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母公司现金流量表
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母公司所有者权益变动表
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4-1-284
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TEL:010-6600 1391 FAX:010-6600 1392
E-mail:bj@rsmchina.com.cnhttps://www.rsm.global/china/4-1-285
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4-1-286
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4-1-287
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4-1-288
?2???о??????????????????????3??????????????????????????????????4??????????????????????????????????????????ь???????????????亩?????????н??????????????????????н??????????????????????????????????????????н????????????????????????????????????????????亩????????ь?н??????
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4-1-289
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4-1-290
?ь?????????????????????
?
?ь???????????????
??????
2025?1-6?
?????????仍????????
а????????
?ь?????????????????л?????????????ь???????????????л???ь?????????????2022?11?28?????????????????????????а???????91440300577698685R??ъ???????????5,782.1548з??
???????ь???????????????л??????????????????2011?9?1????????????????????????????????200з???ь????????????????л?
?ь??
??仍????
????
| ???????? | 2,000,000.00 | 100.00% |
??
| 2,000,000.00 | 100.00% |
2012?10?11???ь????????????????仍????????500з???????2012?11?26???????????????????ь????ь?????????
?ь??
??仍????
????
| ???????? | 5,000,000.00 | 100.00% |
??
| 5,000,000.00 | 100.00% |
2013?8?19???ь??????????????仍????????900з???????2013?10?25???????????????????ь????ь?????????
?ь??
??仍????
????
| ???????? | 9,000,000.00 | 100.00% |
??
| 9,000,000.00 | 100.00% |
| 3 | ||
| 4-1-303 | ||
?ь?????????????????????
2014?2?13???ь????????????ь??????仍????????5,000з???????2014?4?10???????????????????ь????ь?????????
?ь??
??仍????
????
| ???????? | 50,000,000.00 | 100.00% |
??
| 50,000,000.00 | 100.00% |
2017?9?30???ь????????ь??????????ь???28.9978%??????1,449.89з?????????1??????????????ъ????????л?????ъ????????ь???4.6022%??????230.11з?????????1?????????????????????ъ????????л?????????????????????ъ??????????ь?????????????ㄐ??????????????????ь?????????????ъ??????????ъ?????о???ъ??????к?????????????????????????2017?10?20???????????????????ь?????????л?
?ь??
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| ???????? | 33,200,000.00 | 66.40% |
| ?????ъ?????? | 14,498,900.00 | 29.00% |
| ????????????ъ?????? | 2,301,100.00 | 4.60% |
??
| 50,000,000.00 | 100.00% |
2017?12?1?????????????????????681.8184з?????????????????仍???????5,000з?????5,681.8184з?????????????????????113.6364з????????????????????ъ??????454.5456з????????????ъ?????ъ?????????????113.6364з???????2018?1?16?????????????????????ь????????л?
?ь??
??仍????
????
| ???????? | 33,200,000.00 | 58.43% |
| ?????ъ?????? | 14,498,900.00 | 25.52% |
| ????????????????ъ?????? | 4,545,456.00 | 8.00% |
| 4 | ||
| 4-1-304 | ||
?ь?????????????????????
?ь??
??仍????
????
| ????????????ъ?????? | 2,301,100.00 | 4.05% |
| ????????????? | 1,136,364.00 | 2.00% |
| ????????ъ?????ъ?????? | 1,136,364.00 | 2.00% |
??
| 56,818,184.00 | 100.00% |
2021?12?3?????????????????????737.5з?????????????????仍???????5,681.8184з?????6,419.3184з??????????????????ъ????????л????????????147.5з?????????ь?????????590з??????2021?12?17?????????????????????л?
?ь??
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| ???????? | 33,200,000.00 | 51.7189% |
| ?????ъ?????? | 14,498,900.00 | 22.5863% |
| ????????????ъ?????? | 8,201,100.00 | 12.7757% |
| ????????????????ъ?????? | 4,545,456.00 | 7.0809% |
| ????????????ъ?????? | 1,475,000.00 | 2.2978% |
| ????????????? | 1,136,364.00 | 1.7702% |
| ????????ъ?????ъ?????? | 1,136,364.00 | 1.7702% |
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| 64,193,184.00 | 100.00% |
2022?7?26????????????????????????0.4362%???????28з???????1???????????????2022?8?22?????????????????????л?
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| ???????? | 33,200,000.00 | 51.7189% |
| ?????ъ?????? | 14,498,900.00 | 22.5863% |
| ????????????ъ?????? | 7,921,100.00 | 12.3395% |
| ????????????????ъ?????? | 4,545,456.00 | 7.0809% |
| ????????????ъ?????? | 1,755,000.00 | 2.7340% |
| ????????????? | 1,136,364.00 | 1.7702% |
| ????????ъ?????ъ?????? | 1,136,364.00 | 1.7702% |
??
| 64,193,184.00 | 100.00% |
| 5 | ||
| 4-1-305 | ||
?ь?????????????????????
2022?10?31???ь??????ь????????????2022?8?31????????194,942,784.87??1?0.26928????????52,494,737.00??к???ъ??????????????傼?[2022]518Z0149??傼????傼?????2022?11?28?????????????????????л?
?ь??
????
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| ???????? | 27,149,700 | 51.7189% |
| ?????ъ?????? | 11,856,619 | 22.5863% |
| ????????????ъ?????? | 6,477,588 | 12.3395% |
| ????????????????ъ?????? | 3,717,100 | 7.0809% |
| ????????????ъ?????? | 1,435,206 | 2.7339% |
| ????????????? | 929,262 | 1.7702% |
| ????????ъ?????ъ?????? | 929,262 | 1.7702% |
??
| 52,494,737 | 100.00% |
2022?11??????ь???????????????????5,326,811.00???????????????仍????52,494,737.00??????57,821,548.00?????ь?????ъ?????ъ??????????????10,000,000.00??????????722,769.00?????????????ъ??????????????29,200,000.00??????????2,110,487.00?????????????ъ??????????????9,500,000.00??????????686,631.00??????????ъ?????ъ??????????????5,000,000.00??????????361,385.00?????勢呿а??????ъ?????????ъ??????????????20,000,000.00??????????1,445,539.00?????2022?12?20???????????????????????л?
?ь??
????
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| ???????? | 27,149,700 | 46.9543% |
| ?????ъ?????? | 11,856,619 | 20.5056% |
| ????????????ъ?????? | 6,477,588 | 11.2027% |
| ????????????????ъ?????? | 3,717,100 | 6.4286% |
| ???????????ъ?????? | 2,110,487 | 3.6500% |
| ???勢呿а??????ъ?????????ъ?????? | 1,445,539 | 2.5000% |
| 6 | ||
| 4-1-306 | ||
?ь?????????????????????
?ь??
????
????
| ????????????ъ?????? | 1,435,206 | 2.4821% |
| ????????????? | 929,262 | 1.6071% |
| ????????ъ?????ъ?????? | 929,262 | 1.6071% |
| ?ь?????ъ?????ъ?????? | 722,769 | 1.2500% |
| ???????????ъ?????? | 686,631 | 1.1875% |
| ????????ъ?????ъ?????? | 361,385 | 0.6250% |
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| 57,821,548 | 100.00% |
2024?11?29?????ь????????ㄎ???????????100???????19.11?/??2024?12?2??????????????о??????????ъ?ъ?????ъ????????789,000????????????о??勢呿а????ъ?????ъ????????263,000????????????о??????215,788??????????????????19.00?/?????????????л?
?ь??
????
????
| ???????? | 25,881,812 | 44.7615% |
| ?????ъ?????? | 11,856,619 | 20.5055% |
| ????????????ъ?????? | 6,477,588 | 11.2027% |
| ????????????????ъ?????? | 3,717,100 | 6.4286% |
| ???????????ъ?????? | 2,110,487 | 3.6500% |
| ???勢呿а??????ъ?????????ъ?????? | 1,445,539 | 2.5000% |
| ????????????ъ?????? | 1,650,994 | 2.8553% |
| ????????????? | 929,262 | 1.6071% |
| ????????ъ?????ъ?????? | 929,262 | 1.6071% |
| ??????????ъ?ъ?????ъ?????? | 789,000 | 1.3645% |
| ?ь?????ъ?????ъ?????? | 722,769 | 1.2500% |
| ???????????ъ?????? | 686,631 | 1.1875% |
| ????????ъ?????ъ?????? | 361,385 | 0.6250% |
| ??勢呿а????ъ?????ъ?????? | 263,000 | 0.4548% |
| ???ь | 100 | 0.0002% |
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| 57,821,548 | 100.00% |
| 7 | ||
| 4-1-307 | ||
?ь?????????????????????
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| 4-1-308 | ||
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4-1-309
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4-1-310
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| 25 | ||
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| 4-1-345 | ||
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| 4-1-357 | ||
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| 4-1-362 | ||
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2024?
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| 949,450.36 |
??
| 949,450.36 |
?ь?????????????????????
?3??????н?????????亩???4?????????????????????亩??
? ?
?
| 6 |
?
?
| 2024?12?31? | ||
| ???→???仍 | ||
????→??
?仍
| ???→???仍 |
????→??
?仍
| ?????? |
| 19,610,751.99 | 14,341,402.31 |
??
| 19,610,751.99 | 14,341,402.31 |
5. 亴
亴??亩
?1?亴??亩??喴??? 喴
?
| 6 |
?
?
| 2024 |
?
?
| 31 |
?
?仍
???
?
?仍
???
| % |
?
| 1 |
???
| 7,806,103.83 | 97.60 | 4,450,900.58 | 95.87 | |
| 1-2 |
?
| 191,943.93 | 2.40 | 191,943.93 | 4.13 |
??
| 7,998,047.76 | 100.00 | 4,642,844.51 | 100.00 |
?????н???喴??1????亴??亩??2??亴???????仍????亴??亩??
???? 2025?6?30??仍
?亴??亩?仍????
???
| % |
?
| YS TECH LIMITED |
| 4,876,352.82 | 60.97 | |
| ????????????????? | 809,898.44 | 10.13 |
| ?唾?ь???????? |
| 284,805.80 | 3.56 | |
| ?? |
DST????
| 222,644.04 | 2.78 | |
| ??????????????? |
| 202,550.00 | 2.53 |
??
| 6,396,251.10 | 79.97 |
6.
?????
?1?????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ???? |
| ???? |
| ????? |
| 13,815,527.13 | 14,028,219.41 |
??
| 13,815,527.13 | 14,028,219.41 |
| 4 | ||
| 4-1-364 | ||
?ь?????????????????????
?2?????????喴??
?
喴
| 2025 |
?
?
| 30 |
?
| 2024?12?31? | ||
| 1 |
???
| 10,325,348.96 | 11,892,820.88 | |
| 1 |
?
?
| 3,594,166.79 | 2,402,994.05 | |
| 2 |
?
?
| 959,272.73 | 724,131.11 | |
| 3 |
?
?
| 153,431.27 | 73,657.00 | |
| 4 |
?
?
| 117,444.89 | 118,122.90 | |
| 5 |
??к
| 1,542,441.88 | 1,572,642.34 |
??
| 16,692,106.52 | 16,784,368.28 | |
| ?????? |
| 2,876,579.39 | 2,756,148.87 |
??
| 13,815,527.13 | 14,028,219.41 |
???亩??????
?亩??
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ?????? |
| 9,383,147.72 | 8,261,235.80 | |
| ????? |
| 5,573,660.92 | 6,557,504.07 | |
| ???????????? | 1,185,599.69 | 1,100,429.74 |
| ??????? |
| 331,160.70 | 744,739.23 | |
| ?????? |
| 218,537.49 | 120,459.44 |
??
| 16,692,106.52 | 16,784,368.28 | |
| ?????? |
| 2,876,579.39 | 2,756,148.87 |
??
| 13,815,527.13 | 14,028,219.41 |
????????????A.??2025?6?30???????й???????л?
?
?
???仍
????
????
| ?а?? | 10,325,348.96 | 516,267.42 | 9,809,081.54 |
| ???? | 6,366,757.56 | 2,360,311.97 | 4,006,445.59 |
??
| 16,692,106.52 | 2,876,579.39 | 13,815,527.13 |
??2025?6?30?????а????????
?
?
???仍
?????
| % |
?
????
????
??
| ??亩?????? |
| 5 | ||
| 4-1-365 | ||
?ь?????????????????????
?
?
???仍
?????
| % |
?
????
????
??
| ????????? | 10,325,348.96 | 5.00 | 516,267.42 | 9,809,081.54 | ????????仾??? |
???
| 1. |
?喴????
| 10,325,348.96 | 5.00 | 516,267.42 | 9,809,081.54 |
??
| 10,325,348.96 | 5.00 | 516,267.42 | 9,809,081.54 |
??2025?6?30??????????????
?
?
???仍
?????
| % |
?
????
????
??
| ??亩?????? | |||||
| ????????? | 6,366,757.56 | 37.07 | 2,360,311.97 | 4,006,445.59 |
??仾?
??????????
????
| 1. |
?喴????
| 6,366,757.56 | 37.07 | 2,360,311.97 | 4,006,445.59 |
??
| 6,366,757.56 | 37.07 | 2,360,311.97 | 4,006,445.59 |
B.??2024?12?31???????й???????л?
?
?
???仍
????
????
| ?а?? | 11,892,820.88 | 594,641.00 | 11,298,179.88 |
| ???? | 4,891,547.40 | 2,161,507.87 | 2,730,039.53 |
??
| 16,784,368.28 | 2,756,148.87 | 14,028,219.41 |
??2024?12?31?????а????????
?
?
???仍
?????
| % |
?
????
????
??
| ??亩?????? | |||||
| ????????? | 11,892,820.88 | 5.00 | 594,641.00 | 11,298,179.88 | ????????仾??? |
???
| 1. |
?喴????
| 11,892,820.88 | 5.00 | 594,641.00 | 11,298,179.88 |
??
| 11,892,820.88 | 5.00 | 594,641.00 | 11,298,179.88 |
??2024?12?31??????????????
? ? ???仍
????
?
| % |
?
????
????
??
| ??亩?????? |
?????
| ????? |
4-1-366
?ь?????????????????????
? ? ???仍
????
?
| % |
?
????
????
??
| ????????? | 4,891,547.40 | 44.19 | 2,161,507.87 | 2,730,039.53 |
??仾?
??
| 1. |
?喴????
| 4,891,547.40 | 44.19 | 2,161,507.87 | 2,730,039.53 |
??
| 4,891,547.40 | 44.19 | 2,161,507.87 | 2,730,039.53 |
????????????????????й?11???????????
? ?
2024?
12?31?
?????仍
2025?
6?30?
??
????
????
???
??
???
??
| ?喴???? | 2,756,148.87 | 141,293.03 |
-
| 17,962.51 | 2,900.00 | 2,876,579.39 |
??
| 2,756,148.87 | 141,293.03 |
-
| 17,962.51 | 2,900.00 | 2,876,579.39 |
?????????仍??????????????? ?亩???
2025?
| 6 |
?30??仍
?喴
???????仍??????
????
| (%) | |||
| ??? |
?????
| 5,573,660.92 | 1 |
???
| 33.39 |
| 278,683.05 | ||
| American Industries De Occidente |
?????
| 2,444,367.47 |
1-2?
| 14.64 |
| 244,436.75 | ||
| ??????????? |
?????
| 1,314,337.25 | 1 |
???
| 7.87 |
| 65,716.86 | ||
| Construction And Mechanic Joint Stock Company |
??』???
| 664,922.93 | 2-3 | |
?
| 7.58 | |
| 199,476.88 | |||
| 20,217.27 | 3-4 |
?
| 10,108.64 |
| 114,771.89 | 4-5 |
?
| 91,817.51 |
| 465,693.57 | 5 |
??к
| 465,693.57 | ||||
| FRASERS PROPERTY THAILAND INDUSTR |
??』???
| 386,619.12 | 1 | |
???
| 5.67 | |
| 19,330.96 | |||
| 559,765.82 | 1-2 |
?
| 55,976.58 |
??
| 11,544,356.24 |
| 69.16 | 1,431,240.80 |
| 7 | ||
| 4-1-367 | ||
?ь?????????????????????
7. ?
??
?1?????亩
?
| 2025 | |
?
?
| 30 |
?
| 2024?12?31? |
???仍
????
??
????
???仍
????
??
????
| ??? | 230,845,318.83 | 12,313,216.85 | 218,532,101.98 | 181,309,823.84 | 9,796,324.73 | 171,513,499.11 |
| ??? | 42,247,790.58 | 42,247,790.58 | 50,726,626.40 | 50,726,626.40 | ||
| ???? |
| 45,957,181.89 | 9,771,091.61 | 36,186,090.28 | 32,382,778.67 | 7,299,605.88 | 25,083,172.79 | |
| ??? | 1,624,939.19 | 295,463.11 | 1,329,476.08 | 1,528,203.29 | 119,121.26 | 1,409,082.03 |
| ?????? | 1,047,169.73 | 1,047,169.73 | 1,134,939.54 | 1,134,939.54 | ||
| ???? |
| 15,225,148.40 | 1,077,184.50 | 14,147,963.90 | 16,222,763.85 | 634,856.31 | 15,587,907.54 |
??
| 336,947,548.62 | 23,456,956.07 | 313,490,592.55 | 283,305,135.59 | 17,849,908.18 | 265,455,227.41 |
?2???????
亩 ?
2024?
| 12 |
?
?
?????仍
?????仍
2025?
?30?
??
????
????
?????
??
| ??? |
| 9,796,324.73 | 10,366,330.27 |
-
| 75,055.76 | 7,774,382.39 | 12,313,216.85 | ||||
| ???? | 7,299,605.88 | 6,110,526.71 |
-
| 61,768.46 | 3,577,272.52 | 9,771,091.61 | |||
| ??? |
| 119,121.26 | 357,502.09 | 181,160.24 | 295,463.11 | |||
| ???? | 634,856.31 | 736,004.14 |
-
| 4,147.77 | 289,528.18 | 1,077,184.50 |
??
| 17,849,908.18 | 17,570,363.21 | -140,971.99 | 11,822,343.33 | 23,456,956.07 |
8.
??????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ????? |
| 48,635,582.81 | 61,523,346.84 | |
| 亴??ъ?? |
| 61,710.20 | 14,373.80 |
??
| 48,697,293.01 | 61,537,720.64 |
?ь?????????????????????
9. ?
????
?1?????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024?12?31? | ||
| ???? |
| 328,765,344.70 | 286,073,863.05 | |
| ?????? |
??
| 328,765,344.70 | 286,073,863.05 |
?2????????????
亩 ? ??????
????
????
?????
??
??
| а?????? | |||||
| 1.202 |
?
?
?
| 133,798,492.38 | 199,916,255.33 | 2,036,058.39 | 12,840,070.55 | 348,590,876.65 | |
| 2. |
?????仍 -
| 2,200,397.10 | 60,896,818.66 | 108,238.90 | 2,039,353.36 | 60,844,013.82 | |
| ? |
???
| 61,391,238.21 | 123,240.05 | 2,097,236.41 | 63,611,714.67 | ||
| ? |
???????
| 1,631,049.30 | 1,631,049.30 | ||||
| ? |
???????
-
| ?? | 2,200,397.10 |
-
-
| 2,125,468.85 | 15,001.15 |
-
-
| 57,883.05 | 4,398,750.15 | ||
| 3. |
?????仍
| 3,122,018.45 | 60,329.80 | 3,182,348.25 | |||
| ? |
??????
| 2,922,530.32 | 56,919.80 | 2,979,450.12 | |||
| ? |
?????
| 199,488.13 | 3,410.00 | 202,898.13 | |||
| 4.202 |
?
?
?
| 131,598,095.28 | 257,691,055.54 | 2,144,297.29 | 14,819,094.11 | 406,252,542.22 | |
| ?????? |
| 1.202 |
?
?
?
| 7,545,821.20 | 46,713,399.67 | 1,058,477.84 | 7,199,314.89 | 62,517,013.60 | |
| 2. |
?????仍
| 1,809,474.54 | 14,161,691.31 | 160,245.54 | 1,173,332.38 | 17,304,743.77 | |
| ? |
???
| 1,952,097.42 | 14,119,453.64 | 164,050.94 | 1,162,114.88 | 17,397,716.88 | |
| ? |
???????
-
| ?? | 142,622.88 | 42,237.67 |
-
| 3,805.40 | 11,217.50 |
-
| 92,973.11 | ||
| 3. |
?????仍
| 2,280,318.34 | 54,241.51 | 2,334,559.85 | |||
| ? |
??????
| 2,254,830.62 | 52,999.74 | 2,307,830.36 | |||
| ? |
?????
| 25,487.72 | 1,241.77 | 26,729.49 | |||
| 4.202 |
?
?
?
| 9,355,295.74 | 58,594,772.64 | 1,218,723.38 | 8,318,405.76 | 77,487,197.52 | |
| й????? |
| 9 | ||
| 4-1-369 | ||
?ь?????????????????????
亩 ? ??????
????
????
?????
??
??
| 1.2023 |
?
?
?
| 2. |
?????仍
| 3. |
?????仍
| 4.2024 |
?
?
?
| ?????????? |
| 1.202 |
?
?
?
| ???? | 122,242,799.54 | 199,096,282.90 | 925,573.91 | 6,500,688.35 | 328,765,344.70 |
| 2.202 |
?
?
?
| ???? |
| 126,252,671.18 | 153,202,855.66 | 977,580.55 | 5,640,755.66 | 286,073,863.05 |
????????????????????2025?6?30??????????????????
亩
?
????
??????????
| ?????? |
?????
| 21,792,190.42 |
10. ?
????
?1?????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ???? |
| 31,347,393.06 | 12,187,341.19 | |
| ???? |
??
| 31,347,393.06 | 12,187,341.19 |
?2?????
亩 ?
?
| 6 |
?
?
| 2024 |
?
?
| 31 |
?
???仍
??
??
????
???仍
??
??
????
| ???傼??? | 28,138,089.28 | 28,138,089.28 | 8,853,810.25 | 8,853,810.25 | ||
| ?????? |
| 3,209,303.78 | 3,209,303.78 | 3,333,530.94 | 3,333,530.94 |
??
| 31,347,393.06 | 31,347,393.06 | 12,187,341.19 | 12,187,341.19 |
| 80 | ||
| 4-1-370 | ||
?ь?????????????????????
11. ?
?????
亩
?
??????
??
| а?????? |
| 1.202 |
?
?
?
| 50,197,476.22 | 50,197,476.22 | |
| 2. |
?????仍
| 7,582,986.05 | 7,582,986.05 | |
| ? |
???』?
| 3,264,264.48 | 3,264,264.48 | |
| ? |
?』???
| 4,353,279.51 | 4,353,279.51 | |
| ? |
????????? -
-
| 34,557.94 | 34,557.94 | |
| 3. |
?????仍
| 196,927.32 | 196,927.32 | |
| ? |
?』???
| 196,927.32 | 196,927.32 | |
| 4.202 |
?
?
?
| 57,583,534.95 | 57,583,534.95 | |
| ?????? |
| 1.202 |
?
?
?
| 17,514,533.81 | 17,514,533.81 | |
| 2. |
?????仍
| 7,039,269.68 | 7,039,269.68 | |
| ? |
???
| 7,049,232.07 | 7,049,232.07 | |
| ? |
????????? -
-
| 9,962.39 | 9,962.39 | |
| 3. |
?????仍
| 196,927.32 | 196,927.32 | |
| ? |
?』???
| 196,927.32 | 196,927.32 | |
| 4.202 |
?
?
?
| 24,356,876.17 | 24,356,876.17 | |
| й????? |
| 1.202 |
?
?
?
| 2. |
?????仍
| 3. |
?????仍
| 4.202 |
?
?
?
| ?????? |
| 1.202 |
?
?
?????
| 33,226,658.78 | 33,226,658.78 | |
| 2.2024 |
?
?
?????
| 32,682,942.41 | 32,682,942.41 |
???2025?1-6????????????仍?7,049,232.07????????????????4,238,267.15??????????????146,347.14??????????????1,560,272.09??????????????1,104,345.69??
| 8 | |
| 4-1-371 | |
?ь?????????????????????
12. ?
????
亩
?
?????
??
??????
??
| а????? | ||||
| 1.2024 |
?
?
| 31 |
?
| 23,580,258.95 | 4,960,859.90 | 1,599,435.00 | 30,140,553.85 | |
| 2. |
?????仍
| 20,747,296.41 | 712,870.51 | 21,460,166.92 | ||
| ?1 |
???
| 21,492,962.57 | 715,977.86 | 22,208,940.43 | ||
| ?2 |
?????????
| -745,666.16 | -3,107.35 | -748,773.51 | ||
| 3. |
?????仍
| 4.2025 |
?
?
| 30 |
?
| 44,327,555.36 | 5,673,730.41 | 1,599,435.00 | 51,600,720.77 | |
| ?????? | ||||
| 1.2024 |
?
?
| 31 |
?
| 1,971,160.65 | 3,236,043.19 | 93,300.41 | 5,300,504.25 | |
| 2. |
?????仍
| 564,832.22 | 167,634.97 | 79,971.78 | 812,438.97 | |
| ?1 |
???
| 628,314.63 | 170,323.55 | 79,971.78 | 878,609.96 | |
| ?2 |
?????????
| -63,482.41 | -2,688.58 | -66,170.99 | ||
| 3. |
?????仍
| 4.2025 |
?
?
| 30 |
?
| 2,535,992.87 | 3,403,678.16 | 173,272.19 | 6,112,943.22 | |
| й????? | ||||
| 1.2024 |
?
?
| 31 |
?
| 2. |
?????仍
| 3. |
?????仍
| 4.2025 |
?
?
| 30 |
?
| ?????? | ||||
| 1.2025 |
?
?
| 30 |
?????
| 41,791,562.49 | 2,270,052.25 | 1,426,162.81 | 45,487,777.55 | |
| 2.2024 |
?
?
| 31 |
?????
| 21,609,098.30 | 1,724,816.71 | 1,506,134.59 | 24,840,049.60 |
?????????????????????2025?6?30???????????????????
亩
?
????
??????????
| ????????? | 20,863,554.46 |
?????
13.
??????
亩 ?
2024?
| 12 |
?
?
????
????
????
????
2025?
?
| 30 |
?
????
????
| ??? | 22,707,958.67 | 16,314,835.71 | -142,631.74 | 4,372,376.29 | 34,507,786.35 | |
| ?? | 1,105,175.27 | 488,610.38 | -35,723.95 | 146,831.91 | 1,411,229.79 |
??
| 23,813,133.94 | 16,803,446.09 | -178,355.69 | 4,519,208.20 | 35,919,016.14 |
| 82 | ||
| 4-1-372 | ||
?ь?????????????????????
14. ?
?????????????
?1????????????亩 ?
| 2025 | |
?
?
| 30 |
?
| 2024?12?31? |
????????
??????
????????
??????
| ?????? | 18,978,347.97 | 2,707,515.73 | 14,895,490.61 | 2,112,061.69 |
| ?????? | 22,984,885.25 | 3,651,112.60 | 24,357,380.23 | 3,920,163.84 |
| ????????? |
| 546,034.01 | 103,888.03 | 6,462,965.27 | 1,281,453.92 | |
| ????? | 1,786,789.48 | 446,697.37 | 2,215,778.55 | 553,944.64 |
| ?????? | 11,819,000.00 | 1,772,850.00 | 11,819,000.00 | 1,772,850.00 |
| ???? |
| 2,384,659.70 | 357,698.96 | 2,701,032.86 | 405,154.93 | |
| 』??? |
| 24,821,391.92 | 3,378,692.16 | 22,887,700.81 | 3,009,717.80 |
??
| 83,321,108.33 | 12,418,454.85 | 85,339,348.33 | 13,055,346.82 |
?2????????????
亩 ?
?
| 6 |
?
?
| 2024 |
?
?
| 31 |
?
???????
??????
???????
??????
| ????? |
| 20,856,448.93 | 2,811,301.92 | 20,685,676.53 | 2,703,783.73 |
??
| 20,856,448.93 | 2,811,301.92 | 20,685,676.53 | 2,703,783.73 |
?3??????仍????????????
亩 ?
??????????202
?
| 6 |
?30????仍
?????????????
| 2025 |
?6?30??仍
??????????2024?
| 12 |
?31????仍
?????????????
| 2024 |
?12?31??仍
| ?????? | 2,811,301.92 | 9,607,152.93 | 2,703,783.73 | 10,351,563.09 |
| ?????? | 2,811,301.92 | 2,703,783.73 |
?4????????????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ????? |
| 2,152,090.04 | 2,568,283.21 | |
| ???????? |
| 1,395,222.57 | 714,765.99 |
??
| 3,547,312.61 | 3,283,049.20 |
| 83 | |
| 4-1-373 | |
?ь?????????????????????
?5???????????????????л?????
?
| 2025 |
?
?
| 30 |
?
| 2024?12?31? |
??
| 2028 |
| 8,059.58 | 8,059.58 | ||
| 2029 |
| 7,814,640.01 | 11,959,236.50 | ||
| 2030 |
| 2,781,076.88 | |||
| 2032 |
| 867,538.49 |
??
| 10,603,776.47 | 12,834,834.57 |
15. ?
???????
亩 ?
| 2025 | |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
???仍
????
????
???仍
????
????
| 亴???????? |
| 5,769,888.00 | 5,769,888.00 | 27,483,346.57 | 27,483,346.57 |
??
| 5,769,888.00 | 5,769,888.00 | 27,483,346.57 | 27,483,346.57 |
16.
??????????????
亩 ?
| 2025 | |
?
?
| 30 |
?
???仍
????
????
????
| ???? |
| 44,983,532.12 | 44,983,532.12 |
????
??????????????
| ???? |
| 9,458,644.20 | 9,045,850.88 |
????
??→??????
| / |
???????
??
| 54,442,176.32 | 54,029,383.00 | — | — |
??к??
亩 ?
| 2024 | |
?
?
| 31 |
?
???仍
????
????
????
| ???? |
| 27,565,254.71 | 27,565,254.71 |
????
??????????????
| ???? |
| 11,130,499.53 | 10,640,411.99 |
????
??→??????
| / |
???????
| ???? |
| 47,593,047.01 | 38,348,747.25 |
?????
????????
??
| 86,288,801.25 | 76,554,413.95 | — | — |
| 84 | ||
| 4-1-374 | ||
?ь?????????????????????
17. ?
????
?1???????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024?12?31? | ||
| ???? | 124,766,900.00 | 114,966,700.00 |
| ????? | 10,000,000.00 | 10,000,000.00 |
??
| 134,766,900.00 | 124,966,700.00 |
?2???н???????????????18.
????
?
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ?????? | 136,793,350.00 | 90,333,000.00 |
| ?ъ???? | 4,000,000.00 | 8,000,000.00 |
??
| 140,793,350.00 | 98,333,000.00 |
19.
????
?1??????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ???? | 360,492,920.32 | 406,881,840.68 |
| ??????? | 61,095,302.29 | 46,146,435.70 |
??
| 421,588,222.61 | 453,028,276.38 |
?2?????喴??1????????20.
????
?1???????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| 亴???? | 103,571.17 | 172,929.00 |
??
| 103,571.17 | 172,929.00 |
?2?????喴??1????????21.
??????
?1?????????
亩 ?
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
| а????? | 49,985,915.89 | 160,000,395.01 | 159,813,224.88 | 50,173,086.02 |
???
4-1-375
?ь?????????????????????
亩 ?
2024?
?
| 31 |
?
????
????
| 2025? 6?30? | |||
| ??????? |
-??????
| 52,317.65 | 11,394,003.68 | 11,361,063.16 | 85,258.17 | |
| й????? |
| ??а????????? |
??
| 50,038,233.54 | 171,394,398.69 | 171,174,288.04 | 50,258,344.19 |
?2???????
亩 ?
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
| а???????????? | 49,898,910.64 | 147,749,802.68 | 147,740,271.68 | 49,908,441.64 |
| ??????? |
| 5,749,203.31 | 5,749,203.31 | |||
| й?????? |
| 52,787.36 | 4,500,648.84 | 4,328,290.74 | 225,145.46 | |
| ???????? |
| 49,198.12 | 4,173,183.85 | 4,015,716.60 | 206,665.37 | |
| ????? |
| 3,589.24 | 215,163.30 | 200,272.45 | 18,480.09 | |
| ????? |
| 112,301.69 | 112,301.69 | |||
| ??????? |
| 1,760,012.79 | 1,760,012.79 | |||
| ????????????? | 34,217.89 | 240,727.39 | 235,446.36 | 39,498.92 |
| ???????? |
| г????????? |
??
| 49,985,915.89 | 160,000,395.01 | 159,813,224.88 | 50,173,086.02 |
?3?????????
亩 ?
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
| ?????? |
| 1. |
??????
| 50,146.72 | 10,971,623.53 | 10,941,546.09 | 80,224.16 | |
| 2. |
?ъ???
| 2,170.93 | 422,380.15 | 419,517.07 | 5,034.01 |
??
| 52,317.65 | 11,394,003.68 | 11,361,063.16 | 85,258.17 |
22. ?
???
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ?ъ?? |
| 22,801,256.89 | 19,288,629.33 | |
| ?? |
| 830,726.22 | 188,338.18 | |
| ???? |
| 621,175.28 | 2,581,959.86 |
| 86 | ||
| 4-1-376 | ||
?ь?????????????????????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ?? |
| 90,715.92 | 237,520.02 | |
| ????? |
| 64,797.07 | 169,657.16 | |
| ?? |
| 254,261.22 | 230,893.12 |
??
| 24,662,932.60 | 22,696,997.67 |
23. ?
?????
?1?????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ???? |
| ???? |
| ????? |
| 4,558,815.51 | 21,766,093.05 |
??
| 4,558,815.51 | 21,766,093.05 |
?2?????????亩?????????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ????? |
| 15,696,804.93 | ||
| ?????≤??? |
| 2,098,293.45 | 3,083,076.30 | |
| ????? |
| 1,655,326.08 | 1,294,310.47 | |
| ?????? |
| 58,720.18 | 116,779.12 | |
| ?? |
| 746,475.80 | 1,575,122.23 |
??
| 4,558,815.51 | 21,766,093.05 |
?????喴??1?????????24.
а??????????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| а?????』??? |
| 14,422,151.41 | 12,189,347.10 | |
| а????????? |
| 1,300,000.00 | 30,000,000.00 |
??
| 15,722,151.41 | 42,189,347.10 |
25.
??????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ??→?????????????? | 9,458,644.20 | 11,130,499.53 |
| 7 | ||
| 4-1-377 | ||
?ь?????????????????????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ???亩壢 |
| 5,355,057.42 | 2,103,053.40 |
??
| 14,813,701.62 | 13,233,552.93 |
26. ?
????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| 2025 |
?
?????
| ???? |
| 30,000,000.00 | |||
| ???? |
| 62,500,000.00 | 20,000,000.00 | 2.43%~2.60% |
??
| 62,500,000.00 | 50,000,000.00 | ||
| ??а????????? |
| 1,300,000.00 | 30,000,000.00 |
??
| 61,200,000.00 | 20,000,000.00 |
27.
』???
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| 』???仍 |
| 31,996,673.49 | 30,721,394.73 | |
| ????????? |
| 1,371,402.41 | 1,508,463.95 |
??
| 30,625,271.08 | 29,212,930.78 | |
| ??а?????』??? | 14,422,151.41 | 12,189,347.10 |
??
| 16,203,119.67 | 17,023,583.68 |
28.
????
亩 ?
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
????
| о???????? | 3,168,365.10 | 3,709,200.00 | 825,164.96 | 6,052,400.14 |
о????
????
??
| 3,168,365.10 | 3,709,200.00 | 825,164.96 | 6,052,400.14 |
29.
??
?ь??
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
?????
??
?
| ???????? |
| 25,881,812.00 | 25,881,812.00 | 44.7615 | |||
| ?????ъ?????? |
| 11,856,619.00 | 11,856,619.00 | 20.5055 | |||
| ????????????ъ?????? |
| 6,477,588.00 | 6,477,588.00 | 11.2027 | |||
| ????????????????ъ?????? |
| 3,717,100.00 | 3,717,100.00 | 6.4286 |
| 88 | ||
| 4-1-378 | ||
?ь?????????????????????
?ь??
2024?
?
| 31 |
?
????
????
| 2025? 6?30? |
???????
?
| ???????????ъ?????? |
| 2,110,487.00 | 2,110,487.00 | 3.6500 | |||
| ???勢呿а??????ъ?????????ъ?????? |
| 1,445,539.00 | 1,445,539.00 | 2.5000 | |||
| ????????????ъ?????? |
| 1,650,994.00 | 1,650,994.00 | 2.8553 | |||
| ????????????? |
| 929,262.00 | 929,262.00 | 1.6071 | |||
| ????????ъ?????ъ?????? |
| 929,262.00 | 929,262.00 | 1.6071 | |||
| ??????????ъ?ъ?????ъ?????? |
| 789,000.00 | 789,000.00 | 1.3645 | |||
| ?ь?????ъ?????ъ?????? |
| 722,769.00 | 722,769.00 | 1.2500 | |||
| ???????????ъ?????? |
| 686,631.00 | 686,631.00 | 1.1875 | |||
| ????????ъ?????ъ?????? |
| 361,385.00 | 361,385.00 | 0.6250 | |||
| ??勢呿а????ъ?????ъ?????? |
| 263,000.00 | 263,000.00 | 0.4548 | |||
| ???ь |
| 100.00 | 100.00 | 0.0002 |
??
| 57,821,548.00 | 57,821,548.00 | 100.0000 |
30. ?
????
亩 ?
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
| ?????????? |
| 210,637,340.18 | 210,637,340.18 | |||
| ?????? |
| 8,433,510.68 | 854,459.04 | 9,287,969.72 |
??
| 219,070,850.86 | 854,459.04 | 219,925,309.90 |
?????????????????????????????????
| 9 | ||
| 4-1-379 | ||
?ь?????????????????????
31. ?
??????
亩 ?
2024?
| 12 |
?
?
?????仍
| 2025? 6?30? | |
????
???仍
????????????????
??
????????????????????
??????
?????
??
???????ь
| а?н?????????????? | ||||||||
| ???????????????? | 1,824,924.21 | -9,583,321.83 | -9,583,321.83 | -7,758,397.62 | ||||
| ?????????仍 | 1,824,924.21 | -9,583,321.83 | -9,583,321.83 | -7,758,397.62 | ||||
| ???????? | 1,824,924.21 | -9,583,321.83 | -9,583,321.83 | -7,758,397.62 |
32.
????
亩 ?
2024?
?
| 31 |
?
????
????
2025?
| 6 |
?
?
| ?????? | 12,024,497.67 | 12,024,497.67 |
??
| 12,024,497.67 | 12,024,497.67 |
33.
?????
亩
?
| 2025 |
?
?
| 2024 |
??
| ???к??????? |
| 216,969,277.26 | 77,265,170.73 | |
| ??????????????? |
+???ˉ?
| ?????????? |
| 216,969,277.26 | 77,265,170.73 | |
| ????????????????? |
| 142,807,465.92 | 147,581,831.78 | |
| ?????????? |
| 7,877,725.25 | ||
| ??????? |
| ??????? |
| 359,776,743.18 | 216,969,277.26 |
| 90 | ||
| 4-1-380 | ||
?ь?????????????????????
34. ?
?ъ????ъ??
亩 ?
?
| 1-6 |
?
| 2024?1-6? |
??
??
??
??
| ??ъ? |
| 1,021,419,563.11 | 743,862,188.32 | 496,228,138.91 | 367,492,582.71 | |
| ??ъ? |
??
| 1,021,419,563.11 | 743,862,188.32 | 496,228,138.91 | 367,492,582.71 |
?1???ъ??????
亩 ?
?
| 1-6 |
?
| 2024 |
?
?
??
??
??
??
| ???????? |
| 714,813,959.63 | 509,701,520.54 | 364,017,091.24 | 252,252,398.95 | |
| ????????? |
| 194,236,766.26 | 157,996,819.53 | 104,221,018.37 | 95,302,639.35 | |
| ??ъ???? |
| 112,368,837.22 | 76,163,848.25 | 27,990,029.30 | 19,937,544.41 |
??
| 1,021,419,563.11 |
| 743,862,188.32 | 496,228,138.91 | 367,492,582.71 |
?2???ъ??????
亩 ?
?
| 1-6 |
?
| 2024 |
?
?
??
??
??
??
| ?? |
| 102,094,395.93 | 85,209,910.90 | 80,051,637.30 | 70,518,763.31 | |
| ?? |
| 919,325,167.18 | 658,652,277.42 | 416,176,501.61 | 296,973,819.40 |
??
| 1,021,419,563.11 |
| 743,862,188.32 | 496,228,138.91 | 367,492,582.71 |
?3?????????
亩 ?
?
| 1-6 |
?
| 2024 |
?
?
??
??
??
??
| ??а?????? | 1,021,419,563.11 |
| 743,862,188.32 | 496,228,138.91 | 367,492,582.71 | ||
| ??ъ??? |
| 1,021,419,563.11 | 743,862,188.32 | 496,228,138.91 | 367,492,582.71 | |
| ??????????? |
| 714,813,959.63 | 509,701,520.54 | 364,017,091.24 | 252,252,398.95 | |
| ????????? |
| 194,236,766.26 | 157,996,819.53 | 104,221,018.37 | 95,302,639.35 | |
| ??ъ???? |
| 112,368,837.22 | 76,163,848.25 | 27,990,029.30 | 19,937,544.41 | |
| ????????? | ||||
| ??ъ??? |
| ???』??? |
??
| 1,021,419,563.11 |
| 743,862,188.32 | 496,228,138.91 | 367,492,582.71 |
| 9 | |
| 4-1-381 | |
?ь?????????????????????
35.
????
亩
? 2025?1-6? 2024?1-6?
| ?????? | 878,728.91 | 725,194.45 |
| ????? |
| 629,750.53 | 526,955.88 | |
| ?? |
| 459,772.85 | 347,187.95 | |
| ?? |
| 247,956.23 | 214,174.90 | |
| ?? |
| 4,684.00 | 5,438.31 |
??
| 2,220,892.52 | 1,818,951.49 |
36.
????
亩
? 2025?1-6? 2024?1-6?
| ???? | 7,320,617.65 | 5,782,365.54 |
| ????? |
| 1,245,616.46 | 1,525,486.25 | |
| ????? |
| 2,297,403.33 | 852,914.22 | |
| ъ???? |
| 826,967.33 | 783,141.62 | |
| ????? |
| 191,916.43 | 158,885.51 | |
| ?????? |
| 31,073.74 | 254,857.45 | |
| ?? |
| 303,190.84 | 730,542.11 |
??
| 12,216,785.78 | 10,088,192.70 |
37.
????
亩
? 2025?1-6? 2024?1-6?
| ???? | 18,480,748.65 | 9,951,313.90 |
| ??? |
| 8,506,485.59 | 4,079,857.68 | |
| ????? |
| 4,608,096.81 | 2,572,307.20 | |
| ????? |
| 1,541,590.31 | 1,802,655.84 | |
| 』??≤? |
| 2,856,875.47 | 2,831,148.17 | |
| ??? |
| 1,374,407.97 | 861,014.88 | |
| ?????? |
| 684,848.54 | 736,694.15 | |
| ??? |
| 256,114.18 | 140,145.38 | |
| ъ???? |
| 283,565.20 | 402,309.53 | |
| ?? |
| 3,060,767.14 | 2,798,975.12 |
??
| 41,653,499.86 | 26,176,421.85 |
| 92 | ||
| 4-1-382 | ||
?ь?????????????????????
38. ?
????
亩
? 2025?1-6? 2024?1-6?
| ???? | 26,034,800.05 | 14,290,652.13 |
| ???? |
| 3,373,557.13 | 3,353,225.85 | |
| ????? |
| 1,990,693.51 | 1,376,086.50 | |
| ??? |
| 1,297,091.45 | 491,027.02 | |
| ????? |
| 632,517.72 | ||
| ????? |
| 628,016.73 | 445,078.23 | |
| 』?≤?? |
| 229,405.76 | 129,729.02 | |
| ?????? |
| 138,536.78 | 410,969.25 | |
| ?? |
| 839,294.35 | 155,083.10 |
??
| 35,163,913.48 | 20,651,851.10 |
39.
????
亩
? 2025?1-6? 2024?1-6?
| ???? | 3,828,295.77 | 1,601,290.74 |
| ???』??????? |
| 631,664.69 | 481,835.83 | |
| ?????? |
| 282,895.58 | 558,904.20 | |
| ????? |
| 3,545,400.19 | 1,042,386.54 | |
| ????? |
/??
| 3,536,181.66 | 1,391,368.53 | |
| ???????? |
| 229,554.66 | 140,852.40 |
??
| 7,311,136.51 | 2,574,607.47 |
40.
????
亩
? 2025?1-6? 2024?1-6?
| ???? | 1,826,773.20 | 4,231,098.18 |
| ??????? |
| 55,855.96 | 44,423.75 |
??
| 1,882,629.16 | 4,275,521.93 |
41.
????
亩
? 2025?1-6? 2024?1-6?
| ???????? | 6,359.95 | 68,760.95 |
??
| 6,359.95 | 68,760.95 |
| 9 | |
| 4-1-383 | |
?ь?????????????????????
42. ?
??????
亩
?
| 2025 |
?
?
| 2024 |
?
?
| ???????? | 82,698.57 | -302,761.89 |
| ???????? | -713,499.55 | -4,076,107.68 |
| ????????? | -141,293.03 | -229,773.97 |
??
| -772,094.01 | -4,608,643.54 |
43.
??????
亩
?
| 2025 |
?
?
| 2024 |
?
?
| ?????? | -17,570,363.21 | -5,468,660.33 |
??
| -17,570,363.21 | -5,468,660.33 |
44.
??????
亩
?
| 2025 |
?
?
| 2024 |
?
?
| ????????????????????????????????????????? | 53,322.00 | |
| ???????? | 53,322.00 |
??
| 53,322.00 |
45.
?ъ???
亩
?
| 2025 |
?
?
| 2024 |
?
?
????????????仍
| ?? | 22,005.13 | 21,427.62 | 22,005.13 |
??
| 22,005.13 | 21,427.62 | 22,005.13 |
46.
?ъ???
亩
?
| 2025 |
?
?
| 2024 |
?
?
????????????仍
| ??????????? | 671,619.76 | 42,331.90 | 671,619.76 |
| ????┎???? | 7.18 | 230,946.15 | 7.18 |
| ?? | 2,659.46 | 14,443.59 | 2,659.46 |
??
| 674,286.40 | 287,721.64 | 674,286.40 |
47.
????
?1????????
亩
?
| 2025 |
?
?
| 2024 |
?
?
| ?????? | 18,413,328.05 | 9,521,504.95 |
| ?????? | 684,519.10 | -1,525,967.73 |
??
| 19,097,847.15 | 7,995,537.22 |
| 94 | ||
| 4-1-384 | ||
?ь?????????????????????
?2?????о????????
亩
? 2025?1-6?
2024?1-6?
| ???仍 |
| 161,885,397.26 | 61,479,538.58 | |
| ??? |
/??????????
| 24,282,809.59 | 9,221,930.79 | |
| ?????н????? |
-
-
| 1,494,272.50 | 756,910.83 | |
| ??????????? |
-
| 815,393.42 | 98,953.14 | |
| ??????? |
-
-
| 199.19 | 7,013.81 | |
| н??????????????? |
| 218,756.97 | 782,907.32 | |
| ?????????????????????? |
-
-
| 849,152.57 | 986,964.77 | |
| ????????????????????????????? |
| 2,114,690.46 | 2,176,438.30 | |
| ???????? |
-
-
| 4,359,392.19 | 2,533,802.92 | |
| ???? |
| 19,097,847.15 | 7,995,537.22 |
48. ?
??????
???????亩???????????????????????亩????????????31???????49.
?????亩???
?1?о?????????
??????о?????????
亩
? 2025?1-6? 2024?1-6?
| ???? | 3,821,608.24 | 3,810,125.00 |
| ???????? |
| 111,651.60 | 279,508.92 | |
| ???? |
| 282,895.58 | 558,904.20 | |
| ?? |
| 551,760.29 | 68,605.80 |
??
| 4,767,915.71 | 4,717,143.92 |
??????о?????????
亩
? 2025?1-6? 2024?1-6?
| ???? | 16,937,403.18 | 11,828,372.38 |
| ???? |
| 4,888,950.83 | 2,019,519.53 | |
| ???? |
| 4,693,628.96 | 3,370,124.13 | |
| ??????? |
| 1,259,101.69 | 876,823.69 |
???
| ??? |
4-1-385
?ь?????????????????????
亩
? 2025?1-6? 2024?1-6?
| ??? | 229,554.66 | 140,852.40 |
| ????????? |
| 63,100.62 | ||
| ?? |
| 7.65 | 245,389.74 |
??
| 28,071,747.59 | 18,481,081.87 |
?2?о???????????????о?????????
亩
? 2025?1-6? 2024?1-6?
| ?????????? | 15,290,155.95 | |
| ??』????????? |
| 6,342,308.56 | 4,761,780.95 |
??
| 21,632,464.51 | 4,761,780.95 |
?????????亩??????
亩
?
2024?
?
?
????
????
2025?
?
?
????
?????
????
?????
| ???? |
| 124,966,700.00 | 109,389,816.90 | 99,589,616.90 | 134,766,900.00 | |||
| ???????а??????????? |
| 50,000,000.00 | 43,000,000.00 | 30,500,000.00 | 62,500,000.00 | |||
| 』??????а??????????? |
| 29,212,930.78 | 7,589,947.98 | 5,920,072.37 | 257,535.31 | 30,625,271.08 |
??
| 204,179,630.78 | 152,389,816.90 | 7,589,947.98 | 136,009,689.27 | 257,535.31 | 227,892,171.08 |
50. ?
?????????
?1??????????
???? 2025?1-6?
2024?1-6?
| 1 |
ˊ????????????????
| ??? | 142,787,550.11 | 53,484,001.36 |
| ???????? |
| 17,570,363.21 | 5,468,660.33 | |
| ?????? |
| 772,094.01 | 4,608,643.54 | |
| ???????????????????????????????? |
| 17,397,716.88 | 8,730,646.69 |
| 96 | ||
| 4-1-386 | ||
?ь?????????????????????
???? 2025?1-6?
2024?1-6?
| ??????? |
| 7,049,232.07 | 4,775,350.15 | |
| ?????? |
| 878,609.96 | 136,919.64 | |
| ???????? |
| 4,519,208.20 | 1,265,315.21 | |
| ????????????????????????? |
“ˉ”????
-
| 53,322.00 | ||
| ???????????? |
“ˉ”????
| 671,619.76 | 42,331.90 | |
| ???????????? |
“ˉ”????
| ???????? |
“ˉ”???? -
-
| 1,096,791.40 | 2,031,782.41 | |
| ???????? |
“ˉ”???? -
-
| 6,359.95 | 68,760.95 | |
| ???????????? |
“ˉ”????
-
| 744,410.16 | 1,521,219.49 | |
| ???????????? |
“ˉ”????
| ????????? |
“ˉ”???? -
-
| 70,351,717.59 | 108,417,163.85 | |
| ?????亩???????? |
“ˉ”???? -
-
| 40,997,417.85 | 98,382,826.75 | |
| ?????亩???????? |
“ˉ”????
| 25,886,148.35 | 126,536,157.71 | |
| ?? |
| 854,459.04 | 1,694,412.74 | |
| ????????????仍 |
-
| 106,679,124.96 | 3,732,636.18 | |
| 2 |
ˊн?????????????????
| ?????? |
| а???????????? |
| ??????? |
| 3,264,264.48 | 11,334,167.34 | |
| 3 |
ˊ??????????????
| ??????仍 |
| 222,588,706.04 | 105,405,851.10 | |
| ????????仍 |
| 197,390,030.67 | 135,106,885.37 | |
| ???????????仍 |
| ???????????仍 |
| ???????????仍 |
-
| 25,198,675.37 | 29,701,034.27 |
???2025?1-6??2024?1-6???????????????????????仍???36,286,680.5??37,449,420.26???2?????????????
亩
?
?
?
?
| 2024 |
?
?
?
| а??? |
| 222,588,706.04 | 105,405,851.10 | |
| ??????? |
| 76,283.95 | 213,827.29 |
???
4-1-387
?ь?????????????????????
亩
?
?
?
?
| 2024 |
?
?
?
| ???????????? |
| 222,512,422.09 | 105,192,023.81 | |
| ?????????????? |
| ?????????????亩 |
| ???ъ?亩 |
| ???ъ?亩 |
| ??????? |
| ???й?????????? |
| й????????????仍 |
| 222,588,706.04 | 105,405,851.10 | |
| ??????????????????????????? |
?3?н???????????????亩
? 2025?1-6?
2024?1-6?
??
-??????
| 44,983,532.12 | 11,818,353.95 |
??????
??
| 44,983,532.12 | 11,818,353.95 |
51. ?
?????亩?
?1????????亩??2025?6?30?
亩
?
?
?
????仍
????
| 2025 | 2025 |
?
?
???????仍
| ???? |
?????
| 1,383,331.57 | 0.912 | 1,261,598.39 |
??
| 18,495,464.18 | 7.1586 | 132,401,629.88 |
???
| 53,345,984,366.00 | 0.000274 | 14,616,799.72 |
????
| 63.62 | 5.6179 | 357.41 |
??
| 31,758,535.91 | 0.219684 | 6,976,842.20 | |
| ???? |
?????
| 42,510,095.44 | 7.1586 | 304,312,769.22 |
???
| 93,987,554,584.10 | 0.000274 | 25,752,589.96 |
??
| 63,087,621.85 | 0.219684 | 13,859,341.12 | |
| ????? |
?????
| 46,667.40 | 0.912 | 42,560.67 |
| 98 | ||
| 4-1-388 | ||
?ь?????????????????????
亩
?
?
?
????仍
????
| 2025 | 2025 |
?
?
???????仍
??
| 386,664.23 | 7.1586 | 2,767,974.56 |
???
| 4,791,688,266.00 | 0.000274 | 1,312,922.58 |
??
| 4,583,061.49 | 0.219684 | 1,006,825.28 | |
| ???? |
?????
| 29,405,010.53 | 7.1586 | 210,498,708.38 |
???
| 48,002,322,157.49 | 0.000274 | 13,152,636.27 |
??
| 2,870,843.10 | 0.219684 | 630,678.30 | |
| ????? |
?????
| 307,050.42 | 0.912 | 280,029.98 |
??
| 161,330.42 | 7.1586 | 1,154,899.94 |
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| 3,919,122,377.00 | 0.000274 | 1,263,689.55 |
????
| 1,150.00 | 5.6179 | 6,460.59 |
??
| 431,825.98 | 0.219684 | 94,865.26 |
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?????????
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????
| EAST POINT CONNECT CO., LIMITED |
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| ???????????????????? | ||
AaChen Connect Co.,Limited
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| AaChen Connect Co.,Limited |
??
| AaChen Technology Development Corporation Limited |
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??
| EPCOMM INC. |
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| AACHEN OPTICAL FIBER CONEC TECHNOLOGY COMPANY LIMITED |
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| AACHEN SV TECHNOLOGY DEVELOPMENT COMPANY LIMITED |
??
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| EAST POINT CONNECT PTE. LTD |
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| AACHEN MUL |
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| FIBERCONNECTIVITY COMPANY LIMITED |
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| 2024 |
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| ???????????????? |
??』???
| 718,594.55 | 696,793.55 | |
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| 』???????? |
| 631,664.69 | 481,835.83 | |
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| 7,060,903.11 | 5,458,574.50 | |
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亩
? 2025?1-6? 2024?1-6?
| ???? | 26,034,800.05 | 14,290,652.13 |
| ???? |
| 3,373,557.13 | 3,353,225.85 | |
| ????? |
| 1,990,693.51 | 1,376,086.50 | |
| ??? |
| 1,297,091.45 | 491,027.02 | |
| ????? |
| 632,517.72 | ||
| ????? |
| 628,016.73 | 445,078.23 | |
| 』?≤?? |
| 229,405.76 | 129,729.02 | |
| ?????? |
| 138,536.78 | 410,969.25 | |
| ?? |
| 839,294.35 | 155,083.10 |
??
| 35,163,913.48 | 20,651,851.10 | |
| ?????????? |
| 35,163,913.48 | 20,651,851.10 | |
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| EAST POINT CONNECT CO., LIMITED | 107.80 |
з???
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з????
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| 100 |
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| AACHEN OPTICAL FIBER CONEC TECHNOLOGY COMPANY LIMITED | 320 |
з??
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| 100 |
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| AaChen Connect Co.,Limited | 107.80 |
з???
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ъ?
| 100 |
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з?
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з?
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| 100 |
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,
з??
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з
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з????
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| EAST POINT CONNECT(THAILAND)CO.,LTD. | 3,890 |
з??
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з?
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2024?
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| 30,000,000.00 |
2025?
?
| 6 |
?
??????
┑?
| 3 |
?
? ?
| ??? |
???
| 60,000,000.00 |
2025?
?
| 17 |
?
??????┑?
| 3 |
?
? ?
| ??? |
???
| 50,000,000.00 |
2025?
?
| 21 |
?
??????
┑?
| 3 |
?
? ?
| ??? |
???
| 70,000,000.00 |
2025?
?
| 26 |
?
??????┑?
| 3 |
?
? ?
| ??? |
???
| 10,000,000.00 |
2025?
?
| 26 |
?
??????┑?
| 3 |
?
? ?
| ??? |
???
| 100,000,000.00 |
2025?
?
| 10 |
?
??????
┑?
| 3 |
?
? ?
?3?????????
亩
?
?1-6???仍?з??
| 202 |
?1-6???仍?з??
| ???????? |
| 302.54 | 228.31 |
| 9 | ||
| 4-1-399 | ||
?ь?????????????????????
4. ?
??????????
??????????』俉?嗉??ъ??????俉??ь?????2022??2025?6?30??』?????????????2024?1-6??2025?1-6???』?19.08з??19.36з??2025?6?30???』???6.38з??????????н????????????????????????????????????????』??????????????
?а????????
??????????????????????????????????????????????
?а???????????????к????????
???????а??????????????????????????
?й???????????н???????
1. 2025
?
?
????????????????????
亩 ?
?
| 6 |
?
?????
?а????
????
??????????
?й????
????
??
| а?????????? | ||||
| ?а????亩?? | 730,783.58 | 730,783.58 | ||
| ?????????????仍 | 730,783.58 | 730,783.58 |
???????к?????????????????????????????н?????к????????????????????????????????????????????????????????????????????仾????????????????????????????????
2.
???????й????????亩??????????????????????
?????2025?6?30????亩??????????????????????????????????????н????亴?????仾?????????????仍???????????????
??仍?????????????
??仍?????????????4-1-400
?ь?????????????????????
?
?????????亩
1.
?????亩
??2025?6?30????????????????亩?2.
???亩
??2025?6?30????????????????亩?
?й?????????亩
??????????????н????????????????亩?
????????亩
??2025?6?30????????????????亩?
??
??????????亩???
1.
????
?1???喴??
?
喴
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| 1 |
???
| 391,727,983.87 | 311,159,077.49 | |
| 1 |
?
?
| 1,599,015.64 | 1,817,406.39 | |
| 2 |
?
?
| 519,151.56 | 1,249,321.68 | |
| 3 |
?
?
| 727,288.27 |
??
| 394,573,439.34 | 314,225,805.56 | |
| ?????? | 4,358,612.23 | 4,242,693.52 |
??
| 390,214,827.11 | 309,983,112.04 |
?2?????????????2025?6?30?
? ?
?
| 6 |
?
?
???仍
????
????
?仍
??
| (%) |
?仍
????
| (%) | |||||
| ??亩?????? | 1,250,975.47 | 0.32 | 1,250,975.47 | 100.00 | |
| ????????? | 393,322,463.87 | 99.68 | 3,107,636.76 | 0.79 | 390,214,827.11 |
| 1. |
?喴????
| 60,558,255.13 | 15.35 | 3,107,636.76 | 5.13 | 57,450,618.37 | |
| 2. |
??????????
| 332,764,208.74 | 84.34 | 332,764,208.74 |
??
| 394,573,439.34 | 100.00 | 4,358,612.23 | 1.10 | 390,214,827.11 |
??
| ?? |
4-1-401
?ь?????????????????????
?2024?12?31?? ?
?
| 12 |
?
?
???仍
????
????
?仍
??
| (%) |
?仍
????
| (%) | |||
| ??亩?????? |
| 1,270,975.47 | 0.40 | 1,270,975.47 | 100.00 | ||
| ????????? | 312,954,830.09 | 99.60 | 2,971,718.05 | 0.95 | 309,983,112.04 |
| 1. |
?喴????
| 57,638,608.33 | 18.34 | 2,971,718.05 | 5.16 | 54,666,890.28 | |
| 2. |
??????????
| 255,316,221.76 | 81.25 | 255,316,221.76 |
??
| 314,225,805.56 | 100.00 | 4,242,693.52 | 1.35 | 309,983,112.04 |
???????????????????亩?????????
? ?
???仍
???仍
????
?????
| % |
?
????
| ????????????? | 1,250,975.47 | 1,250,975.47 | 100.00 |
亴????????
??
| 1,250,975.47 | 1,250,975.47 |
?????喴???????????????
? 喴
?
| 6 |
?
?
???仍
????
?????
?
| 1 |
???
| 58,963,775.13 | 2,948,188.76 | 5.00 | |
| 1-2 |
?
| 1,594,480.00 | 159,448.00 | 10.00 |
??
| 60,558,255.13 | 3,107,636.76 | 5.13 |
??к??
? 喴
?
| 12 |
?
?
???仍
????
?????
?
| 1 |
???
| 55,842,855.73 | 2,792,142.79 | 5.00 | |
| 1-2 |
?
| 1,795,752.60 | 179,575.26 | 10.00 |
??
| 57,638,608.33 | 2,971,718.05 | 5.16 |
????????????????????й?11?
| 2 | ||
| 4-1-402 | ||
?ь?????????????????????
?3??????????
? ?
2024?
?
| 31 |
?
?????仍
| 2025? 6?30? | ||
??
?????
?????
????
| ??亩?????? | 1,270,975.47 | 20,000.00 | 1,250,975.47 | |||
| ????????? | 2,971,718.05 | 135,918.71 | 3,107,636.76 |
??
| 4,242,693.52 | 135,918.71 | 20,000.00 | 4,358,612.23 |
?4?????????仍?????????→2025?6?30???????????????仍??????????仍?368,395,862.40??????????仍???????93.37%?????????????仍???仍?2,020,777.55??
2. ?
?????
?1?????
亩
?
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ???? | ||
| ???? | ||
| ????? | 4,761,034.19 | 7,617,099.33 |
??
| 4,761,034.19 | 7,617,099.33 |
?2?????????喴??
?
喴
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| 1 |
???
| 4,809,894.73 | 7,807,460.24 | |
| 1 |
?
?
| 18,400.00 | 41,280.00 | |
| 2 |
?
?
| 189,418.00 | 206,538.00 | |
| 3 |
?
?
| 64,424.00 | 17,097.00 | |
| 4 |
?
?
| 2,673.00 | ||
| 5 |
??к
| 1,063,251.55 | 1,083,251.55 |
??
| 6,148,061.28 | 9,155,626.79 | |
| ?????? | 1,387,027.09 | 1,538,527.46 |
??
| 4,761,034.19 | 7,617,099.33 |
| 3 | ||
| 4-1-403 | ||
?ь?????????????????????
???亩??????
?亩??
| 2025 |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
| ????? | 3,752,500.00 | 6,520,313.33 |
| ?????? | 1,651,434.91 | 1,700,714.91 |
| ??????? | 63,100.62 | 476,679.15 |
| ???? | 194,700.00 | 194,700.00 |
| ???????????? | 281,467.87 | 258,352.89 |
| ?????? | 204,857.88 | 4,866.51 |
??
| 6,148,061.28 | 9,155,626.79 | |
| ?????? | 1,387,027.09 | 1,538,527.46 |
??
| 4,761,034.19 | 7,617,099.33 |
????????????A.??2025?6?30???????й???????л??
?
???仍
????
????
| ?а?? | 4,809,894.73 | 230,759.74 | 4,579,134.99 |
| ???? | 1,338,166.55 | 1,156,267.35 | 181,899.20 |
??
| 6,148,061.28 | 1,387,027.09 | 4,761,034.19 |
??2025?6?30?????а????????
? ? ???仍
????
?
| % |
?
????
????
??
| ??亩?????? | |||||
| ????????? | 4,809,894.73 | 4.80 | 230,759.74 | 4,579,134.99 |
????????
仾??????
| 1. |
?喴????
| 4,615,194.73 | 5.00 | 230,759.74 | 4,384,434.99 | ||
| 2. |
?????????
| ??? | 194,700.00 | 194,700.00 |
??
| 4,809,894.73 | 4.80 | 230,759.74 | 4,579,134.99 |
??2025?6?30??????????????
? ? ???仍
????
?
| % |
?
????
????
??
| ??亩?????? | |||||
| ????????? | 1,338,166.55 | 86.41 | 1,156,267.35 | 181,899.20 |
??仾???????????????
| 4 | ||
| 4-1-404 | ||
?ь?????????????????????
? ? ???仍
?????
| % |
?
????
????
??
| 1. |
?喴????
| 1,338,166.55 | 86.41 | 1,156,267.35 | 181,899.20 | ||
| 2. |
?????????
| ??? |
??
| 1,338,166.55 | 86.41 | 1,156,267.35 | 181,899.20 |
B.??2024?12?31???????й???????л?
?
?
???仍
????
????
| ?а?? | 7,807,460.24 | 380,638.01 | 7,426,822.23 |
| ???? | 1,348,166.55 | 1,157,889.45 | 190,277.10 |
??
| 9,155,626.79 | 1,538,527.46 | 7,617,099.33 |
??2024?12?31?????а????????
? ? ???仍
?????
| % |
?
????
????
??
| ??亩?????? | |||||
| ????????? | 7,807,460.24 | 4.88 | 380,638.01 | 7,426,822.23 |
????????
仾??????
| 1. |
?喴????
| 7,612,760.24 | 5.00 | 380,638.01 | 7,232,122.23 | ||
| 2. |
?????????
| ??? | 194,700.00 | 194,700.00 |
??
| 7,807,460.24 | 4.88 | 380,638.01 | 7,426,822.23 |
??2024?12?31??????????????
? ? ???仍
?????
| % |
?
????
????
??
| ??亩?????? | |||||
| ????????? | 1,348,166.55 | 85.89 | 1,157,889.45 | 190,277.10 |
??仾???????????????
| 1. |
?喴????
| 1,348,166.55 | 85.89 | 1,157,889.45 | 190,277.10 | ||
| 2. |
?????????
| ??? |
??
| 1,348,166.55 | 85.89 | 1,157,889.45 | 190,277.10 |
????????????????????й?11?
| 5 | ||
| 4-1-405 | ||
?ь?????????????????????
??????????
? ?
2024?
| 12 |
?
?
?????仍
| 2025? 6?30? | |
??
?????
?????
????
| ?喴???? | 1,538,527.46 | 25,801.90 | 177,302.27 | 1,387,027.09 |
??
| 1,538,527.46 | 25,801.90 | 177,302.27 | 1,387,027.09 |
?????????仍???????????
????
?亩???
| 202 |
5?
?
| 30 |
??仍
?喴
| ???????仍 |
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| (%) | |||
| ??? |
?????
| 3,752,500.00 | 1 |
???
| 61.04 | 187,625.00 | |||
| ????????????? |
??』???
| 156,538.00 | |
2-3?
| 8.69 | 46,961.40 | ||
| 14,424.00 | |||
3-4?
| 7,212.00 | |||
| 363,458.00 | 5 |
??к
| 363,458.00 | ||||
| ?ь????、????? |
?????
| 500,000.00 | 5 |
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| 8.13 | 500,000.00 | |||
| ь??????????? |
????
| 194,700.00 | 1 |
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| 3.17 | ||||
| ????亪↓????????? |
??』???
| 181,314.00 | 1 |
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| 2.95 | 9,065.70 |
??
| 5,162,934.00 | 83.98 | 1,114,322.10 |
3. ?
??????
?1?????????亩 ?
| 2025 | |
?
?
| 30 |
?
| 2024 |
?
?
| 31 |
?
???仍
??
??
????
???仍
??
??
????
| ?????? | 225,396,236.80 | 225,396,236.80 | 218,188,915.76 | 218,188,915.76 |
??
| 225,396,236.80 | 225,396,236.80 | 218,188,915.76 | 218,188,915.76 |
?2???????
?????
2024?
12?31?
????
??
??
2025?
6?30?
????????
| 202 |
5?
?
| 30 |
??????仍
| ??ь?????????? | 39,045,315.80 | 19,421.04 | 39,064,736.84 |
| 6 | ||
| 4-1-406 | ||
?ь?????????????????????
?????
2024?
12?31?
????
??
??
| 2025? 6?30? |
????????
| 202 |
5?
?
| 30 |
??????仍
| EAST POINT CONNECT CO., LIMITED | 2,766,958.97 | 2,766,958.97 | ||||
| ь??????????? | 479,999.99 | 479,999.99 | ||||
| EAST POINT CONNECT PTE. LTD | 163,146,641.00 | 7,187,900.00 | 170,334,541.00 | |||
| ????????????? | 12,230,000.00 | 12,230,000.00 | ||||
| ??、??к?????? | 520,000.00 | 520,000.00 |
??
| 218,188,915.76 | 7,207,321.04 | 225,396,236.80 |
4. ?
?ъ????ъ??
亩 ?
?
| 1-6 |
?
| 2024 |
?
?
??
??
??
??
| ??ъ? | 326,597,269.26 | 295,361,976.75 | 446,461,517.40 | 396,767,504.25 |
| ??ъ? | 99,934,738.80 | 10,331,570.01 | 49,143,690.69 | 17,079,791.73 |
??
| 426,532,008.06 | 305,693,546.76 | 495,605,208.09 | 413,847,295.98 |
5.
????
亩
?
| 2025 |
?
?
| 2024 |
?
?
| ???????? | 4,602.74 |
??
| 4,602.74 |
???????
1.
???????????
亩
?
| 2025 |
?
?
| ??????????????????????????? | -671,619.76 |
| ?????????????о??↓???ъ??????????????????????????????????????????? | 1,510,400.04 |
| 7 | ||
| 4-1-407 | ||
?ь?????????????????????
亩
?
| 2025 |
?
?
| ????↓???ъ??????????ъ?? |
,????ъ??
| ?????????????????????????????????????? | 6,359.95 |
| ????????????ъ???????? | |
| ?????????????? | |
| ??????????? | |
| ?н??????????????????亩???? | |
| ????????????亩?????? | |
| ?ъ?????????ъ????ъ??????????????????????????????????? | |
| ?а??л?ъ???????????????????? | |
| ?????????? | |
| ?????? | |
| ?ъ???????н???????а?????????????? | |
| ??????????????????????а???? | |
| ????????????а??????????? | |
| ?????????????????????????????????????? | |
| ???????????????????????????????? | |
| ???????????????? | |
| о??↓???ъ???????亩????? | |
| ???????????? | |
| ?к??亩??????ъ?????? | 19,338.49 |
| ???????????????亩? | 55,855.96 |
| ???????仍 | 920,334.68 |
| ?????????????? | 113,556.72 |
| ???????仍 | 806,777.96 |
| ????????ь????????仍 |
-
| 22,444.20 | |
| ?????????ь????????仍 | 829,222.16 |
| 8 | ||
| 4-1-408 | ||