广东天安新材料股份有限公司
审计报告及财务报表
二〇二四年度
广东天安新材料股份有限公司
审计报告及财务报表
（2024年01月01日至2024年12月31日止）
目录
页次
一、 审计报告
1-5
二、 财务报表
合并资产负债表和母公司资产负债表
1-4
合并利润表和母公司利润表
5-6
合并现金流量表和母公司现金流量表
7-8
合并所有者权益变动表和母公司所有者权益变动表
9-12
财务报表附注
1-104
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230,310,210.31 18,205,057.92 6,871,998.26 -372,365.51 30,400,656.10 -9,926,119.43 262,490,172.15???仾????????
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32,218,245.99 0.00 1,220,450.36 -30,000.00 12,199,327.92 -58,467.64 43,168,655.91
??262,528,456.30 18,205,057.92 8,092,448.62 -402,365.51 42,599,984.02 -9,984,587.07 305,658,828.06??????????????咠?о??????????????????????????????9,984,587.07??
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??????????仍???????????????仍261,542,146.67 ???????????????仍??????29.86%?????????????仍???仍204,848,202.40??
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к????仍
????30,856,481.69 54,732,689.70
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亩?
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????
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?????????????????
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54,732,689.70 409,636,146.84 433,512,354.85 0.00 30,856,481.69 0.00
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亩?
???→???仍
????→???仍
?????? 161,378,841.08 0.00
??161,378,841.08 0.00
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(
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亴??亩
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亴??亩??喴??
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к????仍
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??(%)1??? 16,625,151.01 99.32 12,653,849.71 98.121?2? 94,940.87 0.57 161,351.38 1.252?3?11,684.70 0.07 0.00 0.003??к 7,000.00 0.04 81,454.40 0.63
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?亴????????????仍???亴??亩???仍6,458,085.72???亴??亩???仍??????38.58%?
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亩?
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к????仍
?????亩22,299,560.23 37,537,463.99
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?1???喴??
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к????仍
1??? 9,720,294.74 18,254,861.121?2?2,381,953.22 7,188,835.302?3?2,777,662.06 185,735,478.823?4? 187,494,126.41 2,368,136.004?5?531,883.19 900,365.295??к1,728,125.26 3,283,362.22
??204,634,044.88 217,731,038.75??????182,334,484.65 180,193,574.76
??
22,299,560.23 37,537,463.99
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| ? | ?? | ? | 43 | 亥 | ||
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187,055,360.95 91.41 178,008,488.11 95.16 9,046,872.84 181,831,016.13 83.51 172,822,109.56 95.05 9,008,906.57
???仾???????????
17,578,683.93 8.59 4,325,996.54 24.61 13,252,687.39 35,900,022.62 16.49 7,371,465.20 20.53 28,528,557.42
??204,634,044.88 100.00 182,334,484.65
ü22,299,560.23 217,731,038.75 100.00 180,193,574.76
ü37,537,463.99
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????
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??а 186,714,918.80 177,668,045.96 95.15
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180,000,000.00 171,000,000.00??????
340,442.15 340,442.15 100.00
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1,831,016.13 1,822,109.56
??
187,055,360.95 178,008,488.11
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181,831,016.13 172,822,109.56
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????
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?喴??17,578,683.93 4,325,996.54 24.61
??17,578,683.93 4,325,996.54
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?????
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1?????1??9,035,169.30 451,758.46 5.001ˉ2???2?? 2,043,011.07 204,301.12 10.002ˉ3???3??2,703,462.06 811,038.62 30.003ˉ4???4??1,683,533.05 841,766.53 50.004ˉ5???5?? 481,883.19 385,506.55 80.005??к1,631,625.26 1,631,625.26 100.00
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17,578,683.93 4,325,996.54 —
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0.00 -169,224.79 169,224.79 0.00
???? 0.00 0.00 721,359.17 721,359.17???? 3,243,601.40 227,159.62 0.00 3,470,761.02????
0.00 1,085,283.00 0.00 1,085,283.00
???? 198,132.74 0.00 5,777,462.00 5,975,594.74???仍 4,325,996.54 340,442.15 177,668,045.96 182,334,484.65
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?????? ?46亥
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172,822,109.56 721,359.17 227,159.62 1,085,283.00 5,777,462.00 178,008,488.11???仾???????????
7,371,465.20 0.00 3,243,601.40 0.00 198,132.74 4,325,996.54
??180,193,574.76 721,359.17 3,470,761.02 1,085,283.00 5,975,594.74 182,334,484.65
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亩?
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??????????亩 1,085,283.00
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1,085,283.00
亴?????
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1,085,283.00
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?6???亩??????
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к??????仍
???????亩143,536,452.56 161,474,043.47???????亩58,812,033.58 54,283,458.51?????亩 1,873,721.06 1,706,681.02????411,837.68 266,855.75
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204,634,044.88 217,731,038.75
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?喴
??????亩???仍??????(%)
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186,714,918.80
1????3
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91.24 177,668,045.96
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2,003,191.05 1??? 0.98 100,159.55?й?
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1,312,968.15
1????1-2??3-4
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0.64 499,139.28
??? ???????亩1,000,000.002-3?
0.49 300,000.00
??? ???????亩1,000,000.001???
0.49 50,000.00
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üü192,031,078.00
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93.84 178,617,344.79
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?????? ?47亥
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??? 104,851,654.20 5,568,713.32 99,282,940.88 105,498,995.03 5,620,586.45 99,878,408.58????
4,786,849.71 325,609.63 4,461,240.08 5,796,337.33 761,515.31 5,034,822.02
????? 11,319,043.55 0.00 11,319,043.55 11,407,928.88 0.00 11,407,928.88???? 341,216,293.37 17,618,348.47 323,597,944.90 268,024,282.29 12,477,755.00 255,546,527.29????
87,076,894.11 3,362,847.09 83,714,047.02 71,453,320.31 434,049.46 71,019,270.85
??? 9,758,419.70 0.00 9,758,419.70 9,118,896.96 0.00 9,118,896.96???? 1,176,151.72 0.00 1,176,151.72 958,853.29 0.00 958,853.29
??
560,185,306.36 26,875,518.51 533,309,787.85 472,258,614.09 19,293,906.22 452,964,707.87
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??? 5,620,586.45 470,662.85 0.00 522,535.98 0.00 5,568,713.32????
761,515.31 0.00 0.00 435,905.68 0.00 325,609.63
???? 12,477,755.00 17,078,024.17 0.00 11,937,430.70 0.00 17,618,348.47???? 434,049.46 3,091,614.25 0.00 162,816.62 0.00 3,362,847.09
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19,293,906.22 20,640,301.27 0.00 13,058,688.98 0.00 26,875,518.51
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к????仍
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???????亩? 40,741,138.20 5,350,503.78 35,390,634.42 5,563,311.15 278,165.56 5,285,145.59
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2,751,243.67 6.75 2,751,243.67 100.00 0.00 0.00 0.00 0.00 0.00 0.00
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37,989,894.53 93.25 2,599,260.11 6.84 35,390,634.42 5,563,311.15 100.00 278,165.56 5.00 5,285,145.59
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40,741,138.20 100.00 5,350,503.78
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35,390,634.42 5,563,311.15 100.00 278,165.56
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5,285,145.59
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к????仍
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????
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2,751,243.67 2,751,243.67 100.00
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0.00 0.00
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?喴?? 37,989,894.53 2,599,260.11 6.84
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37,989,894.53 2,599,260.11
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亩?
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????
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0.00 1,609,322.57 0.00 0.00 1,141,921.10 2,751,243.67
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278,165.56 1,824,966.27 0.00 0.00 496,128.28 2,599,260.11
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亴??6,607,135.58 9,940,772.05?????????亩 39,576,835.10 25,311,644.64????4,369,953.45 2,730,201.21
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50,553,924.13 37,982,617.90
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仍
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10,118,151.29 0.00 0.00 0.00 -1,421,107.33 0.00 0.00 0.00 0.00 0.00 8,697,043.96 0.00
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0.00 0.00 19,641,900.00 0.00 -183,626.12 0.00 0.00 0.00 0.00 0.00 19,458,273.88 0.00
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?ь???????????????????????
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75,617,900.00 72,843,500.00?????????75,617,900.00 72,843,500.00
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17,601,166.84 17,601,166.84?2??????仍 30,211,338.43 30,211,338.43—????30,211,338.43 30,211,338.43?3??????仍4,262,238.38 4,262,238.38—?? 4,262,238.38 4,262,238.38
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43,550,266.89 43,550,266.892ˊ?????????
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484,378.58 484,378.583ˊ????
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516,028.36 516,028.36?2??????仍11,094,153.93 11,094,153.93—?? 11,094,153.93 11,094,153.93?3??????仍257,865.19 257,865.19—??257,865.19 257,865.19
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31,713,571.21 31,713,571.21
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к????仍
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593,057,770.06 613,782,214.60
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428,923,144.17 751,318,349.18 14,256,153.00 39,429,765.17 5,574,214.75 1,239,501,626.27
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2,183,510.45 53,032,262.69 4,477,605.35 4,506,021.99 0.0064,199,400.48
—?? 2,183,510.45 36,305,460.57 1,547,689.54 2,436,962.22 0.0042,473,622.78—?????? 0.0016,726,802.12 0.000.000.0016,726,802.12—?ъ????
0.000.002,929,915.81 2,069,059.77 0.004,998,975.58
?3??????仍 131,815.98 42,828,831.02 1,866,316.05 1,158,793.83 0.0045,985,756.88—????? 131,815.98 42,828,831.02 1,866,316.05 1,158,793.83 0.0045,985,756.88
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430,974,838.64 761,521,780.85 16,867,442.30 42,776,993.33 5,574,214.75 1,257,715,269.87
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122,656,114.17 464,198,782.63 9,176,169.95 26,996,426.79 2,691,918.13 625,719,411.67
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16,473,810.55 48,626,720.60 3,761,571.08 5,926,313.50 564,131.52 75,352,547.25
—?? 16,473,810.55 48,626,720.60 1,490,355.25 4,113,040.75 564,131.52 71,268,058.67—???? 0.000.002,271,215.83 1,813,272.75 0.004,084,488.58?3??????仍
60,003.55 33,896,451.42 1,618,182.97 839,821.17 0.0036,414,459.11
—????? 60,003.55 33,896,451.42 1,618,182.97 839,821.17 0.0036,414,459.11
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0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00
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291,904,917.47 282,592,729.04 5,547,884.24 10,694,074.21 2,318,165.10 593,057,770.06
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306,267,030.00 287,119,566.55 5,079,983.05 12,433,338.38 2,882,296.62 613,782,214.60
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588,751.05 0.00 588,751.05 0.00 0.00 0.00???????
371,067.22 0.00 371,067.22 2,366,371.56 0.00 2,366,371.56???? 1,814,057.09 0.00 1,814,057.09 0.00 0.00 0.00
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1,953,538.89 0.00 1,953,538.89 1,953,538.89 0.00 0.00100.00 100.00 0.00 0.00 0.00
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28"X90"????????
8,787,933.45 0.00 8,787,933.45 8,787,933.45 0.00 0.00100.00 100.00 54,215.45 54,215.45 3.85
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UV??? 1,123,013.87 0.00 1,123,013.87 1,123,013.87 0.00 0.00100.00 100.00 0.00 0.00 0.00 ????????
4,088,495.45 2,366,371.56 1,722,123.89 4,088,495.45 0.00 0.00100.00 100.00 0.00 0.00 0.00
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2,228,023.94 0.00 1,814,057.09 0.00 0.00 1,814,057.09 81.42 81.42 0.00 0.00 0.00 ????
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2,366,371.56 15,400,667.19 15,952,981.66 0.00 1,814,057.09
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54,215.45 54,215.45
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?к????仍37,350,460.53 37,350,460.53?2??????仍13,225,775.86 13,225,775.86—??』?3,573,019.73 3,573,019.73—?ъ????9,652,756.13 9,652,756.13?3??????仍 24,654,056.47 24,654,056.47—?? 24,654,056.47 24,654,056.47
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15,814,151.44 15,814,151.44?2??????仍7,563,823.98 7,563,823.98—?? 6,960,526.74 6,960,526.74—?ъ???? 603,297.24 603,297.24?3??????仍 14,903,734.36 14,903,734.36—??14,903,734.36 14,903,734.36
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8,474,241.06 8,474,241.063ˊ????
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17,447,938.86 17,447,938.86
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(
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亩?
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87,706,774.45 20,450,069.18 40,344,400.00 77,807,200.00 226,308,443.63?2??????仍
0.002,716,530.04 2,799,952.00 0.00 5,516,482.04
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0.002,427,616.20 2,799,952.00 0.00 5,227,568.20
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87,706,774.45 23,166,599.22 43,144,352.00 77,807,200.00 231,824,925.672ˊ????
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17,683,815.72 11,661,618.09 21,644,826.46 0.00 50,990,260.27?2??????仍
1,861,805.64 4,012,862.78 8,348,875.14 0.00 14,223,543.56—??1,861,805.64 1,762,912.43 8,348,875.14 0.00 11,973,593.21—?ъ????
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33,199,136.73 21,833,367.32 10,512,742.77 0.00 44,519,761.28
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30,579,414.43 7,644,853.61 26,667,293.00 6,666,823.25??а???ъ?????????
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