.26 | 525,236,135.58 | ?????????? |
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41.
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42.
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亩?
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-
58 |
??????2024?12?31?→???????????仍????????
- 159 -
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43.
????
2024?
亩? | ??? | ???? | ???? | ??? |
а????? | 6,558,131,499.16 | 29,343,487.74 | 14,246,649.23 | 6,573,228,337.67 |
1ˊ??????????1? | 2,987,188,170.57 | 28,408,970.53 | 4,219,491.45 | 3,011,377,649.65 |
2ˊ????????ь??????仍??2? | 2,155,101,433.75 | 934,517.21 | - | 2,156,035,950.96 |
3ˊ????3? | 1,415,841,894.84 | - | 10,027,157.78 | 1,405,814,737.06 |
???????? | 79,873,301.90 | 15,887,373.15 | 35,540,579.95 | 60,220,095.10 |
1ˊ?????????????????????????????????? | 19,928,462.19 | 1,704,208.39 | 7,131,609.42 | 14,501,061.16 |
2ˊ??????????1? | 59,944,839.71 | 14,183,164.76 | 28,408,970.53 | 45,719,033.94 |
3ˊ?? | - | - | - | - |
?? | 6,638,004,801.06 | 45,230,860.89 | 49,787,229.18 | 6,633,448,432.77 |
??????????? | üü | üü | üü | üü |
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?3???????亩???????????????????????2023?7?1??????а???ъ?а??л?ъ?????????100%????????????????????????????仍8,070,095.69?????????????????俉????????а??л?ъ?????????????2?????????213,760??????????????1,924,692.22??
2023?
亩? | ??? | ???? | ???? | ??? |
а????? | 6,279,098,200.61 | 392,729,728.44 | 113,696,429.89 | 6,558,131,499.16 |
1ˊ???????? | 3,059,876,058.40 | - | 72,687,887.83 | 2,987,188,170.57 |
2ˊ????????ь??????仍 | 1,945,510,847.79 | 246,459,026.90 | 36,868,440.94 | 2,155,101,433.75 |
3ˊ?? | 1,273,711,294.42 | 146,270,701.54 | 4,140,101.12 | 1,415,841,894.84 |
???????? | 51,541,176.63 | 29,869,006.09 | 1,536,880.82 | 79,873,301.90 |
1ˊ?????????????????? |
????????????????
21,465,343.01 | - | 1,536,880.82 | 19,928,462.19 | |
2ˊ???????? | 30,075,833.62 | 29,869,006.09 | - | 59,944,839.71 |
3ˊ?? | - | - | - | - |
?? | 6,330,639,377.24 | 422,598,734.53 | 115,233,310.71 | 6,638,004,801.06 |
??????????? | üü | üü | üü | üü |
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- 160 -
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44.
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49,280,000.00193,951,597.00
193,951,597.0011,381,122.00
11,381,122.0059,871,070.61
59,871,070.6122,388,465.00
22,388,465.0088,114,418.45
88,114,418.4538,272,657.00
38,272,657.00165,708,249.16
165,708,249.16???????????1?
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49,280,000.00193,951,597.00
193,951,597.00-
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22,388,465.00
22,388,465.0088,114,418.45
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11,381,122.00
11,381,122.0059,871,070.61
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3,055,000.00
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88,114,418.4541,327,657.00
41,327,657.00174,944,256.65
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411,055.071,233,165.22
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??????2024?12?31?→???????????仍????????
- 162 -
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46.
у亩??
亩? | ??? | ???? | ???? | ??? |
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47.
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2024?
亩? | ??? | ???? | ???? | ??? |
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2023?
亩? | ??? | ???? | ???? | ??? |
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-
6 |
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- 163 -
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48.
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亩? | ??? | к?? |
к???? | 21,888,204,114.36 | 20,139,567,944.29 |
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????????? | - | 23,952,939.18 |
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????????????ь???? | 3,917,651,361.38 | 4,214,787,238.59 |
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-
63 |
??????2024?12?31?→???????????仍????????
- 164 -
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49.
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亩?
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уъ??
27,950,844,234.42 | 25,831,014,404.50 | 27,522,415,054.81 | 24,990,915,815.48 | |
?? | 10,499,686,234.15 | 10,600,271,401.44 | 12,262,716,011.13 | 12,256,884,712.43 |
?? | 105,620,773,355.43 | 100,077,475,111.46 | 101,764,652,538.80 | 95,957,211,293.68 |
???????ъ???????亩?о??????а??
?1? ?????????
2024?
亩? | ????? | уъ?? | ?? |
?ъ?? | üü | üü | üü |
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??а????? | - | - | - |
』??? | - | - | 308,306,681.91 |
?? | 67,170,242,886.86 | 27,950,844,234.42 | 10,499,686,234.15 |
2023?
亩? | ????? | уъ?? | ?? |
?ъ?? | üü | üü | üü |
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??а?????
- | - | - | |
』??? | - | - | 313,654,528.88 |
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6 |
??????2024?12?31?→???????????仍????????
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?2? ????????????
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50.
????
亩? | ?????? | к????? |
?? | 141,874,900.07 | 117,396,711.45 |
??????
47,742,142.15 | 39,926,617.58 | |
?????? | 47,432,462.40 | 42,723,279.04 |
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-
65 |
??????2024?12?31?→???????????仍????????
- 166 -
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??????亩???- ?
51.
????
亩? | ????? | к???? |
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????? | 40,611,772.24 | 39,591,744.75 |
ъ????
38,949,106.48 | 43,835,466.36 | |
????? | 28,434,894.61 | 33,788,577.01 |
??????』??? | 15,751,060.28 | 16,124,314.29 |
??? | 14,078,155.96 | 12,160,531.90 |
???? | 13,280,386.06 | 17,568,623.38 |
?ъ?≤???? | 10,854,601.06 | 9,342,607.86 |
??? | 10,319,391.05 | 6,790,495.81 |
?? | 20,078,355.47 | 26,501,998.00 |
?? | 1,000,310,718.12 | 1,075,970,269.71 |
52.
????
亩? | ????? | к???? |
???? | 2,428,286,490.32 | 2,385,695,831.92 |
?????? | 18,081,205.64 | 17,719,581.53 |
????? | 336,874,075.96 | 333,442,032.69 |
????????? | 85,347,828.41 | 103,355,474.32 |
??????? | 80,503,026.20 | 74,883,661.05 |
?ъ?≤???? | 70,712,838.67 | 85,375,134.13 |
ъ???? | 42,284,094.54 | 48,983,419.92 |
????? | 41,752,500.10 | 47,924,451.42 |
??????』??? | 41,086,801.81 | 42,255,671.51 |
??????? | 40,461,464.53 | 36,803,398.96 |
??? | 31,424,168.17 | 35,349,885.10 |
???? | 29,513,184.83 | 34,227,269.45 |
?侠????? | 25,674,106.48 | 37,286,443.09 |
???????
14,266,290.96 | 30,047,571.42 | |
??? | 12,185,861.24 | 21,929,920.53 |
?? | 48,542,799.65 | 65,854,260.90 |
?? | 3,328,915,531.87 | 3,383,414,426.41 |
???????????亩??仍??????71 ?
-
66 |
??????2024?12?31?→???????????仍????????
- 167 -
?
??
??????亩???- ?
53.
????
亩? | ????? | к???? |
?????
60,951,191.54 | 137,705,962.77 |
????
58,054,698.77 | 48,363,829.87 |
?????
277,823.09 | 46,148,611.01 |
??
1,374,477.33 | 970,297.51 | |
?? | 120,658,190.73 | 233,188,701.16 |
54.
????
亩? | ????? | к???? |
????
406,198,794.37 | 521,557,615.00 |
??????????
169,517,375.66 | 217,760,554.52 |
????
79,775,900.91 | 134,240,000.01 |
』????????
140,646,927.24 | 149,526,285.13 |
??
16,258,590.56 | 20,030,775.34 |
???????????
6,195,026.66 | 1,991,170.35 |
??????
141,358,846.67 | 277,907,186.18 |
???????????ā????
-60,460,451.13 | -18,390,033.80 |
??
48,977,976.14 | 35,592,293.81 | |
?? | 247,162,446.05 | 258,861,518.48 |
55.
????
亩? | ????? | к???? | ??????? |
??ъ????
1,902,256,168.06 | 2,129,751,100.95 |
?
?????????????亩????
266,210,858.21 | 59,193,525.23 |
?
??????????????
- | 152,991,931.37 |
?
??????
- | 82,724,415.71 |
?
??
16,071,400.77 | 29,912,794.09 |
üü
?? | 2,184,538,427.04 | 2,454,573,767.35 | üü |
???????
2,176,768,551.38 | 2,371,849,351.64 |
üü
-
??????2024?12?31?→???????????仍????????
- 168 -
?
??
??????亩???- ?
56.
????
亩? | ????? | к???? |
??????????????
1,878,846,814.41 | 2,269,632,479.77 |
??????????????????????????
113,415,073.53 | 131,329.29 |
???????????????
53,218,672.60 | 11,474,731.95 |
???????????????????
10,001,447.58 | 69,759,266.03 |
????????????????
2,000.62 | - |
?????????????????
134.79 | 135.08 |
?????亩?????????
-5,417,965.06 | -4,914,925.50 |
?????????????→????
-13,628,250.16 | -19,768,357.31 | |
?? | 2,036,437,928.31 | 2,326,314,659.31 |
???н?????????????????
57.
????????
亩? | ????? | к???? |
???????
72,440.77 | -144,733.05 |
?????????
244,487,581.53 | 267,026,501.39 | |
?? | 244,560,022.30 | 266,881,768.34 |
??????????????????????????????25,592.99з?????????????????3,107.59з?????ь???02618???????к?3,020з???
-
68 |
??????2024?12?31?→???????????仍????????
- 169 -
?
??
??????亩???- ?
58.
??????
亩? | ????? | к???? |
??????????
-45,476,963.36 | -26,361,390.03 |
???????????
-39,664,921.03 | 1,900,701.36 | |
?? | -85,141,884.39 | -24,460,688.67 |
59.
??????
亩? | ????? | к???? |
?????? | -25,332,524.09 | -326,553,785.50 |
?????? | -337,366.86 | -476,920.83 |
???????? | - | -394,810.44 |
?? | -25,669,890.95 | -327,425,516.77 |
60.
??????
亩? | ????? | к???? | ????????????仍 |
????????? | 68,434,678.00 | 186,271,187.26 | 68,434,678.00 |
??????????? | 35,962,352.62 | 89,422,113.49 | 35,962,352.62 |
???????? | 17,071,279.03 | 91,750,849.48 | 17,071,279.03 |
?? | 15,401,046.35 | 5,098,224.29 | 15,401,046.35 |
?? | 68,434,678.00 | 186,271,187.26 | 68,434,678.00 |
61.
?ъ???
亩? | ????? | к???? | ????????????仍 |
??????亩 | 24,430,570.08 | 39,065,660.72 | 24,430,570.08 |
??????? | 14,557,113.95 | 12,377,657.11 | 14,557,113.95 |
??????????? | 8,301,539.29 | 9,101,273.33 | 8,301,539.29 |
о?ъ??????????? | 5,948,218.75 | 13,905,620.67 | 5,948,218.75 |
?? | 26,738,078.30 | 28,776,781.70 | 26,738,078.30 |
?? | 79,975,520.37 | 103,226,993.53 | 79,975,520.37 |
??????2024?12?31?→???????????仍????????
- 170 -
?
??
??????亩???- ?
62.
????
?1? ?2024?12?31????????????仍997,759,542.48??2024?1?1
??724,575,007.32????????????亴???????????7?
??????亴?????亴??仍???????????????????????????⒆?????????????⒆???????傼??????オ???????????72,892,063???亴??2024?6??????????????????????亴????亩?????а???ф????????????????仾?亴???亴?????36,446,031.50??
?2? ?????????亩?
??????
???
????????仍 | ?????ъ?????仍 | ???? ??????仍 | ????? |
???
о????/
о????
??ъ???? | 251,217,875.55 | 146,040,801.58 | 2,316,650.53 | 16,325,070.22 | - | 378,616,956.38 | о??/???? |
????? | 66,827,348.47 | - | 48,452.40 | 2,070,146.64 | - | 64,708,749.43 | о???? |
????? | 51,922,051.42 | - | - | 3,316,664.98 | - | 48,605,386.44 | о???? |
?? | 36,219,756.82 | - | - | 2,914,713.49 | - | 33,305,043.33 | о??/???? |
?? | 406,187,032.26 | 146,040,801.58 | 2,365,102.93 | 24,626,595.33 | - | 525,236,135.58 | üü |
?3? ???????
亩? | ????? | к???? |
???о??????????
üüüü??ъ????
145,450,901.58 | 22,506,478.39 |
?????
- | 8,481,100.00 |
?????
- | 7,746,597.24 | |
?? | 145,450,901.58 | 38,734,175.63 |
???о??????????
üüüü??ъ????
1,886,520,997.84 | 2,109,513,328.36 |
??????????????
- | 152,991,931.37 |
?????????????亩????
266,210,858.21 | 59,193,525.23 |
?????????
3,583,115.82 | 19,342,270.70 | |
?? | 2,156,314,971.87 | 2,341,041,055.66 |
?? | 2,301,765,873.45 | 2,379,775,231.29 |
?????????????
146,040,801.58 | 41,546,875.63 |
??????????????????
26,991,698.26 | 47,526,616.65 |
???????????????
| | |
??????????? | 2,182,716,770.13 | 2,385,754,972.31 |
??????????????
2,176,768,551.38 | 2,371,849,351.64 |
???ъ????????
5,948,218.75 | 13,905,620.67 |
????????????仍н???????亩??????????
??????2024?12?31?→???????????仍????????
- 171 -
?
??
??????亩???- ?
63.
?ъ???
亩?
?????
к????
?????????????仍 | |||
??????? | 9,042,224.67 | 8,100,110.89 | 9,042,224.67 |
??????????? | 3,789,315.95 | 5,135,354.43 | 3,789,315.95 |
?????????? | -4,373,764.72 | 18,735,176.58 | -4,373,764.72 |
??????????????? | -15,299,566.93 | 23,881,041.37 | -15,299,566.93 |
?? | 8,780,910.51 | 10,544,147.45 | 8,780,910.51 |
?? | 1,939,119.48 | 66,395,830.72 | 1,939,119.48 |
????????????????????????????????ъ???????????????亴???????????
64.
????
?1? ?????
亩? | ????? | к???? |
?????? | 881,620,198.94 | 1,096,604,133.74 |
?????? | -43,416,904.56 | -41,511,021.33 |
?? | 838,203,294.38 | 1,055,093,112.41 |
?2? ????о????????
亩? | ????? |
???? | 5,017,849,894.58 |
?25%??????????к???25%? | 1,254,462,473.65 |
н????????? | 54,702,315.89 |
??????? | -2,500,395.59 |
??????????????????????? | 194,542,516.85 |
??????????????????????????? | -127,002,761.78 |
??????????на???? | -20,569,750.18 |
?????????????????????ъ????ъ????亴??亴 |
???
1,344,166.35 | |
????????? | -11,319,427.78 |
?????????????/???仍??? | - |
????????????????? | -469,711,703.60 |
??????????? | -14,498,852.91 |
??????? | 6,333,131.02 |
???????????? | 775,350.84 |
?????????????????????????????? | -28,353,768.38 |
???? | 838,203,294.38 |
??????2024?12?31?→???????????仍????????
- 172 -
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ˊ
????- ?
??????????????????????????????????亴????н?????????????
65.
????
??????????????????ь?????????????????????????
亩? | ?? | к? |
??
üüüü?????????ь????
3,917,651,361.38 | 4,214,787,238.59 |
??????????
3,917,651,361.38 | 4,214,787,238.59 |
??
üüüü??????????????????
1 |
?
7,260,473,118.96 | 7,245,419,625.00 |
????????
??
0.5396 | 0.5817 |
????????
????
2 |
?
0.5386 | 0.5812 |
?1????????????????????????
?2??2024?12?31???????????????????????????71????????A?????????????????????????????
??????2024?12?31?→???????????仍????????
- 173 -
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66.
』?
?1? ??』??』?
亩? | ??? | к??? |
а????? | üü | üü |
』??? | 308,306,681.91 | 313,654,528.88 |
??????』???仍???』???仍????? | - | - |
????????????????』???仍 | 603,853,639.28 | 522,508,931.84 |
?1? | 215,462,921.04 | 217,296,430.68 |
?2? | 124,327,224.66 | 93,610,413.82 |
?3? | 88,300,308.56 | 62,519,069.96 |
?4? | 72,090,763.81 | 49,236,563.87 |
?5? | 56,007,672.81 | 37,137,677.15 |
5??к | 47,664,748.40 | 62,708,776.36 |
1? ??????』????』?о???????????????』??1-9??
??????』????
2? ????????』????????ф』??????????????н??
??????仾??
?2? ????????????』????』????
?3? 』??』?
亩? | ?????? | к????? |
』???????? | 140,646,927.24 | 149,526,285.13 |
?????????????????????』???
731,137,726.40 | 642,153,167.91 |
????????????????????????』??
??????????』?????? | 25,635,185.20 | 24,801,084.34 |
?????????????????』????????』
???仍 | - | - |
?????』??????? | - | - |
?』?????????? | 3,570,364.03 | 2,110,904.94 |
о』????????? | 1,717,884,554.73 | 1,710,242,602.53 |
????????????』????
??????2024?12?31?→???????????仍????????
- 174 -
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67.
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?1? о?????????
1? ?????о?????????
亩? | ????? | к???? |
???? | 1,706,887,247.16 | 1,817,454,349.53 |
?』???? | 308,306,681.91 | 313,654,528.88 |
????????????? | 281,143,773.99 | 395,003,888.53 |
???? | 147,227,509.66 | 353,163,863.19 |
????? | 84,996,389.39 | - |
?? | 65,858,470.50 | 48,108,933.39 |
?? | 2,594,420,072.61 | 2,927,385,563.52 |
2? ?????о?????????
亩? | ????? | к???? |
????????????? | 603,172,494.49 | 1,220,022,483.88 |
????????? | 154,393,667.60 | 250,684,808.19 |
?ъ?≤???? | 81,567,439.73 | 94,717,741.99 |
ъ????
81,233,201.02 | 92,818,886.28 | |
??????? | 80,503,026.20 | 74,883,661.05 |
????? | 70,187,394.71 | 81,713,028.43 |
?????』??? | 56,837,862.09 | 58,379,985.80 |
???????
51,112,118.56 | 30,693,337.88 | |
??????? | 50,780,855.58 | 43,593,894.77 |
??? | 48,977,976.14 | 35,592,293.81 |
??? | 45,502,324.13 | 47,510,417.00 |
???? | 42,793,570.89 | 51,795,892.83 |
?侠????? | 29,174,606.06 | 42,909,045.78 |
????? | - | 93,204,485.96 |
?? | 101,819,299.96 | 209,865,641.69 |
?? | 1,498,055,837.16 | 2,428,385,605.34 |
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- 175 -
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ˊ
???????亩?- ?
?2? о?????????
1? ???????????????
亩? | ????? | к???? |
????????オ???????? | 1,565,377,052.60 | 1,896,126,019.17 |
???オ????к?????????????? | 37,395,588.10 | 149,582,348.00 |
?? | 1,602,772,640.70 | 2,045,708,367.17 |
2? ???????????????
亩? | ????? | к???? |
???????????亩??????? | 231,310,207.85 | 224,003,841.20 |
????????亩??????? | 153,657,901.53 | 148,823,304.45 |
??オ??????????????? | 147,000,000.00 | - |
??????????亩??????? | 124,594,686.80 | 100,800,219.85 |
??ь???亩??????? | 52,181,099.36 | 107,786,956.12 |
?? | 708,743,895.54 | 581,414,321.62 |
3? ?????о?????????
亩? | ????? | к???? |
???????????仍????? | 117,950,326.19 | - |
к?????????????? | 11,120,000.00 | - |
MAXX LOGISTICS FZCO. |
??
4,443,348.98 | 4,165,857.30 |
к???????????
4,000,000.00 | 5,200,000.00 | |
??????????? | 2,034,800.31 | 9,260,341.36 |
???????????????? | - | 28,500,000.00 |
?????????????? | - | 3,000,000.00 |
??????????????? | - | 1,632,417.55 |
?? | 139,548,475.48 | 51,758,616.21 |
4? ?????о?????????
亩? | ????? | к???? |
???????????仍????? | - | 19,508,312.05 |
?? | - | 19,508,312.05 |
??????2024?12?31?→???????????仍????????
- 176 -
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ˊ
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?3? о?????????
1? ?????о?????????
亩? | ????? | к???? |
??????????? | 83,894,927.00 | - |
?? | 83,894,927.00 | - |
2? ?????о?????????
亩? | ????? | к???? |
』???仍 | 961,111,643.13 | 1,043,288,350.28 |
??RED BRAVES FINANCE LIMITED?? | 120,286,240.55 | - |
???? | 69,107,078.10 | 26,775,283.28 |
???ь??????????? | 47,552,398.38 | 47,241,272.50 |
??ь???嗉????????????? | 5,825,119.48 | - |
????????????????????? | 3,634,997.13 | - |
??OCEAN LIFTER I LIMITED????? | 3,385,620.62 | 4,424,366.92 |
????????????????? | 2,016,660.00 | 1,968,906.67 |
???а??л?ъ????
1,924,692.22 | 4,140,101.12 |
?????????????????????
ь????? | - | 35,191,018.06 |
???????????????????? | - | 29,467,007.96 |
?????ь???? | - | 27,580,000.00 |
?? | 1,214,844,449.61 | 1,220,076,306.79 |
3? ????????亩??????
亩?
???
???? | ???? |
???
???? | ????? | ???? | ????? |
???????
610,217,777.09 | 5,047,911,194.28 | 52,547,202.47 | 2,790,725,131.59 | - | 2,919,951,042.25 | |
???? | 69,477,271.80 | - | 2,433,581,821.42 | 2,429,270,363.94 | - | 73,788,729.28 |
??????а??? |
?????
4,749,536,364.24 | 1,392,592,385.24 | 116,970,173.19 | 2,743,509,889.93 | 17,835,056.75 | 3,497,753,975.99 |
??????а????????
4,065,531,835.65 | 1,999,900,000.00 | 79,775,900.91 | 4,113,000,000.00 | 1,800,000.00 | 2,030,407,736.56 |
』?????а?????????????
??????』?
| 3,179,420,946.94 | - | 754,122,196.62 | 961,111,643.13 | 211,677,979.89 | 2,760,753,520.54 |
???????а?? |
??????
116,720,870.20 | - | 2,645,205.31 | 53,204,055.51 | - | 66,162,020.00 | |
?? | 12,790,905,065.92 | 8,440,403,579.52 | 3,439,642,499.92 | 13,090,821,084.10 | 231,313,036.64 | 11,348,817,024.62 |
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??????2024?12?31?→???????????仍????????
- 177 -
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ˊ
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?4? ??仍?????????
亩? | ?????? | ???仍????? | ???? |
?????亩
??????????ъ?????????????????????
?亩 |
???????????亩??????о?????????????ф??????????о???????????????????????о????????????????а???
??仍????????????亩????????????????
????????????亩??仍?? | 仍????? |
?5? н?????????????ъ?????????????ъ???????
???????
?????????????????????????????????????????????????????????????亩????亩??ла???????????????????亩???????????н?????????????ъ?????????????ъ?????????亩?
??????2024?12?31?→???????????仍????????
- 178 -
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ˊ
???????亩?- ?
?6? ???????
1? ?????????????
??????????о???о???????????о???????к?????????????????????????っ??????????????????????????????????????н??н????????????????????????????????????????????н???ъ??????????????????????????????????????????????????????????????→??????????????????????仍????????亩?????????亩?????????????н??????
????????????????н??????н??????????о???????????????????????????????????????????????????????亩?????????????
2? ?????????亩??????
??亩? | ??? | ??? |
???? | 374,240,521.97 | - |
???? | - | 115,664,328.83 |
??????????亩 | 374,240,521.97 | 115,664,328.83 |
3? ????????
????????????л????????н??о????????????????????л???он?????????л???????????????????
4? н???????????
???????о????????→?????????????615,469,874.87??
??????2024?12?31?→???????????仍????????
- 179 -
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ˊ
???????亩?- ?
?7? ?????????
亩? | ????? | к???? |
1ˊ???????????????? | üü | üü |
??? | 4,179,646,600.20 | 4,445,632,635.82 |
???????? | 25,669,890.95 | 327,425,516.77 |
?????? | 85,141,884.39 | 24,460,688.67 |
??????????????? | 1,304,778,847.91 | 1,240,701,097.03 |
??????? | 844,467,542.62 | 924,952,747.30 |
?????? | 325,216,797.78 | 300,380,484.03 |
???????? | 87,756,570.46 | 83,644,436.22 |
???????????ā???? | -68,434,678.00 | -186,271,187.26 |
?????????????????ā???? | -4,512,223.34 | -3,965,918.90 |
?????????????ā???? | -244,560,022.30 | -266,881,768.34 |
?????????ā???? | 365,374,285.72 | 445,959,849.13 |
?????????ā???? | -2,036,437,928.31 | -2,326,314,659.31 |
?????????????ā???? | -48,234,787.66 | -24,273,084.62 |
?????????????ā???? | 4,817,883.10 | -17,237,936.71 |
??????????ā???? | 2,085,417.67 | 15,175,160.04 |
?????亩?????????ā???? | -1,506,286,304.57 | 1,570,854,285.93 |
?????亩?????????ā???? | 794,770,038.08 | -2,721,304,856.98 |
?? | - | - |
????????????仍 | 4,111,259,814.70 | 3,832,937,488.82 |
2ˊн????????????????? | üü | üü |
?????? | - | - |
а???????????? | - | - |
??』????? | - | - |
3ˊ?????????????? | üü | üü |
????????????仍 | 13,440,376,824.37 | 13,826,301,140.45 |
??????????????仍 | 13,826,301,140.45 | 16,406,264,443.00 |
???????????仍 | -385,924,316.08 | -2,579,963,302.55 |
??????2024?12?31?→???????????仍????????
- 180 -
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ˊ
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?8? ?????????????????仍
亩? | ????? |
а??????????? | üü |
1ˊ???????? | 316,373,082.10 |
2ˊ??????ъ???????????????? | 25,221,800.00 |
??????????????????? | 158,715,529.48 |
??????????ъ???????????????? | 15,543,403.29 |
3ˊ???????????仍 | -117,950,326.19 |
4ˊ????????? | 493,667,922.82 |
???? | 194,182,601.35 |
????? | 432,140,717.80 |
???? | 91,035,265.09 |
????? | 41,620,131.24 |
???????????? | üü |
1ˊ???????? | 30,357,400.00 |
2ˊ????????????????????? | 30,357,400.00 |
?????????????????????? | 968,769.37 |
????????????????????????? | - |
3 |
ˊ???????????仍
29,388,630.63 | |
4ˊ????????? | 21,845,381.14 |
???? | 16,840,673.37 |
????? | 12,115,015.37 |
????
7,110,307.60 | |
????? | - |
???????????????????????????????????????????????????????仍??????????????????
?9? ?????????????????
亩? | ?????? | к????? |
??????? | 2,105,440,176.05 | 1,774,016,879.15 |
?????????ь?????? | 323,830,187.89 | 231,473,846.97 |
????????? | 297,549,117.15 | 367,121,456.10 |
?? | 2,726,819,481.09 | 2,372,612,182.22 |
-
80 |
??????2024?12?31?→???????????仍????????
- 181 -
?
??
??????亩???- ?
68.
????????
亩? | ??? | ??? |
а??? | 13,440,376,824.37 | 13,826,301,140.45 |
??????? | 2,716,190.61 | 2,827,065.78 |
????????????
13,437,660,633.76 | 13,823,474,074.67 | |
?????????????? | - | - |
??????? | - | - |
й????????????仍 | 13,440,376,824.37 | 13,826,301,140.45 |
??????????????????????????? | üü | üü |
???????н?????????????????????????????????????????????н????????????仍??????1?
-
8 |
??????2024?12?31?→???????????仍????????
- 182 -
?
??
??????亩???- ?
69.
?????亩?
?1? ?????亩?
亩? | ?????仍 | ???? | ????????仍 |
???? | üü | üü | 4,215,174,323.72 |
????? | 396,026,921.68 | 7.18840 | 2,846,799,923.79 |
?? | 768,686,471.21 | 0.92604 | 711,834,419.80 |
?? | 29,572,850.45 | 7.52570 | 222,556,400.63 |
?? | 2,374,181,630.00 | 0.04623 | 109,758,416.75 |
?? | üü | üü | 324,225,162.75 |
???? | üü | üü | 5,217,911,081.16 |
????? | 560,793,370.78 | 7.18840 | 4,031,207,066.51 |
?? | 493,519,365.70 | 0.92604 | 457,018,673.41 |
?? | 12,858,477.80 | 7.52570 | 96,769,046.38 |
?? | 2,200,068,132.00 | 0.04623 | 101,709,149.74 |
?? | üü | üü | 531,207,145.12 |
???? | üü | üü | 4,543,539,247.91 |
????? | 473,156,647.56 | 7.18840 | 3,401,239,245.32 |
?? | 454,453,596.91 | 0.92604 | 420,842,208.88 |
?? | 15,072,596.32 | 7.52570 | 113,431,838.13 |
??
4,090,493,330.70 | 0.04623 | 189,103,506.68 | |
?? | üü | üü | 418,922,448.90 |
а?????????? | üü | üü | 238,837,686.29 |
????? | 6,579,418.41 | 7.18840 | 47,295,491.30 |
??
62,004,303.49 | 0.92604 | 57,418,465.20 | |
?? | 15,476,627.51 | 7.52570 | 116,472,455.65 |
?? | üü | üü | 17,651,274.14 |
???? | üü |
üü | 2,226,547,189.48 | ||
????? | 27,486,778.24 | 7.18840 | 197,585,956.70 |
?? | 700,000,000.00 | 0.92604 | 648,228,000.00 |
?? | 183,469,077.00 | 7.52570 | 1,380,733,232.78 |
』??? | üü | üü | 364,802,582.78 |
????? | 31,786,551.74 | 0.92604 | 29,435,618.37 |
?? | 43,665,070.80 | 7.52570 | 328,610,223.32 |
?? | üü | üü | 6,756,741.09 |
-
8 |
??????2024?12?31?→???????????仍????????
- 183 -
?
??
??????亩???- ?
ˊ
?????亩?- ?
?2? ???????????
????????
?????
?????? | ?????????? | ?????????????? |
?????俉????????
俉? ??
????????
?
??????? | ||
SE LOGISTICS HOLDING B.V. |
????傜??
??
????????
?
70.
???????
????
?1? ???????
亩? | ????? | к???? |
?????
221,489,994.33 | 287,730,930.81 | |
???? | 65,627,742.24 | 49,508,656.66 |
????? | 277,823.09 | 46,148,611.01 |
?? | 2,534,745.36 | 4,404,637.25 |
?? | 289,930,305.02 | 387,792,835.73 |
?????????? | 120,658,190.73 | 233,188,701.16 |
??????? | 169,272,114.29 | 154,604,134.57 |
-
83 |
??????2024?12?31?→???????????仍????????
- 184 -
?
??
??????亩???- ?
ˊ
????- ?
?2? ??????????亩?????
亩?
???
?????仍 | ?????仍 |
???
?????? | ?? | ??????? | ?????? | |||
???? | 31,027,339.10 | 1,103,269.49 | - | - | - | 32,130,608.59 |
??????亩? | 9,049,760.36 | 5,958,816.72 | - | - | - | 15,008,577.08 |
????????????????????亩? | 5,377,358.34 | - | 4,877,358.49 | - | - | 10,254,716.83 |
???????? | 6,876,226.28 | - | 4,332,547.18 | 2,829,189.52 | - | 8,379,583.94 |
?????????????亩? | 2,561,999.99 | - | 5,665,572.15 | - | - | 8,227,572.14 |
????傮傦????亩? | 6,896,770.91 | - | 36,920.75 | - | - | 6,933,691.66 |
????亩? | 2,852,075.39 | - | 3,747,971.70 | 113,207.54 | - | 6,486,839.55 |
????CRM?????? | 5,599,999.98 | - | - | - | - | 5,599,999.98 |
??AIā??-??????ъ????? | - | - | 5,207,547.16 | - | - | 5,207,547.16 |
??????亩? | - | - | 4,488,906.60 | - | - | 4,488,906.60 |
????л??????????????亩? | - | 4,361,700.00 | - | - | - | 4,361,700.00 |
????о??????-????亩? | - | - | 4,358,490.56 | - | - | 4,358,490.56 |
≤??????? | - | - | 4,273,584.91 | - | - | 4,273,584.91 |
i-SCP???????亩? | - | 1,811,320.76 | 2,264,150.94 | - | - | 4,075,471.70 |
、???-ъ????亩? | 6,162,669.37 | - | 547,169.81 | 2,735,849.04 | - | 3,973,990.14 |
BMS?????????????亩? | 3,890,452.60 | - | - | - | - | 3,890,452.60 |
???????? | 3,332,609.18 | - | 513,018.86 | - | - | 3,845,628.04 |
?????а???????亩? | - | 3,782,240.00 | - | - | - | 3,782,240.00 |
GTS??????????? | 354,817.16 | - | 6,117,832.72 | 2,814,276.18 | - | 3,658,373.70 |
????? | - | - | 3,396,226.42 | - | - | 3,396,226.42 |
????????????ъ????????????????亩? | - | - | 3,396,226.41 | - | - | 3,396,226.41 |
????????亩? | 2,909,433.95 | - | 283,018.87 | - | - | 3,192,452.82 |
??ъ???????亩? | - | - | 3,001,198.03 | - | - | 3,001,198.03 |
????ㄟ?ㄟ??????????亩? | - | 2,967,000.00 | - | - | - | 2,967,000.00 |
??ъ???????????亩? | 1,903,797.08 | - | 891,089.63 | - | - | 2,794,886.71 |
??????亩? | - | - | 2,769,741.62 | - | - | 2,769,741.62 |
?????к????????亩? | 2,716,981.14 | - | - | - | - | 2,716,981.14 |
??????????????亩? | 2,363,349.01 | - | 262,594.34 | - | - | 2,625,943.35 |
?????????亩? | 455,861.39 | - | 2,075,471.69 | - | - | 2,531,333.08 |
??????????亩? | 2,530,472.58 | - | - | - | - | 2,530,472.58 |
2024???????????亩????? | - | - | 2,523,113.20 | - | - | 2,523,113.20 |
???????亩? | - | - | 2,377,358.50 | - | - | 2,377,358.50 |
????????????????? | 1,692,452.84 | - | 650,660.38 | - | - | 2,343,113.22 |
??????????仈??亩? | - | - | 2,196,226.40 | - | - | 2,196,226.40 |
、???-?????? | 5,507,792.35 | - | 2,165,000.00 | 5,507,792.35 | - | 2,165,000.00 |
???????亩? | 2,049,159.11 | - | - | - | - | 2,049,159.11 |
??????オ??ъ?????亩? | 1,732,075.47 | - | - | - | - | 1,732,075.47 |
????????????亩? | - | 2,681,717.35 | - | 1,088,377.35 | - | 1,593,340.00 |
GTM????亩? | 3,154,716.99 | - | 2,420,218.00 | 4,443,396.24 | - | 1,131,538.75 |
???????? | 2,029,675.01 | - | 189,622.64 | 2,206,044.40 | - | 13,253.25 |
ъ?????亩? | - | - | 2,294,339.61 | 2,294,339.61 | - | - |
????亩? | - | - | 3,102,735.84 | 3,102,735.84 | - | - |
????亩? | - | - | 2,735,283.00 | 2,735,283.00 | - | - |
LLCT | 12,553,165.46 | -2,121,607.33 | - | 10,431,558.13 | - | - |
??????亩? | 4,958,490.58 | - | 3,305,660.38 | 8,264,150.96 | - | - |
?? | 35,330,277.61 | 7,573,184.83 | 54,687,615.68 | 20,223,179.22 | - | 77,367,898.90 |
?? | 165,869,779.23 | 28,117,641.82 | 141,154,472.47 | 68,789,379.38 | - | 266,352,514.14 |
-
8 |
??????2024?12?31?→???????????仍????????
- 185 -
?
??
??????亩???- ?
ˊ
????- ?
?2? ??????????亩????? - ?
???????????仍???亩??????????????????????????ウ??亩????仍????58.38%?
?3? ????????????????亩??
?4? ?2024?12?31?????????????????????????
?5? ?2024?12?31?????????????亩??
71.
????
?1? ????????
亩?
???????? | ???儈??????????? | ???????僘? |
??
?? | ||||
??????????亩?????仍 | 1,286,800.00 | 2,473,400.00??? | 65,466,641.00 | 69,226,841.00 |
????????亩?????仍 | - | - | - | - |
????????亩?????仍 | 100,000.00 | 734,867.00 | 21,553,598.00 | 22,388,465.00 |
????????亩?????仍 | - | - | - | - |
????????亩?????仍 | - | - | 3,249,466.00 | 3,249,466.00 |
??????????亩?????仍 | 1,186,800.00 | 1,738,533.00 | 40,663,577.00 | 43,588,910.00 |
??????????亩?????仍 | 328,933.00 | 89,600.00 | 144,134.00 | 562,667.00 |
??????????亩?????仍?? |
???????仍?н????????
0.02% | 0.02% | 0.56% | 0.60% | |
??????????????????? |
????????
????????????????
???????????????????????? |
üüüüüüüü
??????????? | 329,731.67 | 633,787.92 | 13,302,771.37 | 14,266,290.96 |
???2024?12?31????????儈????????????????????
?????????????仍?
?????????????????
??а????ь???????????????????????????о?ь?
???????????а???а???????????????????????
?????????????????????????а???????????2022
??а????ь??????????????????????????????
???????????????????????????????????????
???????????????????
-
85 |
??????2024?12?31?→???????????仍????????
- 186 -
?
??
??????亩???- ?
ˊ
????- ?
?1? ???????? - ?
???ь????????2022?1?25 ?????й??????????????????????????????а?????????????????????2022?1?25???????186???????7,392.58з?A???????????????????????1%??????????????A??????????????????儈??????????????????????ъ?????????????????僘??
?????????????????????ъ????????й??仍???????????????????????24????俆?????????36??????а????→??????36????俆?????????48??????а????→??????48????俆?????????60??????а????→?
??ъ????л?
ъ??? | ?а??? | ????? | ?й??? |
????????
?????а??????????????н??10.25%?фн????ъ???????ъ
?
?≤?? |
?????а??????????????н??10.5%?фн????ъ???????ъ75??
?????а??????????????н??
≤?? | 10.75% |
?фн????ъ???????ъ75??≤
????????????
?? | ||
2020 |
?????
?????а???????????????н??11%?фн????ъ???????ъ
?
?≤?? |
?????а???????????????н??11.25%?фн????ъ???????ъ
?????а???????????????н??
75??≤?? | 11.5% |
?фн????ъ???????ъ75??≤??
??????EVA?
?????а??????EVA?н??
150,000 |
з?
?????а??????EVA?н??
160,000 |
з?
?????а??????
EVA |
?н??170,000з?
??ъ????л:
????ъ???/?????
????ъ???/????? | ????????????? |
????к | 100% |
?? | 80% |
н?? | 0 |
-
86 |
??????2024?12?31?→???????????仍????????
- 187 -
?
??
??????亩???- ?
ˊ
????- ?
?1? ???????? - ?
?????????????????1???????A????????4.18?/?????? 20 ???????A????????4.29?/??????A????????1?/??й??儈????????4.29?/??????????????????????????????????????а????????A????????
4.03?/??
?????й????????????й????????????й???????г????????????????????????????????????????????????????????????????????4.29?/???????3.475?/??
??????й???????????????????????????????а???а????????????????????????а????????????176????????а????????????????22,951,132????????2024?3?4??3 ?11??2024?10?28??10?30???????????а????俆????????????????????3.765?/?????3.475?/??????????22,388,465??????????????????????????3.747?/???????????????????????5.87?/??
?2024?12?31??????????????????19??????????????????????7,761,666?????????????????9???????????3,249,466???8 ???????ъ???????┑????н???????? 186,759 ????????н????????0???
?2024?12?31????????????????????22,388,465??????????????43,588,910?????????????????н?????????0.60%????ь???????????а????????????????????????????????????????????A?????н?????????A????仍?н??????1%??????????????????????????????н????????? A ????仍?н??????10%?????????????????????????????????????????????????????????????????
?2024?12?31???????????????й???????????0.58??
??????2024?12?31?→???????????仍????????
- 188 -
?
??
??????亩???- ?
ˊ
????- ?
?2? ????????????
亩? | ?? |
????????????????
???????ъ?????
?
—— |
????????ъ?????22?——????????????????????ъ??к???????????????????Black-Scholes???
????????????????
?????????????????
???????????????? |
Black-Scholes |
?????????????????????1.2451??????仾??????3.5????亴??????????2.3%???⌒?????????A?к??????⌒??
?亴??????3.5??????亴???????
0% |
?????????????????????????????????????????????????????н???亴??????
??????????????
???????????????????????????????????????????????ъ?????亴????????????
0%????? | |
????0????????ъ?????┑? | |
????ок??????????? | н?? |
????????????????????仍 | 74,128,004.47 |
??????????????????仍??? | 14,266,290.96 |
??????????????????????????????????????????????????????????
?3? ?????????????????
?4? ???????????????→???
-
88 |
??????2024?12?31?→???????????仍????????
- 189 -
?
??
??????亩???- ?
72.
????
???????????????????????????????ъ????й????????????????????????????????????????ъ??????????к??????й???????????????уъ?????????????????????????????
????????????????л?
???????????????????????????????????????????????????о???????????????????????????ㄉ???????
уъ????????????????уъ?????????
?????????????????уъ???????????а??к????????????????????????????????????????????????
???????????????????????????????????????о??????????о??????а??
??????2024?12?31?→???????????仍????????
- 190 -
?? ?
??????亩???
- ?
ˊ
????- ?
2024
?
亩?
?????
?????уъ??
уъ????
?????亩?
???亩????????
?????????
???ъ???
?ъ???üü
üü
üü
üüüü
üüüü
üüüü
üüüü
??????
üü
67,170,242,886.86
67,170,242,886.8627,950,844,234.42
27,950,844,234.4210,499,686,234.15
10,499,686,234.15
-
--
-
105,620,773,355.43
???????
105,620,773,355.43
6,165,489,652.07
6,165,489,652.07750,244,559.29
750,244,559.291,760,817,846.60
1,760,817,846.60
-
--8,676,552,057.96
-8,676,552,057.96
-
-
???ъ????
???ъ????73,335,732,538.93
73,335,732,538.9328,701,088,793.71
28,701,088,793.7112,260,504,080.75
12,260,504,080.75
-
--8,676,552,057.96
-8,676,552,057.96105,620,773,355.43
?ъ???
105,620,773,355.43
66,529,464,422.82
66,529,464,422.8227,262,050,923.67
27,262,050,923.6710,798,014,921.71
10,798,014,921.71514,588,873.85
514,588,873.85
-
-
105,104,119,142.05
???????????ā????
105,104,119,142.05
-
--
--
--25,669,890.95
-25,669,890.95
-
--25,669,890.95
???????????ā????
-25,669,890.95-30,966,584.31
-30,966,584.31-13,273,463.60
-13,273,463.60-39,547,451.91
-39,547,451.91-1,354,384.57
-1,354,384.57-
--85,141,884.39
?????????????ā????
-85,141,884.39-
--
--
-244,560,022.30
244,560,022.30
-
-244,560,022.30
?????????ā????
244,560,022.3064,781,397.80
64,781,397.808,239,178.97
8,239,178.971,388,549,470.33
1,388,549,470.33574,867,881.21
574,867,881.21
-
-
2,036,437,928.31
??????????ъ?????
2,036,437,928.3164,781,397.80
64,781,397.808,239,178.97
8,239,178.971,388,549,470.33
1,388,549,470.33417,276,767.31
417,276,767.31
-
-
1,878,846,814.41
???????????ā????
1,878,846,814.41-
--
--
-68,434,678.00
68,434,678.00
-
-68,434,678.00
????
68,434,678.00
1,639,007,166.86
1,639,007,166.8643,253,632.01
43,253,632.01502,277,628.17
502,277,628.17-
--
-
2,184,538,427.04
2,184,538,427.04?ъ??
?ъ??2,313,600,444.39
2,313,600,444.39727,012,658.13
727,012,658.131,552,950,959.03
1,552,950,959.03346,249,432.14
346,249,432.14
-
-
4,939,813,493.69
?ъ???
4,939,813,493.69
51,546,038.67
51,546,038.6725,935,890.67
25,935,890.672,342,061.56
2,342,061.56151,529.47
151,529.47-
-79,975,520.37
?ъ???
79,975,520.37
-1,434,434.32
-1,434,434.3210,835,740.03
10,835,740.03-7,480,927.60
-7,480,927.6018,741.37
18,741.37-
-1,939,119.48
1,939,119.48???仍
???仍2,366,580,917.38
2,366,580,917.38742,112,808.77
742,112,808.771,562,773,948.19
1,562,773,948.19346,382,220.24
346,382,220.24
-
-
5,017,849,894.58
??
5,017,849,894.58
533,476,970.28
533,476,970.28201,610,055.71
201,610,055.71102,032,405.24
102,032,405.241,083,863.15
1,083,863.15-
-838,203,294.38
???
838,203,294.38
1,833,103,947.10
1,833,103,947.10540,502,753.06
540,502,753.061,460,741,542.95
1,460,741,542.95345,298,357.09
345,298,357.09
-
-
4,179,646,600.20
4,179,646,600.20???仍
???仍36,392,156,331.44
36,392,156,331.4425,897,599,291.27
25,897,599,291.275,151,117,043.46
5,151,117,043.469,754,627,471.68
9,754,627,471.68
-
-
77,195,500,137.85
77,195,500,137.85???仍
???仍14,296,173,011.51
14,296,173,011.517,255,876,387.48
7,255,876,387.481,591,235,357.86
1,591,235,357.8612,011,537,162.51
12,011,537,162.51
-
-
35,154,821,919.36
35,154,821,919.36?????
?????üü
üüüü
üüüü
üüüü
üüüü
üüüü
???????
üü
1,370,132,450.30
1,370,132,450.301,051,168,274.02
1,051,168,274.0225,130,593.67
25,130,593.67115,788,440.78
115,788,440.78
-
-
2,562,219,758.77
?????
2,562,219,758.77
1,616,732,259.49
1,616,732,259.49593,024,136.30
593,024,136.3016,240,669.31
16,240,669.31289,806,732.72
289,806,732.72
-
-
2,515,803,797.82
?????????????
2,515,803,797.82
30,966,584.31
30,966,584.3113,273,463.60
13,273,463.6039,547,451.91
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27,024,275.52
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660,334,497.00
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74,876,547.44
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261,359,425.04
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86,354,038.60118,013,518.00
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498,114,211.31
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??????????????? | ??????? | 4,576,795.11 | 936,927.60 |
к????????????? | ?ъ??? | 4,210,900.03 | 2,552,264.15 |
???????????? | ?ъ??? | 4,047,169.81 | 4,872,595.82 |
?????????? | ?ъ??? | 4,047,169.81 | 4,546,885.00 |
????????????? | ?ъ??? | 3,905,660.36 | 3,905,660.38 |
????????????? | ??????? | 3,886,983.95 | 5,340,258.21 |
к????????????? | ??????? | 3,615,944.40 | 4,063,628.41 |
?????唾??????????? | ??????? | 3,572,964.96 | 604,015.88 |
???????????? | ??????? | 3,185,125.66 | - |
??????????ъ??????????? |
?ъ??????
???ъ???
2,831,132.08 | 2,831,132.06 | ||
??????????? | ??????? | 2,690,593.08 | 98,233.15 |
к??????ь?????? | ?ъ??? | 2,603,773.67 | 1,698,113.20 |
??????、????????? | ??????? | 2,599,776.42 | - |
???????????? | ??????? | 2,387,976.54 | 1,228,048.86 |
??????????? | ?? | 1,969,811.32 | 984,905.66 |
?????????????? | ??????? | 1,526,646.50 | 1,681,781.00 |
?????????? | ??????? | 1,463,922.02 | 59,860.24 |
-
-
00 |
??????2024?12?31?→???????????仍????????
- 201 -
?????? | ??????? | ???????? | кк?????? |
к?????????????? | ?ъ??? | 1,440,490.58 | 1,440,490.57 |
к??????????? | ?ъ??? | 1,435,700.01 | 1,435,660.37 |
?????????? | ??????? | 1,405,660.35 | 370,471.70 |
????й???????? | ?ъ??? | 1,339,622.64 | 1,453,341.16 |
???????、????? | ?? | 1,333,505.88 | - |
??????????? | ??????? | 1,311,014.52 | 4,562,496.45 |
к?????????? | ?ъ??? | 1,219,680.59 | - |
???????????? | ??????? | 1,091,120.96 | 96,036.50 |
???????????? | ??????? | 844,811.36 | 1,913,765.82 |
?????????俉?????? | ??????? | 823,608.92 | 59,018,421.58 |
???????????? | ??????? | 724,972.72 | 1,059,675.55 |
к????????? | ??????? | 253,622.31 | 1,233,090.88 |
???????? | ??????? | 123,765.35 | 7,732,766.51 |
?????? | ??????? | 104,150.89 | 3,046,266.52 |
???????????? | ??????? | 2,881.00 | 1,237,349.29 |
к????????? | ??????? | - | 32,428,828.66 |
?? | ???????? | 10,451,501.30 | 9,866,748.31 |
???ъ????? | üü | 902,360,573.81 | 710,802,289.97 |
???????????? | ??????? | 201,864,264.50 | 141,591,551.86 |
?????????????? | ??????? | 185,310,164.59 | 108,783,350.74 |
????????????? | ??????? | 119,952,370.67 | 109,790,822.89 |
?⌒???????????? | ??????? | 102,211,958.60 | 105,819,981.64 |
?????ц?к?????オ?????? | ??????? | 49,637,513.00 | 25,177,039.04 |
????????オ?????? | ??????? | 48,449,611.54 | 53,954,823.66 |
??????????????? | ??????? | 48,293,479.33 | 18,969,465.70 |
???????????????? | ??????? | 34,055,887.69 | 25,444,142.46 |
????????????????? | ??????? | 22,513,959.55 | 14,647,069.88 |
к??????????? | ??????? | 21,827,074.75 | 30,601,059.47 |
?????????? | ??????? | 11,655,828.06 | 20,108,031.17 |
?????????????? | ??????? | 10,059,681.96 | 12,195,865.14 |
??????????????? | ??????? | 8,577,235.15 | - |
???????????? | ??????? | 7,779,012.79 | 18,225,823.10 |
?????????к???????? | ??????? | 5,871,951.23 | 4,331,182.15 |
????????????? | ??????? | 5,019,830.75 | 3,767,408.11 |
??????????????????? | ??????? | 3,808,447.39 | 5,710,248.70 |
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.,LTD. | ??????? | 3,160,588.21 | 882,224.32 |
?????????????????? | ??????? | 2,096,436.32 | 491,251.28 |
?????????????? | ??????? | 1,766,330.97 | 838,522.80 |
??????????????? | ??????? | 1,492,181.24 | 1,894,276.19 |
???g????????????? | ??????? | 1,475,363.75 | 1,394,899.62 |
?????????????????? | ??????? | 1,207,794.11 | 1,034,345.32 |
ь??????????? | ??????? | 1,084,891.84 | 649,698.52 |
MAXX LOGISTICS FZCO. |
???
????????? | 64,957.25 | 3,479,703.76 | |
?? | ???????? | 3,123,758.57 | 1,019,502.45 |
???ъ????? | üü | 126,789,116.85 | 131,806,013.62 |
???ь?????? | ??????? | 28,054,323.08 | 29,634,097.25 |
??????』??к?????? | ??????? | 20,829,756.62 | 20,021,531.16 |
?????ь?????????? | ??????? | 18,204,033.41 | 18,835,513.21 |
???????????????? | ??????? | 13,224,691.04 | 14,672,247.51 |
??????????????? | ??????? | 12,710,340.63 | 9,638,603.29 |
-
-
0 |
??????2024?12?31?→???????????仍????????
- 202 -
?????? | ??????? | ???????? | кк?????? |
???????????? | ??????? | 8,095,238.12 | 8,095,238.12 |
?????????? | ??????? | 4,449,384.18 | 7,961,061.98 |
?????、????????? | ??????? | 3,463,352.64 | - |
??????????? | ??????? | 3,713,709.91 | 6,392,771.24 |
????????????????? | ??????? | 3,635,779.03 | 8,615,740.23 |
?????、????????? | ??????? | 2,219,965.68 | 127,461.13 |
?????????????? | ??????? | 2,127,584.35 | 461,795.98 |
к????????? | ???? | 1,471,278.83 | 1,632,608.76 |
↖????????? | ??????? | 1,310,263.25 | 46,018.87 |
???????????? | ??????? | 734,523.62 | 2,465,886.47 |
???????????? | ??????? | - | 1,006,290.00 |
?? | ???????? | 2,544,892.46 | 2,199,148.42 |
?????????ъ????? | üü | 875,530.10 | 712,853.87 |
????????????? | ??????? | 484,702.83 | 403,510.07 |
??????????? | ??????? | 372,902.74 | 257,507.80 |
?????????????? | ??????? | 17,924.53 | 51,836.00 |
?????????ъ | üü | 5,664,636.99 | 4,804,026.70 |
?????????? | ???? | 5,664,636.99 | 4,804,026.70 |
?????? | üü | 2,045,437,816.12 | 1,855,784,367.28 |
-
0 |
??????2024?12?31?→???????????仍????????
- 203 -
?
??
?????????- ?
4.
???ок????????????л??????- ?
?2? ???????????????? - ?
2? ???????????
????? | ?????? | ?????? | к????? |
??а???ь????????????ъ | üü | 2,007,209,021.20 | 1,930,248,256.99 |
?????????????? | ??????? | 353,429,169.73 | - |
???????????????? | ??????? | 309,769,068.97 | 269,444,045.67 |
???????????? | ??????? | 232,596,820.05 | 561,106,730.21 |
к???????????? | ??????? | 124,511,386.88 | 9,308,270.93 |
?????????? | ??????? | 78,584,538.82 | 57,214,177.01 |
????????????? | ??????? | 73,287,873.05 | 164,679,692.78 |
???????????? | ??????? | 56,212,641.10 | 20,522,834.76 |
???????、????? | ???? | 55,742,733.87 | 71,779,066.11 |
?????????? | ??????? | 43,822,674.44 | 59,482,151.43 |
????????????? | ??????? | 43,807,653.65 | 271,461.24 |
?ь???????? | ??????? | 41,254,849.27 | 24,768,882.79 |
???↖??????、??????? | ??????? | 39,368,213.42 | 6,522,970.75 |
⒆???????????? | ??????? | 38,545,965.15 | 48,478,067.98 |
????ъ?????? | ?ъ?????? | 30,658,631.32 | 22,995,935.22 |
YANGTZE NAVIGATION SINGAPORE PTE. LTD. | ??????? | 28,076,065.97 | 69,794,085.73 |
⒋???????????? | ??????? | 25,748,710.44 | 35,189,020.69 |
??????????? | ??????? | 19,628,034.91 | 18,163,941.58 |
??????????????? | ??????? | 19,411,963.20 | 17,548,770.20 |
???????ъ???? | ?ъ?????? | 19,249,525.54 | 7,813,698.71 |
к????????俉?????? | ??????? | 19,231,138.20 | 26,932,259.48 |
?????????? | ??????? | 18,380,061.59 | 10,965,561.12 |
к??????ь?????? | ??????? | 15,295,749.42 | - |
???????????? | ??????? | 15,242,514.13 | 23,802,635.87 |
???????????? | ??????? | 13,271,014.23 | - |
?????????? | ??????? | 11,367,011.44 | - |
?????????? | ??????? | 11,253,298.07 | 12,160,066.24 |
???????????????? | ??????? | 9,911,064.64 | 210,686.77 |
?????????? | ??????? | 9,730,105.25 | 8,744,391.99 |
????????? | ??????? | 8,768,472.07 | 24,914,013.43 |
⒋????????????? | ??????? | 8,343,959.13 | 8,060,409.20 |
????????????? | ??????? | 7,968,539.18 | - |
?????ъ?????? | ??????? | 7,918,868.76 | - |
???к????????? | ?ъ?????? | 7,890,096.10 | 2,002,285.66 |
???????????? | ??????? | 7,612,627.16 | - |
??????????? | ???????? | 7,286,545.04 | 9,749,377.60 |
?????????? | ??????? | 6,789,169.57 | 6,739,714.25 |
??????????? | ??????? | 6,696,001.17 | 197,680.69 |
??????????? | ?? | 6,012,074.23 | 8,345,405.90 |
?????????? | ??????? | 5,971,804.58 | 18,442,450.23 |
-
-
03 |
??????2024?12?31?→???????????仍????????
- 204 -
?????? | ??????? | ???????? | кк?????? |
???????????? | ????? | 5,968,125.44 | 5,056,353.33 |
?ь?????? | ??????? | 5,794,508.46 | 1,307,690.32 |
????┊??????? | ??????? | 5,529,414.71 | 15,232,214.85 |
ь?????????? | ??????? | 5,279,153.79 | 61,051.54 |
?ь?????? | ?ъ?????? | 5,057,884.72 | 2,520,442.57 |
к????????????? | ??????? | 5,019,947.34 | 8,498,040.78 |
??????ъ?????? | ?ъ??? | 4,918,347.27 | - |
╣?????????? | ??????? | 4,725,471.32 | 3,107,829.92 |
╣?????????? | ??????? | 4,163,957.28 | 3,840,536.86 |
????????????? | ??????? | 3,947,903.05 | 8,711,752.29 |
???????????? | ??????? | 3,832,050.66 | - |
к?????ъ?????? | ?ъ?????? | 3,787,671.33 | 3,325,647.51 |
?ь什??????? | ??????? | 3,613,772.45 | 2,923,857.93 |
???????????? | ??????? | 3,555,821.83 | 2,741,648.71 |
???????????? | ??????? | 3,485,955.11 | 1,559,118.65 |
???????????? | ??????? | 3,428,259.28 | 3,281,891.70 |
ь?????????? | ??????? | 3,383,534.90 | 2,123,799.97 |
???к????ъ?????? | ?ъ?????? | 3,348,072.31 | 5,438,121.02 |
??????ъ?????? | ?ъ??? | 3,049,459.44 | - |
↖????????? | ??????? | 3,026,504.86 | 2,938,225.47 |
???????????? | ??????? | 3,013,093.14 | 936,326.07 |
????????????????? | ??????? | 2,895,338.45 | 2,891,176.06 |
???????? | ??????? | 2,794,902.85 | 628,570.37 |
???????? | ??????? | 2,765,313.16 | 2,023,644.50 |
???????? | ??????? | 2,751,977.66 | 2,657,196.25 |
?????????????????? | ??????? | 2,518,150.79 | - |
??????嗉????????? | ??????? | 2,332,429.20 | 1,665,698.22 |
????┘????????? | ?ъ?????? | 2,268,583.81 | 2,288,517.82 |
?????????????? | ??????? | 2,091,228.85 | 9,783.02 |
??????????? | ??????? | 1,981,901.18 | 35,200.00 |
?????、????? | ??????? | 1,910,286.11 | 1,663,454.70 |
?ь⒋??嗉??????? | ??????? | 1,905,377.38 | 1,126,037.74 |
??????????? | ????? | 1,866,099.20 | - |
???????????? | ??????? | 1,835,110.47 | 1,708,517.88 |
???????? | ?? | 1,780,969.10 | 12,571.43 |
????????????????
??
???????? | 1,733,214.14 | - | |
↖?????????????? | ?????? | 1,723,732.46 | 7,550,047.19 |
???????????? | ??????? | 1,661,194.95 | - |
?????↓???????????? | ??????? | 1,499,701.20 | 823,072.82 |
⒋???????????? | ??????? | 1,435,135.51 | 6,455,368.72 |
???????? | ??????? | 1,404,957.04 | 826,044.42 |
???????? | ??????? | 1,308,357.94 | - |
╣??????????? | ??????? | 1,300,748.29 | 1,261,606.11 |
??????ъ???? | ??????? | 1,288,826.52 | - |
?????????????? | ??????? | 1,267,388.63 | 412,123.40 |
?????????? | ??????? | 1,255,663.10 | - |
???????????? | ??????? | 1,242,388.83 | 850,290.37 |
??????????? | ??????? | 1,144,166.98 | 2,417,890.87 |
??????????? | ??????? | 1,123,204.42 | - |
???ъ?????? | ??????? | 1,081,432.94 | 4,831,982.37 |
-
-
0 |
??????2024?12?31?→???????????仍????????
- 205 -
?????? | ??????? | ???????? | кк?????? |
?????????????????? | ??????? | 1,076,981.63 | 88,113.21 |
MING WAH SINGAPORE AGENCY PTE LTD. | ??????? | 1,038,967.93 | - |
??????ъ????????
??
???????? | 891,277.15 | 1,282,846.15 |
???伏?????????
??
???????? | 858,777.30 | 1,257,670.98 | |
?????????? | ??????? | 754,716.98 | 5,283,018.87 |
????????????? | ??????? | 690,611.33 | 1,417,359.96 |
?????????? | ??????? | 625,212.13 | 49,861,374.82 |
????????????? | ??????? | 346,480.33 | 1,466,318.54 |
???????????? | ??????? | 185,636.41 | 3,581,435.90 |
к?????????? | ??????? | 49,837.98 | 6,516,761.50 |
к?????????
????
???????? | - | 77,957,172.17 |
???????????????
??
???????? | - | 4,697,065.71 | |
????????????? | ??????? | - | 4,338,000.00 |
↖???┊??????? | ??????? | - | 3,010,339.45 |
?⌒???????????? | ??????? | - | 2,328,957.75 |
????ь仾???ъ???? | ??????? | - | 1,812,764.90 |
???????ㄉ???? | ??????? | - | 1,312,706.69 |
?? | ???????? | 21,947,198.44 | 21,942,264.42 |
???ъ????? | üü | 1,197,247,934.65 | 1,130,028,274.34 |
?????????????? | ??????? | 356,353,265.20 | 355,183,737.49 |
???????????? | ??????? | 176,447,491.31 | 210,775,287.58 |
??????????? | ??????? | 130,099,237.33 | 165,434,675.33 |
????????????? | ??????? | 82,792,992.79 | 70,763,310.60 |
?????????? | ??????? | 72,828,252.15 | 39,616,667.97 |
???????????????? | ??????? | 47,175,584.75 | 46,819,479.25 |
????????オ?????? | ??????? | 58,988,167.11 | 58,103,766.10 |
?????????????? | ??????? | 43,436,094.53 | 25,798,018.33 |
ь??????????? | ??????? | 35,554,659.67 | 39,047,719.45 |
?????????????????? | ??????? | 27,109,219.95 | 24,822,266.11 |
?????????????? | ??????? | 29,062,802.87 | 28,168,235.68 |
????????????? | ??????? | 25,194,922.58 | 3,580,918.32 |
????????? | ??????? | 17,861,193.03 | 2,546,109.76 |
????????????????? | ??????? | 12,079,216.57 | 5,590,297.01 |
??????????????? | ??????? | 12,041,334.38 | - |
?????????????????? | ??????? | 11,611,860.53 | 3,779,607.00 |
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.,LTD. | ??????? | 8,371,822.25 | 7,707,619.93 |
?⌒???????????? | ??????? | 7,847,118.53 | 1,139,590.88 |
↖?ь⒆?????????? | ??????? | 6,847,982.20 | - |
?????ц?к?????オ?????? | ??????? | 6,189,449.88 | 6,285,326.10 |
???????????????? | ??????? | 4,534,626.25 | 1,671,560.59 |
???????????? | ??????? | 3,650,889.63 | 920,475.60 |
???????????? | ??????? | 3,125,376.01 | 591,463.58 |
???儈?????????????? | ??????? | 3,292,377.60 | 3,811,729.10 |
???????????????? | ??????? | 3,026,878.59 | 4,009.60 |
к??????????? | ??????? | 2,525,111.23 | 108,879.10 |
??????????????? | ??????? | 1,795,098.31 | 1,234,521.33 |
к?????????????? | ??????? | 1,531,448.39 | 1,139,616.23 |
-
-
05 |
??????2024?12?31?→???????????仍????????
- 206 -
?????? | ??????? | ???????? | кк?????? |
?⌒???ц??????? | ??????? | 1,281,272.25 | 5,285,065.80 |
???????????? | ??????? | 1,205,317.47 | 3,114,389.11 |
????????????к?????? | ??????? | 943,964.39 | 7,477,578.36 |
??????????????????? | ??????? | 759,652.00 | 1,012,373.51 |
?⌒???????? | ??????? | 430,398.88 | 1,028,804.33 |
?????????????? | ??????? | - | 3,535,167.10 |
ь??????????????? | ??????? | - | 2,321,123.30 |
?? | ???????? | 1,252,856.04 | 1,608,884.81 |
???ъ????? | üü | 634,183,364.52 | 509,165,304.43 |
?????????????? | ??????? | 112,499,198.97 | 125,404,785.60 |
???ь?????? | ??????? | 130,303,039.93 | 132,256,488.63 |
?????、????????? | ??????? | 82,329,397.01 | 1,640,572.47 |
?ь?????????????? | ??????? | 70,650,716.87 | - |
??????』??к?????? | ??????? | 45,043,295.74 | 47,242,858.02 |
??????????????? | ??????? | 40,523,972.30 | 46,972,202.01 |
????????????????? | ??????? | 30,554,334.49 | 32,713,130.05 |
???????????? | ??????? | 24,636,042.85 | 18,782,897.54 |
↖????????? | ??????? | 18,497,849.43 | 16,202,957.87 |
?????ь?????????? | ??????? | 17,305,999.63 | 16,793,530.35 |
???????????????? | ??????? | 13,393,590.63 | 11,236,326.10 |
傜???亪???????? | ??????? | 13,137,044.08 | 15,270,083.43 |
????????????? | ??????? | 11,439,085.59 | 10,750,567.88 |
?????????? | ??????? | 6,966,225.03 | 8,486,628.52 |
???????????????????? | ??????? | 5,718,750.13 | 10,052,173.00 |
?????オ?????? | ??????? | 3,193,214.68 | 831,863.67 |
???儈????????? | ??????? | 2,202,535.09 | 1,772,210.83 |
?????????? | ??????? | 1,407,677.78 | 1,315,301.38 |
?⌒??ь?????????? | ??????? | 1,128,016.99 | 760,144.83 |
???????????? | ??????? | 1,193,126.58 | 6,334,909.07 |
??????????? | ??????? | 390,887.50 | 3,683,004.82 |
?? | ???????? | 1,669,363.22 | 662,668.36 |
?????????ъ????? | üü | 22,085,571.16 | 5,764,219.58 |
??????????? | ??????? | 20,887,169.98 | 5,764,219.58 |
????????????? | ??????? | 1,198,401.18 | - |
?????????ъ | üü | 13,809,493.27 | 9,471,221.95 |
?????????? | ???????? | 13,809,493.27 | 9,471,221.95 |
?????? | üü | 3,874,535,384.80 | 3,584,677,277.29 |
??2024?11?30??儈????????????ъ?????????????3??????2024?11?30??о????????????о????ъ?????ā??????????
-
06 |
??????2024?12?31?→???????????仍????????
- 207 -
?
??
?????????- ?
ˊ
???ок????????????л??????- ?
?3? ?????????仍
、? | ????? | ???? | ???? |
???? | ??а???ь????????????ъ | 5,787,029,280.41 | 4,223,397,105.18 |
??????????? | 5,787,029,280.41 | 4,223,397,105.18 | |
?????????? | 537,861,794.00 | 196,376,904.32 | |
?????????? | 537,861,794.00 | 196,376,904.32 | |
?????? | 6,324,891,074.41 | 4,419,774,009.50 | |
???? | ??а???ь????????????ъ | 71,330,306.65 | 72,451,990.14 |
???????????? | 23,233,902.89 | 22,446,726.21 | |
???????????????? | 12,105,994.86 | 918,596.80 | |
?????????????? | 9,278,389.57 | - | |
??????????? | 3,595,190.69 | - | |
?????????俉?????? | 3,105,991.36 | 9,846,126.30 | |
?????俉?????? | 2,883,040.43 | 1,146,032.82 | |
??????????? | 1,982,769.64 | - | |
к???????????? | 1,796,182.04 | 176,648.57 | |
??????????? | 1,464,096.10 | - | |
???????????? | 1,335,272.33 | 1,338,387.61 | |
????????????? | 1,034,999.99 | 4,140,000.00 | |
???????????? | 953,859.91 | 1,314,758.90 | |
к??????????? | 741,568.40 | 5,473,051.53 | |
????????????? | 708,658.18 | 2,186,000.00 | |
????????????? | 641,424.90 | 1,115,956.23 | |
??????????????? | 460,133.83 | 1,005,221.95 | |
?????⑨????? | 432,610.65 | 1,212,211.61 | |
YANGTZE NAVIGATION SINGAPORE PTE. LTD. | 212,221.26 | 1,111,228.92 | |
к????????? | - | 15,702,500.79 | |
?? | 5,363,999.62 | 3,318,541.90 | |
??????ъ????? | 90,023,433.34 | 111,974,891.23 | |
????????????? | 17,320,497.57 | 30,163,731.82 | |
???????????? | 10,698,735.08 | 26,557,326.29 | |
??????????????? | 9,471,440.48 | 2,311,331.14 | |
?????ц?к?????オ?????? | 7,649,273.07 | 2,993,750.52 | |
????????オ?????? | 6,896,947.62 | 6,086,842.44 | |
???????????????? | 4,784,305.58 | 2,489,638.64 | |
?????????? | 4,425,131.65 | 3,313,791.11 | |
??????』??к?????? | 3,272,568.85 | 2,985,537.50 | |
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.,LTD. | 2,779,954.30 | 3,791,873.39 | |
?????、????????? | 1,651,241.76 | - | |
??????????????? | 1,650,791.05 | 1,715,257.65 | |
???ь?????? | 1,367,737.40 | 1,666,047.03 | |
↖????????? | 1,338,049.54 | 48,780.78 | |
????????????к?????? | 1,312,445.16 | 1,311,355.61 | |
?????、????????? | 1,206,917.89 | 17,890.32 |
-
??????2024?12?31?→???????????仍????????
- 208 -
、、? | ?????? | ????? | ????? |
?????ь?????????? | 987,609.65 | 1,200,516.68 | |
к??????????? | 903,630.60 | 1,802,202.43 | |
???????????? | 209,737.48 | 3,606,131.30 | |
?????????????? | 33,680.96 | 2,653,355.01 | |
????????????????? | 12,971.72 | 2,083,779.88 | |
??????????? | - | 2,514,497.73 | |
MAXX LOGISTICS FZCO. | - | 1,945,216.01 | |
?? | 12,049,765.93 | 10,716,037.95 | |
?????? | 161,353,739.99 | 184,426,881.37 | |
?????亩 | ??а???ь????????????ъ | 35,216,045.95 | 25,726,393.29 |
??????????ъ???????????? |
ъ??????
6,569,312.33 | 3,568,312.33 | ||
??????????? | 3,773,584.85 | - | |
?????????? | 3,509,095.48 | 4,042,884.48 | |
???????ъ???? | 3,140,072.40 | 2,966,874.48 | |
?????????? | 2,564,741.30 | 2,498,106.78 | |
???????????? | 1,513,929.57 | 858,800.00 | |
??????????????? | 1,490,000.00 | 1,290,000.00 | |
??????????????? | 1,457,250.00 | 1,124,499.53 | |
???????????????? | 1,204,790.20 | - | |
к????????????? | 1,115,895.00 | - | |
?????? | - | 2,135,317.81 | |
?? | 8,877,374.82 | 7,241,597.88 | |
??????ъ????? | 52,064,484.59 | 54,299,401.18 | |
???????????? | 20,249,247.88 | 20,250,237.89 | |
MAXX LOGISTICS FZCO. | 8,307,926.02 | 12,719,323.08 | |
???僃??、????? | 5,609,779.66 | - | |
????????オ?????? | 3,458,000.00 | 5,473,105.00 | |
?????????? | 2,680,000.00 | 2,680,000.00 | |
??????к?????????? | 2,143,511.37 | 2,143,511.37 | |
??呯?、????? | 1,591,300.00 | 3,600.00 | |
???????????? | 1,506,339.03 | - | |
?????????? | 1,188,827.69 | 993,482.50 | |
???????????????? | 1,103,139.06 | 1,086,918.23 | |
????????? | 627,902.11 | 2,321,221.84 | |
к????????? | - | 1,100,000.00 | |
?? | 3,598,511.77 | 5,528,001.27 | |
?????亩?? | 87,280,530.54 | 80,025,794.47 | |
???? | ??????ъ | 9,080,009.80 | 37,507,529.28 |
↖????????? | 6,000,000.00 | 6,112,000.00 | |
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.,LTD. | 1,860,983.72 | 1,860,983.72 | |
?????????? | 252,026.08 | 1,382,026.08 | |
???儈??????????? | - | 24,000,000.00 | |
?????????????? | - | 4,152,519.48 | |
?? | 967,000.00 | - | |
???? | ???ъ | 1,243,805.82 | 1,160,913.17 |
MAXX LOGISTICS FZCO. | 1,243,805.82 | 1,160,913.17 | |
亴??亩 | ??а???ь????????????ъ | 19,143,919.46 | 20,934,253.97 |
???????????? | 6,318,992.97 | 208,588.00 | |
?????????? | 5,905,615.96 | 144,908.41 | |
???????????????? | 2,013,500.00 | - |
-
-
08 |
??????2024?12?31?→???????????仍????????
- 209 -
、、? | ?????? | ????? | ????? |
?ь???????? | 358,303.48 | 2,722,254.51 | |
???????????? | 330,789.63 | 9,479,539.08 | |
?????????? | 182,770.40 | 1,531,685.64 | |
к????????? | - | 5,165,201.45 | |
?? | 4,033,947.02 | 1,682,076.88 | |
??????ъ?????? | 177,518,629.28 | 153,741,522.38 | |
??????????????? | 77,926,763.84 | 52,456,749.73 | |
???????????? | 65,000,000.00 | 47,239,100.00 | |
?????????????? | 15,915,271.89 | 14,454,142.67 | |
?????????????? | 10,400,000.00 | 9,697,236.33 | |
?????、????????? | 2,050,000.00 | 19,008,393.00 | |
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.,LTD. | 1,874,824.02 | 519,591.95 | |
????????? |
1,428,295.27 | 329,126.96 | ||
?????????????? | 1,065,000.00 | 1,039,356.20 | |
??呯?、????? | 444,800.00 | 425,000.00 | |
????????オ?????? | 430,355.50 | 722,405.91 | |
???????????????? | 349,207.42 | 924,761.96 | |
?????????????? | 8,970.78 | 1,167,032.12 | |
??????????? | 6,408.35 | 1,183,123.32 | |
????????????? | - | 1,329,155.34 | |
MAXX LOGISTICS FZCO. | - | 1,289,918.77 | |
????????????????? | - | 400,865.19 | |
???????????? | - | 360,000.00 | |
?? | 618,732.21 | 1,195,562.93 | |
?????????ъ | 1,226,440.00 | - | |
??????????? | 1,226,440.00 | - | |
亴??亩?? | 197,888,988.74 | 174,675,776.35 | |
а??????????? |
???ъ
- | 15,120,000.00 | ||
к?????????
- | 15,120,000.00 | ||
???? | ??а???ь????????????ъ | 440,315,256.13 | 155,516,072.29 |
?????????????? | 196,722,103.76 | - | |
???????????????? | 119,235,318.42 | 24,921,401.08 | |
???????????? | 30,077,698.43 | 8,294,119.37 | |
?????????? | 21,522,963.38 | 9,818,736.27 | |
⒆???????????? | 10,828,768.06 | 31,029,675.01 | |
????????????? | 10,559,639.69 | 8,354,874.68 | |
???↖??????、??????? | 4,786,486.73 | 559,402.65 | |
⒋???????????? | 4,581,658.18 | 1,572,719.52 | |
к???????????? | 4,466,452.10 | 17,668.45 | |
?????????? | 4,036,257.42 | 522,145.20 | |
?????????? | 3,132,022.50 | 1,580,336.00 | |
к????????俉?????? | 3,000,002.50 | 5,550,000.00 | |
??????????? | 2,539,759.00 | 3,169,554.00 | |
???????????? | 2,262,294.86 | - | |
?嗉???????』????? | 2,130,000.00 | 3,250,000.00 | |
?????????? | 1,726,373.50 | 1,067,880.00 | |
???????????????? | 1,662,579.34 | 124,705.00 | |
??????????? | 1,330,774.40 | 759,062.21 | |
MING WAH SINGAPORE AGENCY PTE LTD. | 1,273,822.04 | - | |
YANGTZE NAVIGATION SINGAPOREPTE. LTD. | 1,162,157.33 | 11,394,690.04 |
-
??????2024?12?31?→???????????仍????????
- 210 -
、、? | ?????? | ????? | ????? |
????ъ?????? | 1,051,138.53 | 1,062,278.55 | |
к????????? | 80,499.45 | 27,351,674.68 | |
???????????? | - | 2,537,548.82 | |
???ъ?????? | - | 1,500,000.00 | |
?? | 12,146,486.51 | 11,077,600.76 | |
??????ъ????? | 326,983,131.90 | 221,137,748.94 | |
?????、????????? | 56,045,142.94 | 433,882.06 | |
?????????????? | 31,530,279.57 | 32,013,793.25 | |
?????????????????? | 26,759,611.08 | 18,662,795.49 | |
????????????? | 23,489,283.90 | 22,297,796.67 | |
???ь?????? | 21,660,311.64 | 5,457,991.19 | |
?????????????? | 21,601,940.64 | 6,067,612.54 | |
??????』??к?????? | 16,873,998.99 | 17,451,533.51 | |
?ь?????????????? | 16,523,614.49 | 18,839,295.51 | |
???????????????? | 10,489,267.67 | 8,219,382.62 | |
?????????? | 10,467,716.95 | 13,502,601.82 | |
????????????????? | 9,205,029.75 | 8,174,282.94 | |
ь??????????? | 7,548,128.65 | 976,233.04 | |
?????????????? | 7,462,966.43 | 2,478,371.35 | |
???????????? | 6,817,300.78 | 5,662,359.69 | |
?????????????????? | 6,651,523.49 | 1,427,684.00 | |
↖????????? | 6,346,761.19 | 4,829,675.99 | |
???????????????????? | 5,132,287.98 | 10,219,174.99 | |
????????? | 4,444,306.12 | 756,248.95 | |
????????????? | 2,914,581.35 | 1,196,034.23 | |
傜???亪???????? | 2,745,258.09 | 2,138,820.46 | |
???????????? | 2,582,147.63 | - | |
?????????????? | 2,220,494.50 | 1,127,801.88 | |
??????????????? | 2,209,877.09 | - | |
???????????? | 2,127,386.53 | 2,191,446.86 | |
?????ь?????????? | 1,733,806.61 | 803,395.25 | |
??????????????? | 1,702,368.52 | 9,619,861.69 | |
SINOTRANS ALMAJDOUIE MIDDLE EAST CO.,LTD. | 1,680,658.56 | 1,781,141.16 | |
?????????? | 1,652,659.47 | 1,834,974.73 | |
????????????? | 1,652,313.53 | 322,046.09 | |
????????オ?????? | 1,563,020.14 | 1,080,671.18 | |
???????????? | 1,103,174.32 | 695,219.33 | |
???????????????? | 131,594.40 | 8,533,100.69 | |
???????????????? | - | 5,018,126.80 | |
MAXX LOGISTICS FZCO. | - | 1,076,515.80 | |
?? | 11,914,318.90 | 6,247,877.18 | |
?????????ъ????? | 3,795,748.33 | - | |
??????????? | 2,597,347.15 | - | |
????????????? | 1,198,401.18 | - | |
?????? | 771,094,136.36 | 376,653,821.23 | |
?????亩 | ??а???ь????????????ъ | 166,476,916.17 | 538,862,158.54 |
к????????? | 82,048,121.66 | 175,128,068.45 | |
???????????? | 24,051,000.00 | 24,078,674.27 | |
к?????????? | 8,630,107.01 | 110,000.00 | |
⒆???????????? | 7,909,161.58 | 18,136,121.60 | |
к??????ь?????? | 6,290,279.22 | 4,351,624.62 |
-
-
0 |
??????2024?12?31?→???????????仍????????
- 211 -
、、? | ?????? | ????? | ????? |
???????????????? | 5,368,914.37 | - | |
?????????? | 5,351,077.47 | 5,780,273.96 | |
к????????????? | 5,295,822.22 | 2,751,512.73 | |
??????????? | 3,251,439.05 | - | |
?????????? | 2,775,238.69 | 1,121,531.02 | |
к?????????????? | 2,499,297.02 | 1,768,336.67 | |
????????????? | 1,981,651.36 | - | |
???????????? | 1,846,000.00 | 1,846,000.00 | |
???????????? | 1,543,209.27 | 104,096,259.81 | |
???к????????? | 1,428,750.55 | 1,778,878.70 | |
???????ъ???? | 1,006,836.03 | - | |
?ь?????? | 18,483.85 | 4,009,638.56 | |
?ь?????? | 17,067.13 | 1,357,177.33 | |
RED BRAVES FINANCE LTD. | - | 119,265,784.68 | |
?????????? | - | 57,995,745.69 | |
??????????? | - | 6,493,643.42 | |
OCEAN LIFTER I LIMITED | - | 3,688,752.18 | |
?? | 5,164,459.69 | 5,104,134.85 | |
??????ъ????? | 25,663,995.47 | 40,664,868.00 | |
?????????? | 9,000,000.00 | 9,000,000.00 | |
????????????? | 2,450,000.00 | - | |
???????????? | 2,079,460.21 | 2,079,460.21 | |
??呯?、????? | 2,041,550.00 | 194,000.00 | |
??????????? | 1,687,959.41 | 3,413,732.20 | |
??????』??к?????? | 1,156,791.36 | 1,533,771.40 | |
????????????к?????? | 1,076,761.80 | 1,076,761.80 | |
????????????? | 1,000,000.00 | 1,000,000.00 | |
?????????????? | 973,014.30 | 1,207,297.00 | |
к??????????? | 4,526.00 | 14,596,360.00 | |
к?????????????? | - | 2,299,378.80 | |
???????????? | - | 1,519,708.08 | |
?? | 4,193,932.39 | 2,744,398.51 | |
?????亩?? | 192,140,911.64 | 579,527,026.54 | |
???? | ??а???ь????????????ъ | 23,216,588.92 | 22,536,259.86 |
????????????? | 10,575,000.00 | 11,232,000.00 | |
????????????? | 10,575,000.00 | 11,232,000.00 | |
?????? | 2,045,981.32 | - | |
???????????? | 20,607.60 | - | |
???????? | - | 72,259.86 | |
???? | ??а???ь????????????ъ | 32,596,838.46 | 31,148,261.90 |
?????俉?????? | 21,608,604.54 | 13,908,687.56 | |
??????????? | 5,599,056.60 | 11,893,814.34 | |
俉????????? | 2,556,006.73 | 3,635,358.52 | |
???????????? | 1,459,117.77 | - | |
?? | 1,374,052.82 | 1,710,401.48 | |
??????ъ?????? | 23,620,622.16 | 23,459,116.65 | |
???????????? | 4,250,000.00 | 4,047,619.06 | |
к??????????? | 4,190,740.34 | 1,853,128.08 | |
???????????? | 3,854,338.78 | 2,501,645.80 | |
?????????? | 3,497,051.05 | 2,151,800.00 | |
?????????????? | 2,378,243.80 | 8,589,639.64 |
-
??????2024?12?31?→???????????仍????????
- 212 -
、、? | ?????? | ????? | ????? |
?????????????? | 1,608,844.05 | - | |
?????????????? | 1,180,000.00 | - | |
???ь?????? | 1,056,628.48 | - | |
????????オ?????? | 624,507.90 | 2,153,647.80 | |
?? | 980,267.76 | 2,161,636.27 | |
?????? | 56,217,460.62 | 54,607,378.55 | |
????? | ??а???ь????????????ъ | 20,000,000.00 | 20,000,000.00 |
???????????? | 20,000,000.00 | 20,000,000.00 | |
???? | ??а???ь????????????ъ | 150,137,284.74 | 215,217,777.09 |
??????????? | 150,137,284.74 | 215,217,777.09 | |
?????????ъ | 322,055,335.24 | 200,000,000.00 | |
?????????? | 322,055,335.24 | 200,000,000.00 | |
?????? | 472,192,619.98 | 415,217,777.09 | |
???? | ??а???ь????????????ъ | 221,585,956.68 | 107,257,228.75 |
????????? | 197,585,956.68 | 79,257,228.75 | |
??????????? | 24,000,000.00 | 28,000,000.00 | |
?????????ъ | 133,959,537.54 | 74,560,105.99 | |
?????????? | 133,959,537.54 | 74,560,105.99 | |
?????? | 355,545,494.22 | 181,817,334.74 | |
а??????????? |
??а???ь????????????ъ
48,101,457.20 | 47,064,650.20 | ||
????????? | 46,075,637.76 | - | |
??????????? | 2,025,819.44 | 30,800.00 | |
?ь?????? | - | 47,033,850.20 | |
?????????ъ | 10,975,669.34 | 5,557,274.97 | |
?????????? | 10,975,669.34 | 5,557,274.97 | |
а???????????? | 59,077,126.54 | 52,621,925.17 |
??????2024?12?31?→???????????仍????????
- 213 -
?
??
?????????- ?
ˊ
???ок????????????л??????- ?
?4? ????????????/???????/??????
?5? ??』???
1? ??????』?
?』??? | 』????? | ?????』??? | к????』??? |
?????????俉?????? | ???? | 41,163,592.07 | 57,508,487.21 |
?????????????? | ???? | 9,609,081.32 | - |
???????????? | ????? | 8,095,238.12 | 8,095,238.12 |
???????????? | ???? | 7,895,287.21 | 11,174,192.43 |
????????????к?????? | ????? | 4,849,644.98 | 4,797,460.41 |
?? | ?????????? | 998,569.32 | 2,602,598.04 |
?? | üü | 72,611,413.02 | 84,177,976.21 |
-
3 |
??????2024?12?31?→???????????仍????????
- 214 -
?? ?
?????????
- ?
ˊ
???ок????????????л??????
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?5? ??』??? - ?
2? ??????』?
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???????』????????』??』???
???』?
???』???????
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』?????а??????
???
?????
к????
?????
к????
?????
к????
???
???
???
???
???????ъ????
?????
3,969,734.40
3,969,734.404,289,917.04
4,289,917.0455,461,283.71
55,461,283.7149,916,490.14
49,916,490.1426,170,293.66
26,170,293.6626,699,438.43
26,699,438.43444,492,910.24
444,492,910.24465,741,633.12
465,741,633.12518,434,089.36
518,434,089.36533,956,085.51
???к?????????
533,956,085.51
?????
453,690.48
453,690.483,801,898.16
3,801,898.1617,949,455.51
17,949,455.515,773,851.65
5,773,851.651,197,908.60
1,197,908.60469,461.47
469,461.4720,631,635.23
20,631,635.2323,021,540.22
23,021,540.2221,043,450.37
21,043,450.3723,812,703.26
к??????ь??????
23,812,703.26
?????
-
--
-16,041,666.65
16,041,666.6526,430,114.05
26,430,114.051,054,021.51
1,054,021.51589,780.04
589,780.0416,825,156.14
16,825,156.14-
-15,746,000.49
15,746,000.49-
к?????????????
-
?????
-
--
-15,149,723.80
15,149,723.8013,619,674.69
13,619,674.691,100,495.78
1,100,495.78841,648.37
841,648.3715,679,418.34
15,679,418.341,243,615.77
1,243,615.7714,741,187.05
14,741,187.051,219,503.68
?ь??????
1,219,503.68
????????
200,000.00
200,000.00516,124.58
516,124.5812,047,548.82
12,047,548.823,272,158.16
3,272,158.161,066,123.27
1,066,123.271,031,200.40
1,031,200.4013,167,206.76
13,167,206.7618,727,598.05
18,727,598.0514,782,684.42
14,782,684.4221,274,883.99
к??????????????
21,274,883.99
?????
-
--
-9,165,061.68
9,165,061.688,841,683.33
8,841,683.33681,556.62
681,556.62633,255.58
633,255.589,438,135.57
9,438,135.57-
-8,873,669.47
8,873,669.47-
??????????
-
????????
1,416,048.75
1,416,048.75-
-8,411,761.85
8,411,761.854,437,561.53
4,437,561.53599,630.33
599,630.331,407,033.58
1,407,033.5810,113,870.92
10,113,870.9220,227,741.86
20,227,741.869,984,609.44
9,984,609.4419,569,341.19
к??????????
19,569,341.19
?????
3,499,848.00
3,499,848.004,046,382.80
4,046,382.807,826,157.80
7,826,157.8015,925,184.16
15,925,184.16613,284.04
613,284.041,042,046.88
1,042,046.889,362,655.37
9,362,655.3719,236,036.90
19,236,036.909,346,745.22
9,346,745.2219,944,740.65
????????????
19,944,740.65
?????
-
-52,800.00
52,800.007,623,853.20
7,623,853.204,733,519.18
4,733,519.18448,845.91
448,845.91734,826.69
734,826.697,179,220.68
7,179,220.6814,358,441.27
14,358,441.277,473,628.16
7,473,628.1614,648,635.45
??????????
14,648,635.45
?????
6,644,514.60
6,644,514.60-
-7,027,776.00
7,027,776.005,856,480.00
5,856,480.00199,644.80
199,644.80377,873.27
377,873.271,122,740.81
1,122,740.817,859,185.67
7,859,185.671,166,151.80
1,166,151.807,994,283.00
?????????????
7,994,283.00
?????
-
--
-5,944,954.14
5,944,954.147,926,605.50
7,926,605.50441,104.15
441,104.15679,934.27
679,934.277,509,797.39
7,509,797.3915,019,594.91
15,019,594.917,797,219.85
7,797,219.8515,282,721.20
?ь??????
15,282,721.20
?????
1,235,360.69
1,235,360.69-
-5,542,014.85
5,542,014.852,975,688.53
2,975,688.53691,070.55
691,070.55780,451.66
780,451.6611,688,948.13
11,688,948.1313,308,220.73
13,308,220.7312,681,562.13
12,681,562.1314,341,002.05
??????????
14,341,002.05
?????
-
--
-4,943,753.85
4,943,753.852,966,252.31
2,966,252.31232,843.62
232,843.62421,070.35
421,070.353,711,031.02
3,711,031.027,422,062.04
7,422,062.043,877,000.92
3,877,000.927,599,160.38
???????????????
7,599,160.38
?????
11,005,808.12
11,005,808.1211,193,302.51
11,193,302.514,750,557.12
4,750,557.12-
-1,563,226.77
1,563,226.77-
-26,452,876.38
26,452,876.38-
-28,674,447.60
28,674,447.60-
????????????
-
?????
329,754.08
329,754.08-
-4,440,770.40
4,440,770.403,356,557.13
3,356,557.13209,895.23
209,895.23495,811.14
495,811.142,469,477.86
2,469,477.869,463,214.28
9,463,214.282,477,893.76
2,477,893.769,654,442.05
????????????
9,654,442.05
?????
344,289.38
344,289.38-
-3,481,957.55
3,481,957.55-
-212,167.68
212,167.68343,899.97
343,899.973,274,905.53
3,274,905.536,563,783.64
6,563,783.643,286,066.31
3,286,066.316,696,432.45
??????????????????
6,696,432.45
?????
135,979.79
135,979.79139,761.90
139,761.902,801,042.52
2,801,042.521,734,078.44
1,734,078.44183,293.14
183,293.14278,969.11
278,969.112,425,446.30
2,425,446.304,850,892.58
4,850,892.583,203,480.14
3,203,480.145,821,229.52
????????
5,821,229.52
?????
-
-64,800.00
64,800.002,375,589.84
2,375,589.842,567,365.75
2,567,365.75103,851.22
103,851.22219,476.61
219,476.611,357,435.83
1,357,435.833,542,288.02
3,542,288.021,125,924.85
1,125,924.853,412,497.64
????????????????
3,412,497.64
-
--
-2,311,371.12
2,311,371.121,787,252.04
1,787,252.04136,079.42
136,079.42222,781.99
222,781.992,176,569.02
2,176,569.024,353,138.14
4,353,138.142,265,826.43
2,265,826.434,441,118.13
4,441,118.13
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??
??????2024?12?31?→???????????仍????????
- 215 -
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-
--
-1,460,796.48
1,460,796.483,142,831.85
3,142,831.8570,949.32
70,949.32219,446.72
219,446.72-
-1,351,577.36
1,351,577.36-
-1,495,093.73
?????????????????????
1,495,093.73
-
--
-1,157,099.64
1,157,099.64-
-121,851.37
121,851.37329,061.40
329,061.402,758,635.57
2,758,635.574,372,990.84
4,372,990.842,954,643.83
2,954,643.835,320,393.94
??????????
5,320,393.94
?????
-
--
-873,337.13
873,337.13655,216.50
655,216.50323,101.97
323,101.97306,208.73
306,208.736,018,854.45
6,018,854.456,687,398.96
6,687,398.966,100,181.02
6,100,181.027,126,505.84
???????、?????????????
7,126,505.84
-
--
-796,613.36
796,613.36836,444.04
836,444.04131,509.40
131,509.40163,289.74
163,289.741,996,595.10
1,996,595.102,662,126.80
2,662,126.802,410,907.77
2,410,907.773,076,011.73
??????????????????
3,076,011.73
32,241,295.58
32,241,295.5840,723,249.34
40,723,249.34-
--
--
--
--
--
--
--
?????????????????
-
29,649,837.09
29,649,837.0936,948,437.08
36,948,437.08-
--
--
--
--
--
--
--
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-
14,724,738.09
14,724,738.0917,955,801.71
17,955,801.71-
--
--
--
--
--
--
--
??????????
-
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11,253,298.07
11,253,298.0713,833,411.36
13,833,411.36-
--
--
--
--
--
--
--
к????????????????
-
3,504,951.21
3,504,951.212,471,255.83
2,471,255.83-
--
--
--
--
--
--
--
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-
11,039,826.91
11,039,826.9115,327,419.18
15,327,419.1824,152,748.95
24,152,748.9526,987,624.98
26,987,624.981,168,424.12
1,168,424.121,373,646.83
1,373,646.8314,319,722.52
14,319,722.5219,002,690.60
19,002,690.6015,170,500.39
15,170,500.3923,565,362.76
23,565,362.76??
üü
??
131,648,975.24
131,648,975.24151,364,561.49
151,364,561.49221,736,895.97
221,736,895.97193,742,633.96
193,742,633.9638,721,172.48
38,721,172.4839,660,613.23
39,660,613.23634,173,245.16
634,173,245.16669,015,771.76
669,015,771.76713,617,870.78
713,617,870.78750,252,148.15
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??????2024?12?31?→???????????仍????????
- 216 -
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???ок????????????л??????- ?
?6? ??????
1? ????????
?????
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?????
?????
?????
SE LOGISTICS HOLDING B.V. | 728,751,573.41 | 813,427,200.00 | 2020-12-08 | 2027-12-07 |
?
SE LOGISTICS HOLDING B.V. | 711,178,650.00 | 799,288,758.56 | 2020-12-08 | 2027-12-08 |
?
???????????? | 437,765,581.31 | 459,418,502.52 | 2019-07-01 | 2037-07-01 | ? |
???????????
100,094,416.67 | - | 2024-03-11 | 2025-01-19 |
?
???????????????
- | 240,063,765.45 | 2016-05-31 | 2027-04-15 |
?
?????????
- | 200,000,000.00 | 2023-08-02 | 2025-08-01 |
?
?????
????л?????????????????????????л?????????ā?????仍?????????????1?3????仍???????┊????????2024?12?31?????????????????仍??970,000,000??2024?1?1??1,340,900,000???
?┑???????????????ъ???????????о????????????л???????ā???????仍?????2024?12?12????????????????????????79?л???????仍?????仍??41.52???????л?????к???仍????????????????????о?????????儈仍?????????仍???о?????????????/???????????????????仍???????????????????л???????仍???????2025?12?5?????????5????????????????⌒???????????????⌒??????????????⌒??????????⌒???????????????⌒????????????????????????ь??????????????????????н??????2024?12?26????????????仍??79?л????3????????????????仍????????????仍???????→??→2024?12?31??????76?л???????????仍?????仍??316,486з??
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??????2024?12?31?→???????????仍????????
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2024?2????????о???????????а???????????????????????????????????????????????????2024?3?11????????????????????????????к?????????????????????????????????????????????????????????亩л???????????????????????????????????????????????仍?н??2.70??????????????┎????????о???????????????????????????????????????????┑???→???а????????????┑????????????????а???????????????????????????
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????????????????ъ??亩???????ъ???ъ??????????????ъ?????к???ъ?????????????????2024?12?31??????????仍?350,000,000??2024?1?1??350,000,000???
??????
?????????????????????л?????????ā?????ь?????????????????????????ь???????????????????????????????????к????????л????????н??к????????????????????????????????????????????????????ъ??????????????????????????????????ъ??????а??????н????????仍??仍??????????????????ок?????????????ъ??????????????????????????????┑???????й????????????????
??????2024?12?31?→???????????仍????????
- 218 -
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???ок????????????л??????- ?
?7? ???????
??? | ???仍 | ??? | ??? | ?? |
?? | ||||
?????????? | 300,000,000.00 | 2024-12-30 | 2025-12-30 | ???? |
????????? | 154,634,592.60 | 2024-07-15 | 2029-07-15 | ?????а?????????? |
????????? | 44,513,500.92 | 2022-09-21 | 2025-09-21 | ?????а?????????? |
????????? | 44,513,500.92 | 2023-01-03 | 2026-01-03 | ?????а?????????? |
?????????? | 46,223,931.33 | 2024-02-02 | 2033-01-15 | ?????а?????????? |
?????????? | 33,161,237.18 | 2023-01-16 | 2033-01-15 | ?????а?????????? |
??????????? | 26,025,819.44 | 2022-07-12 | 2028-05-10 | ?????а?????????? |
??????????? | 25,024,038.19 | 2024-09-13 | 2025-01-03 | ???? |
??????????? | 25,022,649.31 | 2024-09-27 | 2025-01-03 | ???? |
??????????? | 25,022,649.31 | 2024-06-06 | 2025-01-03 | ???? |
??????????? | 25,022,649.31 | 2024-11-06 | 2025-01-03 | ???? |
??????????? | 25,022,649.31 | 2024-11-18 | 2025-01-03 | ???? |
??????????? | 25,022,649.31 | 2024-11-29 | 2025-01-03 | ???? |
???????????? | 20,000,000.00 | 2016-03-07 | 2034-03-06 | ????? |
?????????? | 14,445,228.12 | 2024-06-19 | 2033-01-15 | ?????а?????????? |
?????????? | 13,588,943.92 | 2023-05-10 | 2033-01-15 | ?????а?????????? |
?????????? | 12,009,166.66 | 2024-11-21 | 2025-11-21 | ???? |
?????????? | 10,535,960.24 | 2023-03-31 | 2033-01-15 | ?????а?????????? |
?????????? | 10,046,168.58 | 2024-10-15 | 2025-10-15 | ???? |
?????????? | 7,868,825.32 | 2023-06-16 | 2033-01-15 | ?????а?????????? |
?????????? | 6,852,058.09 | 2024-05-27 | 2033-01-15 | ?????а?????????? |
?????????? | 6,426,394.49 | 2023-12-15 | 2033-01-15 | ?????а?????????? |
?????????? | 5,832,628.19 | 2023-09-08 | 2033-01-15 | ?????а?????????? |
?? | ||||
???????????? | 20,000,000.00 | 2023-05-15 | ????? | ?????亩 |
MAXX LOGISTICS FZCO. | 9,551,731.84 | 2017-12-20 | ????? | ?????亩????? |
?????????? | 2,500,000.00 | 2014-10-08 | ????? | ?????亩 |
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??? | ?????? | ????? | к???? |
????????????????? | ? | 11,120,000.00 | - |
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??????2024?12?31?→???????????仍????????
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1? ???????????
亩? | ????? | к???? |
??? | üü | üü |
????? | 664,800.00 | 664,800.00 |
???? | üü | üü |
-????? | 933,800.70 | 985,179.84 |
-???? | 470,601.00 | 470,601.37 |
-??????? | 234,407.04 | 231,144.00 |
-???? | 329,731.67 | 578,570.30 |
??? | üü | üü |
?? | 172,518.97 | 214,800.00 |
????
üüüü
-????? | 1,380,477.40 | 1,040,217.87 |
-???? | 312,365.00 | 436,194.30 |
-??????? | 320,615.52 | 253,652.40 |
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??????2024?12?31?→???????????仍????????
- 220 -
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4.
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2? ?????????????
亩? | ???? | ????? | ???? | ??????? | ??? | ???? | ?? |
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??? | üü | üü | üü | üü | üü | üü | üü |
-?? | - | - | - | - | - | - | - |
-??? | - | - | - | - | - | - | - |
-?? | - | 933,800.70 | 470,601.00 | 234,407.04 | 1,638,808.74 | 329,731.67 | 1,968,540.41 |
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-?↖ | - | - | - | - | - | - | - |
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-??? | 72,712.50 | - | - | - | 72,712.50 | - | 72,712.50 |
-?? | 72,712.50 | - | - | - | 72,712.50 | - | 72,712.50 |
-??? | 72,712.50 | - | - | - | 72,712.50 | - | 72,712.50 |
-?? | 72,712.50 | - | - | - | 72,712.50 | - | 72,712.50 |
-??? | 93,487.50 | - | - | - | 93,487.50 | - | 93,487.50 |
-??? | 93,487.50 | - | - | - | 93,487.50 | - | 93,487.50 |
-??? | 93,487.50 | - | - | - | 93,487.50 | - | 93,487.50 |
-?? | 93,487.50 | - | - | - | 93,487.50 | - | 93,487.50 |
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-??а | - | 807,800.70 | 107,834.00 | 209,207.04 | 1,124,841.74 | - | 1,124,841.74 |
-??? | - | - | - | - | - | - | - |
-??? | 65,118.97 | - | - | - | 65,118.97 | - | 65,118.97 |
-??? | 107,400.00 | - | - | - | 107,400.00 | - | 107,400.00 |
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-?? | - | 985,179.84 | 470,601.37 | 231,144.00 | 1,686,925.21 | 578,570.30 | 2,265,495.51 |
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亩? | ????? | к???? |
????? | 1,978,023.88 | 2,860,296.18 |
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亩? | ????? | к???? |
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5? ???????
?????????????????????儈??????仍??л?
亩? | ????? | к???? |
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?? | 13,326,611.20 | 12,936,518.58 |
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2022?6?15?????й?????????????????????????????????????????????俉??????????о???????????л?????????ā?????????????????????????????????????????????????????????ъ????????仍?3,000з????й????2022-2024?????а?????????н??й???????1%???2024?12?31????俉?????о??????????????????????840з???1,160з???
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??????2024?12?31?→???????????仍????????
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5% | -161,594,314.85 | -161,594,314.85 | -188,253,433.47 | -188,253,433.47 |
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0.5% | 12,720,040.61 | 12,720,040.61 | 14,906,292.06 | 14,906,292.06 |
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????仍??? | ????? |
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?? | ??ь??? |
???
??????? | ????к?10% | 57,437.43 | - | 57,437.43 | 52,018.98 | - | 52,018.98 |
????????? | 11,853,312.00 | - | 11,853,312.00 | 8,862,831.60 | - | 8,862,831.60 | |
???????? | - | 2,281,716.23 | 2,281,716.23 | - | 2,117,294.20 | 2,117,294.20 | |
??????? | ????л?10% | -57,437.43 | - | -57,437.43 | -52,018.98 | - | -52,018.98 |
????????? | -11,853,312.00 | - | -11,853,312.00 | -8,862,831.60 | - | -8,862,831.60 | |
???????? | - | -2,281,716.23 | -2,281,716.23 | - | -2,117,294.20 | -2,117,294.20 |
-
5 |
??????2024?12?31?→???????????仍????????
- 226 -
?
?а??????仾???- ?
1.
仾????????- ?
?2? ??仾?
?2024?12?31??????????????????仾???????????а????????????????????????????????????????????????仍??????????????????????????仾?????????仾???????仾???????????????????????????????亩??????????????????????39?????4.?6????????????仍?
?????仾????????а?????????仍?????????????????????????????????????????????????????а?亩???????????????????亩????????????????????????????????仾????????
???????仾??????????????????????????????????????????????亴???仾??????????????????????????????11.2??????4?????7??????仍??????????????亩??????????????仾??
?????????????????????????????????儈???????????????к???????????????н???????仾????н???????????????
???????仾????а?????????????喴???ъ????????亴??????????ъ??????????????????????????????????????????????仾???????????喴???????????????????????2024?12?31??????????????????仾?о亴????????л?
亩? | ?????亴???????%?? | ???仍 | ?????? |
1?????1?? | 1.45 | 12,932,102,689.49 | 187,515,489.00 |
1?2???2?? | 41.68 | 120,766,074.80 | 50,335,299.98 |
2?3???3?? | 88.26 | 31,547,486.35 | 27,843,811.45 |
3 |
??к
100.00 | 29,895,192.10 | 29,895,192.10 | |
?? | üü | 13,114,311,442.74 | 295,589,792.53 |
-
6 |
??????2024?12?31?→???????????仍????????
- 227 -
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к??????亴??????????????????????????????????亴???2024?1?1??2024?12?31?→???????????о????????????
?2024?12?31????????????ъ??????????仍?437,765,581.31???????????????????4.?6???2024?12?31?????????????亩л????????????????????????????ъ????????????????????????????仾?????????????????????????????亴???????仍??????????????к???????????12???亴???????仍?????????2024?1?1??2024?12?31?→???????????о????????????
?3? ??仾?
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??????????????仍??188.94???2024?1?1??196.78????
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亩? | ???? | 1???? | 1??5?? | 5???к | ?? |
1.????????? | üü | üü | üü | üü | üü |
????
3,294,191,564.22 | 3,311,660,497.28 | - | - | 3,311,660,497.28 |
????
3,268,291,437.12 | 98,731,440.54 | 3,018,626,360.69 | 462,140,993.41 | 3,579,498,794.64 |
????
12,756,894,871.90 | 12,756,894,871.90 | - | - | 12,756,894,871.90 |
????
183,554,323.76 | 183,554,323.76 | - | - | 183,554,323.76 |
?????
1,996,258,400.91 | 1,996,258,400.91 | - | - | 1,996,258,400.91 |
а??????????
941,267,381.93 | 1,053,156,777.65 | - | - | 1,053,156,777.65 |
????
2,018,912,428.80 | 30,534,692.24 | 2,103,086,020.09 | - | 2,133,620,712.33 |
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2,084,448,674.98 | - | 1,416,950,667.24 | 1,364,342,654.90 | 2,781,293,322.14 |
亴???
23,339,731.15 | - | 19,126,880.33 | 4,212,850.82 | 23,339,731.15 |
?????
20,000,000.00 | 240,000.00 | 960,000.00 | 21,004,054.79 | 22,204,054.79 |
-
7 |
??????2024?12?31?→???????????仍????????
- 228 -
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2.
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??????? | ?ъ???? | 427,714,697.97 | ?3 | ?3 |
???? | а????????? | 11,120,000.00 | ?4 | ?4 |
?? | üü | 5,425,961,685.40 | üü | üü |
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-
8 |
??????2024?12?31?→???????????仍????????
- 229 -
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?к??→???仍????????ъ??????????н??→???????????ф????????????ъ??????????3?
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?ъ???? | ???? | 8,807,821.17 | -72,211.86 |
а????????? | ???? | 11,120,000.00 | - |
?? | üü | 5,007,054,808.60 | -19,046,215.22 |
?3? ????2024?12?31?????????????????????????
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?а???????? | 574,374.32 | - | - | 574,374.32 |
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574,374.32 | - | - | 574,374.32 | |
????????? | 574,374.32 | - | - | 574,374.32 |
??????亩?? | - | 430,890,739.48 | - | 430,890,739.48 |
?й????????? | 22,817,162.27 | - | 394,050,500.00 | 416,867,662.27 |
???????????? | 118,533,120.00 | - | 1,096,733,020.98 | 1,215,266,140.98 |
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118,533,120.00 | - | 1,096,733,020.98 | 1,215,266,140.98 | |
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?????????????仍 | 141,924,656.59 | 430,890,739.48 | 1,490,783,520.98 | 2,063,598,917.05 |
-
30 |
??????2024?12?31?→???????????仍????????
- 231 -
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???????????????????????????????????????????????????????????????2025??0018????????????????????????????л?
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797,374,579.60 |
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P/E??
29.90% |
??????????????
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116,671,663.62 | к????300226?????? |
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EV |
/Sales??
29.40% |
-
3 |
??????2024?12?31?→???????????仍????????
- 232 -
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3.
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888,212,779.30
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??????2024?12?31?→???????????仍????????
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亩? | 2024??12??31?? | 2023??12??31?? |
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3,294,191,564.22 | 610,217,777.09 |
а??????????
941,267,381.93 | 5,211,189,002.62 |
????
3,268,291,437.12 | 2,355,004,648.70 |
????
2,018,912,428.80 | 1,999,383,890.41 |
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20,000,000.00 | 23,525,000.00 |
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2,084,448,674.98 | 2,497,732,805.59 |
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13,440,376,824.37 | 13,826,301,140.45 |
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42,040,678,218.49 | 40,121,361,569.35 |
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40,227,412,881.17 | 38,992,113,553.31 | |
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3 | 3 |
??????2024?12?31?→???????????仍????????
- 234 -
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亩? | ??? | ??? |
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13,896.64 | 1,450.00 |
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34 |
??????2024?12?31?→???????????仍????????
- 235 -
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亩? | ???? | ???? |
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57,909,470.44 | 29,179,505.90 | |
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35 |
??????2024?12?31?→???????????仍????????
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?????? | - | 1.00000 | - | - | 1.0000 | - |
?? | - | 7.18840 | - | - | 7.0827 | - |
?? | üü | üü | 10,533.36 | üü | üü | 10,492.70 |
???? | üü | üü | 3,735,521,605.70 | üü | üü | 5,271,952,723.00 |
?????? | 3,113,412,672.87 | 1.00000 | 3,113,412,672.87 | 4,622,459,134.22 | 1.0000 | 4,622,459,134.22 |
?? | 80,416,719.45 | 7.18840 | 578,067,546.09 | 91,350,031.89 | 7.0827 | 647,004,870.87 |
?? | 37,961,258.44 | 0.92604 | 35,153,643.77 | 2,226,380.97 | 0.9062 | 2,017,590.96 |
?? | 186,948,177.00 | 0.04623 | 8,642,614.22 | 176.86 | 0.0502 | 8.88 |
?? | üü | üü | 245,128.75 | üü | üü | 471,118.07 |
?????? | üü | üü | 5,527,589.79 | üü | üü | 11,401,329.07 |
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?? | 165,850.13 | 7.18840 | 1,192,197.07 | 6,109,238.55 | 7.0827 | 43,269,903.88 |
?? | 1,410,345.91 | 0.92604 | 1,306,036.73 | - | 0.9062 | - |
?? | üü | üü | 5,511,666,937.58 | üü | üü | 6,690,061,399.84 |
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亩? | ??? | ??? | ???????? |
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????? | 134,797.50 | 134,797.50 | ????? |
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?? | 5,527,589.79 | 11,401,329.07 | üü |
-
36 |
??????2024?12?31?→???????????仍????????
- 237 -
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2.
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?1? ????????
亩? | ??? | ??? |
???? | 996,957,595.92 | 1,083,564,670.73 |
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?? | 970,447,124.41 | 1,040,841,279.70 |
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1?2???2?? | 37,726,262.05 | 3.78 | 14,323,067.74 | 48,411,660.67 | 4.47 | 16,999,374.78 |
2?3???3?? | 6,645,873.55 | 0.67 | 608,036.06 | 8,754,861.07 | 0.81 | 7,648,374.73 |
3??к | 6,487,531.59 | 0.65 | 1,023,893.27 | 11,951,601.00 | 1.10 | 5,809,481.43 |
?? | 996,957,595.92 | 100.00 | 26,510,471.51 | 1,083,564,670.73 | 100.00 | 42,723,391.03 |
-
-
7 |
??????2024?12?31?→???????????仍????????
- 238 -
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0.02
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100.00
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276,485.00
0.03
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100.00
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996,740,895.80
99.98
99.98
26,293,771.39
26,293,771.39
2.64
2.64
970,447,124.41
970,447,124.411,083,288,185.73
1,083,288,185.73
99.97
99.97
42,446,906.03
42,446,906.03
3.92
3.92
1,040,841,279.70
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233,329,021.69
23.40
23.40
-
--
-233,329,021.69
233,329,021.69182,361,934.19
182,361,934.19
16.83
16.83
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807,985.151,590,065,193.50
1,590,065,193.50-
--
--
-2,112,162,474.43
2,112,162,474.43-
-???-?????オ??????
???-?????オ??????69,144,505.07
69,144,505.071,873,711,260.04
1,873,711,260.04-
--
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1,385,136,552.58-
--
-1,565,377,052.60
1,565,377,052.60-
--
--
-1,693,470,760.02
1,693,470,760.02-
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???-??????????55,518,961.25
55,518,961.25123,460,582.33
123,460,582.33-
--
-13,747,372.76
13,747,372.76-
-807,985.15
807,985.157,500,000.00
7,500,000.00-
--
--
-130,515,940.24
130,515,940.24-
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??????????????97,898,300.00
97,898,300.00106,777,551.20
106,777,551.20-
--
-4,237,087.82
4,237,087.82-
--
-459,000.00
459,000.00-
--
--
-110,555,639.02
110,555,639.02-
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100,000,000.0050,000,000.00
50,000,000.0050,000,000.00
50,000,000.00-
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-917,522.11-
--
--
--
--
--
-99,082,477.89
99,082,477.89-
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??????????????90,000,000.00
90,000,000.0049,095,150.06
49,095,150.06-
--
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--
--
--
--
--
-44,691,807.42
44,691,807.42-
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????????????????1,457,004.00
1,457,004.0028,072,032.52
28,072,032.52-
--
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-1,600,088.48-19,699,664.10
-19,699,664.10-
--
--
--
--
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6,772,279.94-
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к???????????15,000,000.00
15,000,000.007,756,307.57
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--
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--
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--
--
--
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6,459,751.49-
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-36,103,435.78
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-19,925,187.00
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--
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16,729,140.90-
--
--
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--
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14,246,018.4034,150,507.66
34,150,507.66-
--
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8,328,404.80-21,865,094.05
-21,865,094.05-
--
--
--
--
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20,613,818.41-
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???ъ234,985,246.67
234,985,246.67197,402,767.77
197,402,767.7742,500,000.00
42,500,000.00-
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-4,073,834.70-
-879,992.85
879,992.859,696,770.00
9,696,770.00-
--
--
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227,012,155.92-
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к?????????78,173,640.00
78,173,640.0080,502,786.41
80,502,786.41-
--
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--
--
--
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--
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49,000,000.0043,321,507.13
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--
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56,496,379.67
56,496,379.677,016,955.38
7,016,955.3842,500,000.00
42,500,000.00-
-
-3,062,565.15
3,062,565.15-
--
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9,696,770.00-
--
--
-36,757,620.23
36,757,620.23-
-傜???亪????????
傜???亪????????21,000,000.00
21,000,000.0031,721,316.55
31,721,316.55-
--
-1,217,730.02
1,217,730.02-
--
--
--
--
--
-32,939,046.57
32,939,046.57-
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30,000,000.0030,000,426.25
30,000,426.25-
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--
--
--
--
--
-29,598,669.93
29,598,669.93-
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315,227.004,839,776.05
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--
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--
--
--
--
--
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8,000,151.95-
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678,250,035.392,506,529,594.93
2,506,529,594.9392,500,000.00
92,500,000.0019,925,187.00
19,925,187.001,399,708,966.07
1,399,708,966.07-41,564,758.15
-41,564,758.151,687,978.00
1,687,978.001,599,761,963.50
1,599,761,963.50-
--
--
-2,339,174,630.35
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??????2024?12?31?→???????????仍????????
- 251 -
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2? ???????
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???
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???オ????????? | 5,857,730,307.68 | 766,170.43 | - | - | 5,858,496,478.11 |
????????? | 4,740,495,551.91 | 969,495.11 | - | - | 4,741,465,047.02 |
?????????? | 1,280,108,180.31 | 1,899,941.12 | - | - | 1,282,008,121.43 |
?????ь???? | 1,084,667,815.27 | 1,159,379.21 | - | - | 1,085,827,194.48 |
?????????? | 1,005,126,114.30 | 113,107.76 | - | - | 1,005,239,222.06 |
?????????? | 633,465,226.96 | 346,827,228.44 | - | - | 980,292,455.40 |
????????????? | 495,584,869.59 | 302,967.22 | - | - | 495,887,836.81 |
???????? | 430,372,292.05 | - | - | - | 430,372,292.05 |
???????? | 341,057,315.76 | - | - | - | 341,057,315.76 |
?????????? | 201,125,853.27 | 47,128.23 | - | - | 201,172,981.50 |
??????????? | - | 140,000,000.00 | - | - | 140,000,000.00 |
????ь????? | 137,777,353.60 | 495,519.72 | - | - | 138,272,873.32 |
?????????? | 136,989,587.56 | 480,707.99 | - | - | 137,470,295.55 |
???????????? | 135,009,500.38 | 140,038.18 | - | - | 135,149,538.56 |
???⒆??????? | 121,352,393.11 | - | - | - | 121,352,393.11 |
?????、????? | 100,470,309.16 | 113,107.76 | - | - | 100,583,416.92 |
?? | 181,516,739.79 | 1,963,227.60 | - | - | 183,479,967.39 |
?? | 16,882,849,410.70 | 495,278,018.77 | - | - | 17,378,127,429.47 |
??????????????????????????34,575.81з??????????????????????14,000з????????л???????????????????71??????????????951.99з??
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??????2024?12?31?→???????????仍????????
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?? | ??? | ??? |
???? | 1,981,557,305.56 | - |
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7.
????
???? | ??? | ??? | ????????%?? |
???? | 67,000,000.00 | 67,000,000.00 | 1.20 |
?? | 67,000,000.00 | 67,000,000.00 | üü |
??а?????????
- | - |
üü
??????? | - | - | üü |
а????????? | 67,000,000.00 | 67,000,000.00 | üü |
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????
?????
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??
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???ъ???? | 2016-02-29 | 2033-02-28 | ??? | 1.20 | - | 27,000,000.00 | - | 27,000,000.00 |
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?4? ??????????????????а?????????????????
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1?2???2?? | - | - |
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5 |
??????2024?12?31?→???????????仍????????
- 253 -
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8.
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?1? ??????
亩? | ???? | ???? |
2024 ???а????? | 2,010,133,607.30 | - |
2021???а????? | 20,274,129.26 | 2,026,655,123.24 |
2021???а????? | - | 2,038,876,712.41 |
??а????????? | 11,495,307.76 | 2,066,147,945.24 |
?? | 2,018,912,428.80 | 1,999,383,890.41 |
?????????????????35?
?2? ?????????
亩? | ???? | ???? |
1?2???2?? | 19,998,638.85 | - |
2?5???5?? | 1,998,913,789.95 | 1,999,383,890.41 |
?? | 2,018,912,428.80 | 1,999,383,890.41 |
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??????2024?12?31?→???????????仍????????
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--
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--
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--
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9.
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2024?
亩? | ??? | ???? | ???? | ??? |
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2ˊ?? | -80,457,205.38 | - | 8,070,095.69 | -88,527,301.07 |
????????? | 64,917,625.37 | 15,954,268.96 | 28,614,323.90 | 52,257,570.43 |
1ˊ????????????? |
?????????????????????
5,298,445.87 | 1,687,978.00 | 37,869.45 | 6,948,554.42 | |
2ˊ???????? | 60,163,649.15 | 14,266,290.96 | 28,576,454.45 | 45,853,485.66 |
3ˊ?? | -544,469.65 | - | - | -544,469.65 |
?? | 10,713,308,264.02 | 44,530,723.41 | 40,903,911.04 | 10,716,935,076.39 |
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亩? | ??? | ???? | ???? | ??? |
а????? | 10,721,078,526.48 | - | 72,687,887.83 | 10,648,390,638.65 |
1ˊ???????? | 10,801,535,731.86 | - | 72,687,887.83 | 10,728,847,844.03 |
2ˊ?? | -80,457,205.38 | - | - | -80,457,205.38 |
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5,662,191.08 | - | 363,745.21 | 5,298,445.87 | |
2ˊ???????? | 30,116,077.73 | 30,047,571.42 | - | 60,163,649.15 |
3ˊ?? | -544,469.65 | - | - | -544,469.65 |
?? | 10,756,312,325.64 | 30,047,571.42 | 73,051,633.04 | 10,713,308,264.02 |
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亩? | ???? | к?? |
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2,950,582,895.11 | 3,722,636,168.94 | |
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295,058,289.51 | 372,263,616.89 |
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2024?
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12.
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79,775,900.91 | 134,240,000.01 | |
』???????? | 25,401,447.45 | 26,297,976.43 |
л????????? | 168,449,809.19 | 142,691,700.05 |
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3,754,915.97 | 3,408,477.80 | |
?? | 103,027,848.05 | -19,923,778.56 |
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13.
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1,669,256,573.25 | 1,697,897,960.21 | |
??????????????????? | 53,246,697.01 | 118,452,207.25 |
????????????? | 17,462,572.63 | - |
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14.
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亩? | ????? | к???? |
1ˊ???????????????? | üü | üü |
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-10,335,601.12 | -4,580,540.99 | |
??????????????? | 6,839,117.89 | 8,842,443.64 |
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1,180,551.32 | 404,794.65 | |
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- | - | |
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58 |
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?н??????????????????亩???? | - | - | üü |
????????????亩?????? | 23,972,817.96 | 19,756,232.63 | üü |
?ъ?????????ъ????ъ??????????????????????????????????? | - | - |
üü
?а??л?ъ???????????????????? | 303,038.59 | 23,266,992.79 | üü |
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?ъ???????н???????а?????????????? | - | - | üü |
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üü
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о??↓???ъ???????亩????? | - | - | üü |
???????????? | - | - | üü |
?к??亩??????ъ?????? | 67,575,958.80 | 9,713,577.16 | üü |
???????????????亩? | 7,769,875.66 | 82,062,043.30 | üü |
?? | 1,033,907,858.66 | 1,132,791,553.59 | üü |
????仍 | -106,399,075.15 | -213,467,777.82 | üü |
???ь????仍??? | -173,262,747.20 | -161,176,623.65 | üü |
?? | 754,246,036.31 | 758,147,152.12 | üü |
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