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洪都航空(600316)_公司公告_洪都航空：大信会计师事务所(特殊普通合伙)：江西洪都航空工业股份有限公司2024年度审计报告

时间：

洪都航空：大信会计师事务所(特殊普通合伙)：江西洪都航空工业股份有限公司2024年度审计报告（下载公告）
公告日期:2025-03-29

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?????????ü???

- 41 -

?????????????ъ??????????ウ???????????亩???????????????????????????????????????ウ??亩??ウ????????????????????????????????????ウ??亩???????????┑?л???????????????オ???????????????????????????オ?????亴???????????????ウ?????オ??????????????????????????????????????オ????????????????????オ???????????????н┑?к?????????????????????????????????????н???????????????????????????????к??????????亩???亴????????????????????????????????????????????????????????????????????亩????????????仍?????亩???????仍?????????????????????????????仍???????仍????????????????????仍о??亴???????????????儈????????仍?????????????????仍??????????????????????????仍?????仍?????????????????????????????????????а???????????н??????????????????????????????????????????????????????????????????????亴??????

??ъ?????????????н?????????????????????????????

???????????????????????亴???ъ??????????

?????????ü???

- 42 -

???????????????????????????????????????о?????????????????????????н????????????????????????????仍??о??????????????????????????????????????????????????????????????????????????????????о?????仍???????????????????仍??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????о?ъ?????????????????????????????????????????????????????????????????????????????????????????????????????????ъ?????????????????????????????????????仍???????????????????????????????????????????????о???????????啃??????????????????????н???????????????????????о??????????????????????????????о???????????????????????????

??г亴????о???亩????????????????ф???????????????

?????????ü???

- 43 -

??????仍??????????????亴?????????????????????????????????????????а??????ф????????????????????????????????????????亩??????????????????????????????????亴????????????????????????н????????????????????????????????????????????????????лъ?????1??オ????????2????????????а???????????????????????????????????????????亩????????????????????????????????????????????????????????????????????????????????????????????????????????????????亩??????????亩???????а?????????а?????┑?л????а??????а???????????????????????а?????????(1)???????????????????????????????(2)????????????????????(3)????????????????н??????ф?????????????????????????????亩??????????????????????????????????а????????????????????????????????????????н????????????????亴???????????????????仍??????????????????→???????????????ъ???????オ???????????????????????????????л?

?????????ü???

- 44 -

?1??オ??????????????オ???????ъ??????????????????????????┑???а?????ā????┑???а?????ā?????????????????????????????????????????????????????????亴????????????????н??????????????亴???????????????????仍??????????????????→??????????亴?н??????????????????н?????????????????????о????????????????????????????????????????????????????????????????????????亴?????????????????н┑???а?????ā?????????オ????????????????2???????????????ъ??┑???а?????ā?????????????????????????????????????????????????亴???????????н┑???а?????ā???ъ????????????????????????????????????????????????????????о???????????????????????????????о??????????о??????????о?????????????????????????????????????????о?????????????о?????????????????

??????????????????????????????????ф亴?????????????????仍???????????????????????????????????????????????仍?????????????????????????????н?????????????仍??????????????仍?????????????????

?????????ü???

- 45 -

?????????????ъ????????а?????ъ??????仍????仍????????????л???????????????ъ????а????ф??ъ?а????????о????????????????????????????????о?????????????????????????????????????????????????о???????????????ъ??????????????????????????????????????????????????????ъ????????????????????????????????о?ъ???????????????????????????о?ъ??????????????ъ??????о??????????????????????????????????????????????????????仍???????????????????????????????????????????????????????????????????????????????????仍?????????????仍????????????н???????????????????й?????〾???????〾??????〾???????〾???????????〾??о???????仍??????????????????????〾???????〾?????亴?????????????????〾??????????〾??????????????????????????????????????????〾??????〾??仍?????????????????????〾??????????л??????????????????????????〾??н?????????н??ъ???????????н???????н????〾??仍?????????о???ъ????????????????┑?л??????????????〾??????????亴??????????ф?????????????????

?????????ü???

- 46 -

?????〾??仍???????〾??????????о???????????〾????????????〾????н??????????????????????????ъ?????????亩?ф?????亩????н????????н????〾??仍??????????????????????о???????ъ???????〾??????????????????????ф????????亴???????н????й?а』????』????』???????』????????????????????』????????????????』???????』???????』?????????』????????』???????』???』???н???????ф』??н?????』???????』????亩』??????????????』????????』???????』?н????????』??????』???仍?』????????????????????????????????』????????』????????』?????』?????』????』????』?????к???о』?????????????仾?????』????????????????н?????』??????』??????』??а亩』???л?а??????????????????』????』???┑??』???????????』????』????』????????????????о亴???????』?????????????????』????????????』??????????????????н????』???』??????????????』?????』???仍????????』??????????』??????????н?????????』??????

?????????ü???

- 47 -

а亩』???л?а亩??亩???????????????』?????』???』????』???』????????』??????????????⌒??????????????』????』??????????≤??』???』??ла????????』???????』????????????』???????』?????→????』????????』???????????????』??????????』???仍??』??????????????????』????????』???仍??????』??????仍??????仍???????仍?????????????』???仍???????』????????????л?』???仍??????????????』??????』?????→』???????л?』???仍???』????→』?????????亩????』??о?』????а??????????????????й???』?????????????????』??????????』????????????????????』????仍?????』???仍?????????????

й???→??????┑?л????а??ф????????????????????????????????????→???????

?????????а亩?????ъ??а?????????????????????а亩?????ъ??а???????????????а亩??????а???????????у????????????→???????????仍?????????????→????????????

????????????????????????????????????????????????????????????????????????????????????????????о????????????н?????????????

?????????ü???

- 48 -

?????????????????????????????→?????????????→???????????????????????????????????????????→????????→??н?┑???????????????????????????????→?????????????????????????????й?й???????????????????????????????????????????у亩??ā、???????????????????????????у亩??????????????????ā、?????????????亩?????亴???????????????????????????????у亩?????????仍????????????????н??????й?????????????????????????????ъ????????????????????ъ???????????????????????????о????????ā??????????????ā??????????о????????ā??????????????ā????????????????????ъ????????????????????ъ????????????????????????????????н???亩?????????????????ā?????ъ????????????????????????????????????????????????????????????????л?

??亩?

???????????亩??

仍

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??亩??仍

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?仍

???

???

??

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?

???

????ъ??

5,063,626,734.953,597,536,392.088,451,494.126,824,505.945,072,078,229.073,604,360,898.02

????

15,439,711.2514,467,677.78

-

-

8,451,494.126,824,505.946,988,217.137,643,171.84

????????????????????????

?????????ü???

- 49 -

??い亯

а??〾??〾?〾??〾??〾??ъ??〾??〾??仍15%??〾

?????????亩〾???仍??

13%?6%?5%??????〾???????〾7%????????????〾

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3%

??????????????〾

3%
2%

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1.?ъ??〾

???????????ъ??〾???????????????????儈????ъ??15%?〾????ъ??〾??????2023?12?8??????GR202336001944?儈????ъ?????????й????15%??ъ??〾〾???????〾??15%??ъ??〾〾??

2.??〾

????????〾?????????????????????????????????????〾?

3.????〾

???〾[1995]27????????オ???????ъ????????ъ??????〾?????????????????、???у???????????????????у?????????≤????????????????у????у?????????????????〾??、?????????????????????????????????у??????????≤????????????????у????у????????????????????〾?

4.??〾

???〾?[1987]32????????????????〾??????????????????亮????????????????〾?????????????????〾???????????????????????????〾?

?????????ü???

- 50 -

5.??〾

???〾?[1990]200????〾???????↖???????〾?仈??????????、????????ъ?、????о???↖??????????????????????↖?(????????????)??????????〾???、?????????????????????↖???????????〾?

????????亯???

а????

亩????仍???仍????

8,460,284.4996,008,003.72

??????

18,927.0018,087.89

????????

165,141,045.29688,181,379.32

??

173,620,256.78784,207,470.93

????????→???????н??????????▌???仾???亩?????????????????????????????????????????????????????

亩????仍???仍??????

2,000,682,614.701,301,124.697.20

?ъ????

3,271,219.45

??

2,000,682,614.701,304,395,916.65

???????????

??

???仍???仍????

?????仍

??



?仍????

??

?????????

2,000,682,614.70100.002,000,682,614.70

?????????

100.00

2,000,682,614.70

?ъ????

2,000,682,614.70

??

2,000,682,614.70

??

?????????ü???

- 51 -

??

???仍???仍????

?????仍

??



?仍????

??

?????????

100.00

1,304,497,088.39101,171.74

0.01

?????????

1,304,395,916.65
1,301,124,697.20

99.74

1,301,124,697.20

?ъ????

0.26

3,372,391.19101,171.74

3.00

??

3,271,219.45
1,304,497,088.39101,171.741,304,395,916.65

??????????????亩?

???仍???仍??????????????

2,000,682,614.70

??

2,000,682,614.70

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?????仍???

仍??

?????

??

????

?????????

-

101,171.74101,171.74

????ъ????

-

101,171.74101,171.74

??

-

101,171.74101,171.74

й??????喴??

?喴???仍???仍???

3,705,974,975.472,625,332,416.31

??

419,896,058.40442,759,347.51

??

21,605,902.031,867,374.40

??

1,867,374.40843,297.93

??

809,684.098,778,693.31

??к

9,503,729.55725,036.24

??

4,159,657,723.943,080,306,165.70

??????

25,947,582.8717,718,128.70

??

4,133,710,141.073,062,588,037.00

???????????

??

???仍???仍????

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?????????ü???

- 52 -

??

???仍???仍????

?????仍??



?仍????



?????????

100.00

4,159,657,723.9425,947,582.87

0.62

???????????亩

4,133,710,141.07
4,139,081,076.34

99.51

0.30

12,417,243.234,126,663,833.11

?????亩

0.49

20,576,647.6013,530,339.64

65.76

??

7,046,307.96
4,159,657,723.94
25,947,582.874,133,710,141.07

??

??

???仍???仍????

?????仍??

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?仍????



??亩??????

?????????

100.00

3,080,306,165.7017,718,128.70

0.58

???????????亩

3,062,588,037.00
3,056,506,359.83

99.23

0.30

9,169,519.083,047,336,840.75

?????亩

0.77

23,799,805.878,548,609.62

35.92

??

15,251,196.25
3,080,306,165.70
17,718,128.703,062,588,037.00

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???仍???仍????????????????亩

4,139,081,076.3412,417,243.230.30

??

4,139,081,076.3412,417,243.23

0.30

?????????亩

?喴

???仍???仍???????????

3,927,128.16339,696.58

8.65

??

511,592.79151,124.51

29.54

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3,957,138.611,982,526.44

50.10

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1,867,374.40935,554.57

50.10

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809,684.09617,707.99

76.29

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9,503,729.559,503,729.55100.00

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20,576,647.6013,530,339.64

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17,718,128.708,229,454.1725,947,582.87

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?????仍

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9,169,519.083,247,724.1512,417,243.23

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8,548,609.624,981,730.0213,530,339.64

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17,718,128.708,229,454.1725,947,582.87

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???オ?ъ??л?3,434,171,723.293,434,171,723.29

82.5

410,302,515.17
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686,592,281.551,200,000.00687,792,281.55

16.5

32,063,376.85
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17,301,867.8917,301,867.890.4251,905.60

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8,723,584.918,723,584.910.218,723,584.91
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3,164,358.783,164,358.780.081,480,599.59

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4,149,953,816.421,200,000.004,151,153,816.42

99.

7822,621,982.12

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1,200,000.003,600.001,196,400.00

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1,200,000.003,600.001,196,400.00

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1,200,000.00

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3,600.00

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1,196,400.00
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?????????ü???

- 54 -

??

???仍???仍????

?????仍??



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1,200,000.003,600.000.03

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1,200,000.003,600.000.03

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3,600.003,600.00

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3,600.003,600.00

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527,343,871.6912.61293,806,190.886.34

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6.01

251,362,542.2221,731,314.32

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14,841,468.004,321,480,183.32

93.19

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4,181,916,327.114,637,048,953.72

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?????????ü???

- 55 -

?亴?????????仍???????

????

???仍?亴??亩???仍?

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24.16

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1,010,222,850.00
591,811,003.09

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13.84

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578,667,040.00
319,568,423.007.64

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5.61

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234,726,690.18
2,734,996,006.27

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4,585,375.15

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664,

2,964,928.84059.64

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4,585,375.15

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2,988,574.56663,598.36

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2,970.00

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5,118,951.322.793,975.12

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2,154,022.482,129,915.48

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2,964,928.84664,059.64

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2,515,660.00

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2,000,000.002,000,000.00

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225,472.69335,121.57

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- 56 -

?亩??

???仍

???仍

???

260,411.87341,446.79

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117,406.76

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406.76
5,118,951.322,793,975.12

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——

2,154,022.48

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2,793,975.12

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4.20 117,406.76

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2,676,568.36

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132.722,376.002,127,406.762,129,915.48

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- 57 -

????

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-

23,513.002,376.002,970.0024,107.00

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23,645.722,130,376.762,154,022.48

?????????????????????а??????????仾????????????????????????????亴???????仍?????????????????????????????????????????????????????????亴???????仍????????й??????????仾???????????????????????????????亴???????仍???????????????

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117,406.76117,406.76

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2,012,508.7224,107.002,036,615.72
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?????????ü???

- 58 -

?喴

???仍

???仍????????????117,406.76 117,406.76 ——??????亩

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???仍?????????????2,988,574.56 23,645.72 0.79ˉ?

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39,882,751.5339,882,751.5342,666,751.5342,666,751.53

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113,362,819.94113,362,819.94113,827,099.66113,827,099.66

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3,086,298,488.7248,217,109.803,038,081,378.923,968,807,595.3021,557,708.803,947,249,886.50

?????????ü???

- 59 -

??????????????????????????????????????????????

亩????仍

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21,557,708.8026,665,321.005,920.0048,217,109.80

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21,557,708.8026,665,321.005,920.0048,217,109.80

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33,605,170.72

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- 60 -

????????????????

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52,853,576.93

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-

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271,749.41

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308,381,085.85

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-

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1,458,848.46510,000.00

510,000.00

304,725,307.80

304,725,307.80

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43,283,295.71

43,283,295.71

-

791,685.27

791,685.27

433,604.66

433,604.664,585,375.15

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38,339,839.95

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404,517,958.49

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2,164,202.53

2,164,202.535,095,375.15

5,095,375.15

389,800,632.46

389,800,632.46

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- 61 -

???????????????????

亩????仍

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52,386,747.801,710,527.6954,097,275.49

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22,019,482.665,578,705.5816,440,777.08

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12,600,000.002,515,660.003,593,660.0013,678,000.00

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1,267,196.0024,716.001,291,912.00

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801.6029,589,048.8292,536,334.00

?????????ü???

- 62 -

???????亩??

亩????仍???仍
?????オ?ъ????????

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18,608,205.00

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?????????????????????????????????л???????ā?70%???2024?11?????о????、?????(?л???????ā)???????о??????????????????л???????ā???????????????????70%????????????????????????????2024?12?????????????????1,145з??

?????????ü???

- 63 -

????????????????????

亩?

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28,964,105.1213,119,218.3342,083,323.45
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28,964,105.1213,119,218.3342,083,323.45

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11,454,932.395,295,748.4416,750,680.83
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611,464.44262,384.32873,848.76

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12,066,396.835,558,132.7617,624,529.59

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17,509,172.737,823,469.8925,332,642.62

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99,708,177.2230,024,360.45

30,024,360.45210,896,509.20

210,896,509.20229,234,356.61

229,234,356.618,009,836.83

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2.-173,716,042.26

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114,718,845.16350,265.49

350,265.4912,313,147.75

12,313,147.755,042,539.78

5,042,539.781,923,547.32

1,923,547.3234,177,172.45

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34,177,172.45182,211,712.31

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8,495,670.05

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29,811,147.89

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2,802,318.2837,923.00

37,923.0033,996,394.10

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33,996,394.10

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4.990,413,432.98

990,413,432.98233,736,553.36

233,736,553.36109,773,283.87

109,773,283.87205,677,280.71

205,677,280.7128,502,015.54

28,502,015.54215,467,382.73

215,467,382.73231,474,578.11

231,474,578.119,895,461.15

9,895,461.152,024,939,988.45

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2,024,939,988.45

1.

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1.150,101,312.64

150,101,312.64131,558,447.61

131,558,447.6170,623,870.75

70,623,870.7587,746,423.14

87,746,423.1426,627,541.97

26,627,541.97150,202,751.06

150,202,751.06186,852,067.50

186,852,067.507,444,395.72

7,444,395.72811,156,810.39

811,156,810.392.

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2.28,042,340.84

28,042,340.8413,324,924.86

13,324,924.862,292,450.27

2,292,450.272,028,410.58

2,028,410.58457,687.52

457,687.5215,608,645.82

15,608,645.8216,179,111.10

16,179,111.1098,318.06

98,318.0678,031,889.05

?1???

78,031,889.0528,042,340.84

28,042,340.8413,324,924.86

13,324,924.862,292,450.27

2,292,450.272,028,410.58

2,028,410.58457,687.52

457,687.5215,608,645.82

15,608,645.8213,830,398.52

13,830,398.5298,318.06

98,318.0675,683,176.47

?2??ъ????

75,683,176.47

2,348,712.58

2,348,712.58

2,348,712.58

2,348,712.583.

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3.

14,250.00

14,250.0012,492,180.95

12,492,180.951,964,083.51

1,964,083.518,280,402.67

8,280,402.671,778,979.88

1,778,979.887,355,160.50

7,355,160.502,662,202.35

2,662,202.3536,026.85

36,026.8534,583,286.71

?1??????

34,583,286.7114,250.00

14,250.0010,143,468.37

10,143,468.371,964,083.51

1,964,083.518,280,402.67

8,280,402.671,778,979.88

1,778,979.887,355,160.50

7,355,160.502,662,202.35

2,662,202.3536,026.85

36,026.8532,234,574.13

?2??ъ????

32,234,574.13

2,348,712.58

2,348,712.58

2,348,712.58

2,348,712.584.

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4.178,129,403.48

178,129,403.48132,391,191.52

132,391,191.5270,952,237.51

70,952,237.5181,494,431.05

81,494,431.0525,306,249.61

25,306,249.61158,456,236.38

158,456,236.38200,368,976.25

200,368,976.257,506,686.93

7,506,686.93854,605,412.73

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???ü???

- 65 -

亩? ??????

????

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????

????

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й?????

1.

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1.

2.

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2.

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3.

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3.

?1??????

4.

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4.

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1.

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1.812,284,029.50

812,284,029.50101,345,361.84

101,345,361.8438,821,046.36

38,821,046.36124,182,849.66

124,182,849.663,195,765.93

3,195,765.9357,011,146.35

57,011,146.3531,105,601.86

31,105,601.862,388,774.22

2,388,774.221,170,334,575.72

1,170,334,575.722.

??????

2.1,014,043,162.60

1,014,043,162.6073,266,116.22

73,266,116.2210,653,059.97

10,653,059.9711,961,754.08

11,961,754.083,396,818.48

3,396,818.4860,693,758.14

60,693,758.1442,382,289.11

42,382,289.11565,441.11

565,441.111,216,962,399.71

?????????ü???

- 66 -

???→??????????????

亩?????????????????????

783,754,

890.57

?????????

??783,754,

890.57

??????

?????仍???仍????

914,365.282,045,630.57

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914,365.282,045,630.57

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亩?

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914,365.28914,365.282,045,630.572,045,630.57

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914,365.28914,365.282,045,630.572,045,630.57

????????????

亩??????????а?????

???仍

72,213,378.49130,009,343.04202,222,721.53

?????仍

2,204,185.172,204,185.17

????

970,505.93970,505.93

????????

1,233,679.241,233,679.24

?????仍

145,000.00145,000.00

???????

145,000.00145,000.00

???仍

72,213,378.49132,068,528.21204,281,906.70

??????

???仍

15,007,368.00113,045,756.52128,053,124.52

?????仍

1,444,267.565,418,426.806,862,694.36

????

1,444,267.565,418,426.806,862,694.36

?????仍

101,016.96101,016.96

???????

101,016.96101,016.96

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16,451,635.56118,363,166.36134,814,801.92

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??????

??????

55,761,742.9313,705,361.8569,467,104.78

??????

57,206,010.4916,963,586.5274,169,597.01

?????????ü???

- 67 -

?→??????????????

亩????????????????????

6,027,142.66

?????????

??

6,027,142.66

??????〾???????〾???????????〾????

亩?

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???????

?

?

????〾????????

???????

11,473,713.2476,491,421.646,226,038.7141,506,924.72
?????????????

??

6,380,450.1042,536,334.001,888,430.5612,589,537.01

??????

2,364,662.9315,764,419.505,144,643.1734,297,621.13

??????????

4,810,773.3632,071,822.365,140,654.9634,271,033.03

??

25,029,599.63166,863,997.5018,399,767.40122,665,115.89

?????????〾????

亩?

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?????????????4,438,357.32

29,589,048.8

2

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29,589,048.8

4,438,357.322

???????〾????

亩????仍???仍????????

50,000,000.0050,000,000.00

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50,000,000.0050,000,000.00

2024?12?31??????????????????????????????????????????????????????????〾??仍?????н?????????????????????〾????г???????亩?

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56,368,830.26169,106.4956,199,723.77

亴????

503,097.35503,097.35

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56,871,927.61169,106.4956,702,821.12

?????????ü???

- 68 -

??????

???仍???仍?ъ????

亩?
935,912,467.16790,530,412.21

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935,912,467.16790,530,412.21

????????????????????????????

亩????仍???仍??????????

4,416,183,774.913,972,241,196.27

??

4,416,183,774.913,972,241,196.27

?喴??????????

???????仍????????オ?ъ??л???а

?????????????а

190,307,628.50
141,525,000.00

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124,720,000.00
115,664,383.55

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???????????オ?ъ??л????

115,448,527.13
108,889,167.57

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??亴??亩

1.亴??亩??

亩????仍???仍亴?』??

796,554,706.75305,077.60

305,077.60

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305,077.60

??а??????????

亩????仍???仍亴??????

4,269,343,961.215,284,424,185.09

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4,269,343,961.215,284,424,185.09

?喴??????????

???????仍????????????オ?ъ??л???а

??????????

3,452,314,791.64
3,452,314,791.64

?????????ü???

- 69 -

???????????????????

亩????仍????仍????仍???仍????

130,081,096.51356,404,196.31373,630,747.74112,854,545.08

?????-??????

3,928,877.7553,923,601.8155,672,068.812,180,410.75

????

141,983.37141,983.37

??

134,009,974.26410,469,781.49429,444,799.92115,034,955.83

????????

亩?

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98,501,655.30265,025,405.35285,382,641.1578,144,419.50

?????

22,022,568.0522,022,568.05

?????

3,411,851.6820,026,154.2221,656,689.891,781,316.01

??????????????

38,332.2615,746,747.9715,747,147.9737,932.26

??????

3,373,519.422,745,400.004,375,535.671,743,383.75

?????

1,050,611.061,050,611.06

??????

483,395.19483,395.19

?????

8,540.6025,011,728.0025,011,728.008,540.60

???????????

28,159,048.939,175,325.844,414,105.8032,920,268.97

??????

15,143,014.8515,143,014.85

??

130,081,096.51356,404,196.31373,630,747.74112,854,545.08

????????

亩?

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????

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194,144.1734,580,076.0034,580,076.00194,144.17

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33,206.581,080,450.131,080,450.1333,206.58

?ъ????

3,701,527.0018,263,075.6820,011,542.681,953,060.00

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3,928,877.7553,923,601.8155,672,068.812,180,410.75

??й??〾?

亩????仍???仍??〾

37,753,603.05

????〾

11,520,757.0311,520,757.03

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1,450,202.302,695,179.70

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3,168,099.0441,971.80

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2,262,927.8929,979.86

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306,005.01311,906.24

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180,184.29180,184.34

?????????ü???

- 70 -

亩????仍

??〾?

???仍
70,171.2123,244.58

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56,711,949.8214,803,223.55

????????

亩????仍???仍????

????

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54,438,478.8086,431,633.06

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54,438,478.8086,431,633.06

?????????亩????

亩????仍???仍????????????

33,069,592.4965,776,823.87

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20,790,647.1120,086,569.99

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432,601.20432,601.20

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145,638.00135,638.00

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54,438,478.8086,431,633.06

?????????

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86,853,692.90133,164.85

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86,853,692.90133,164.85

????????

亩????仍???仍?????

у亩???

239,032.49239,032.49

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239,032.49239,032.49

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????、?亩?

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239,032.49239,032.49

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239,032.49239,032.49

у亩???????????、?亩?1????????????仈亩??????ü?オ亶??????

?????????ü???

- 71 -

?????ウ?????????г亴???亩????仍???仍??????????

46,360,568.94

?????亴???????

??

46,360,568.94

???????????亩????仍????仍

????仍???仍????о????????

39,810,601.171,036,052.6438,774,548.53

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??

39,810,601.171,036,052.6438,774,548.53

????????????????????а??????????亩???????

亩????仍

?????????

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717,114,512.00717,114,512.00

й?????

亩????仍????仍????仍???仍??????????

2,921,147,482.842,921,147,482.84

??????

225,928,104.812,164,202.53228,092,307.34

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3,147,075,587.652,164,202.533,149,239,790.18

?????????????????ъ???????????????????ъу亩????????????????????????????2,164,202.53??

??????

???ü???

- 72 -

й?а??????

???仍

????仍

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-

60,678,247.47

-

60,678,247.47249,801.89

249,801.89

107,946.28

-

107,946.2853,662.22

-

53,662.22304,085.95

304,085.95

-

60,982,333.42

???????????????仍

60,982,333.42

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??????????????

-

-

60,678,247.47249,801.89

249,801.89

107,946.28

-

107,946.2853,662.22

-

53,662.22304,085.95

304,085.95

-

60,982,333.42

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60,982,333.42

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-

60,678,247.47

-

60,678,247.47249,801.89

249,801.89

107,946.28

-

107,946.2853,662.22

-

53,662.22304,085.95

304,085.95

-

60,982,333.42

?????????ü???

- 73 -

й??у亩??

???仍????仍????仍???仍?????

亩?
11,743,201.3211,291,344.442,808,084.6320,226,461.13

??

11,743,201.3211,291,344.442,808,084.6320,226,461.13

й?й????亩????仍????仍????仍???仍??????

3,934,405.6

253,066,618.863257,001,024.49

??

3,934,405.6

253,066,618.863257,001,024.49

???????????????????????????????????????????ㄐ???????????????????????????????????仍????????к???н????????????????????????????????????????????????????????????????????????

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1,227,124,027.111,245,544,793.48

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1,227,124,027.111,245,544,793.48

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39,236,110.0232,501,169.58

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97,151.65

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3,923,611.003,250,116.96

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10,756,717.6842,309,756.21

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1,251,776,960.101,227,124,027.11

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5,246,024,138.985,067,810,504.523,713,344,543.963,593,692,296.39

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6,031,488.184,267,724.5513,580,703.2410,668,601.63

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5,252,055,627.165,072,078,229.073,726,925,247.203,604,360,898.02

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- 74 -

?ъ????ъ??????????

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5,252,055,627.165,072,078,229.073,726,925,247.203,604,360,898.02

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1,646,857,948.031,592,807,629.68882,263,640.91849,343,673.69

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3,583,023,179.193,464,674,300.862,811,378,917.892,727,882,083.22

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22,174,499.9414,596,298.5333,282,688.4027,135,141.11

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5,252,055,627.165,072,078,229.073,726,925,247.203,604,360,898.02

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3,927,883,457.503,796,400,682.743,522,511,137.473,419,432,841.70

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1,324,172,169.661,275,677,546.33204,414,109.73184,928,056.32

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5,252,055,627.165,072,078,229.073,726,925,247.203,604,360,898.02

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5,245,969,464.165,068,566,862.883,718,045,885.133,597,779,754.36

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6,086,163.003,511,366.198,879,362.076,581,143.66

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212,821.11218,722.34

????〾

43,237.6743,237.56

??????〾

3,698,836.3666,776.93

?????

2,642,025.9747,697.81

??〾

72,620.2330,738.20

????〾

8,374,826.84

????〾

2,279.282,184.82

??

6,671,820.628,784,184.50

й?г????

亩?????仍к???仍????

5,359,823.914,718,850.55

?????

143,811.56

???

1,161,529.92

??

1,484,581.661,762,791.37

??

6,988,217.137,643,171.84

й??????

亩?????仍к???仍????

26,088,184.5634,531,505.86

???????

11,109,167.349,319,503.35

?????????ü???

- 75 -

亩?????仍к???仍уъ???

719,856.251,333,825.08

??

1,000,814.513,079,818.19

??

38,918,022.6648,264,652.48

й??????

亩?????仍к???仍????

41,888,001.0834,891,785.61

???????

18,124,881.9916,813,559.52

???

3,282.803,326,826.74

???

2,185,100.007,967,570.88

???

1,473,940.351,280,679.54

??

2,490,994.891,525,390.31

??

66,166,201.1165,805,812.60

??????

亩?????仍к???仍????

??????

8,197,612.014,429,393.84

????

-

-75,363.1490,587.41

????

17,169.2739,336.10

??

-

-8,255,805.884,480,645.15

??а????????????

?????????????仍к???仍????

3,862,760.992,051,562.64

?〾?????

134,859.64156,066.76

??

3,997,620.632,207,629.40

???????????亩?????仍к???仍о????о????

っ???

2,662,208.35

о?????オ???????

1,036,052.641,036,052.64

о????????

64,500.00

о????儈?????ъ??

100,000.00

о??????????

6,500.00

о????????

10.00

о??????????

1,009,000.00

о????

??

3,862,760.992,051,562.64

?????????ü???

- 76 -

??????????????????????????????????????????

亩?????仍к???仍?????????????? -

11,786,153.414,941,591.55

???????????????

2,528,359.71

????????????????

11,452,595.00

????????????????????

801.603,340.00

?????????????→????

-

2,140,000.00

??-

332,756.815,333,291.26

??й??????

亩?????仍к???仍????????

101,171.74220,494.37

????????-

-

8,229,454.174,888,416.97

?????????-

24,107.002,242,715.32

??-

-

8,152,389.432,425,207.28

?????????

亩?????仍к???仍?????????????????-

26,659,401.0072,287.00

????????-

172,706.49

??

-26,832,107.4972,287.00

?????????

亩?????仍к???仍???????????

17,270,797.42

???????????

12,862,176.78

??

30,132,974.20

????ъ???

亩?????仍к???仍

???仍????????亩

?????????
4,182,283.00

??????

347,044.97347,044.97

?????

270,689.50270,689.50

??

12,100.004,100.0012,100.00

??

629,834.474,186,383.00629,834.47

??г?ъ???

亩?????仍к???仍

???仍?????????

?????????
1,700,846.49994,013.241,700,846.49

?????????ü???

- 77 -

亩?????仍к???仍

???仍??

?????????
1,800,000.00

??

1,700,846.492,794,013.241,700,846.49

?????〾????〾????

亩?????仍к???仍????〾??

????〾??-

2,137,812.69759,347.67

??

??

-2,137,812.69759,347.67

????о??〾??????

亩??仍???仍

???/??〾??????〾??

37,098,297.33
5,564,744.60

?????н?〾????

????????〾???

??〾????? 1,767,802.

н???????????????

77
2,281,837.23

???????????〾???????????

?????????〾????????????????????

??????〾?? -

??〾?? -

11,752,197.29
2,137,812.69

????????????????????????о?????????

亩?????仍к???仍????

8,197,612.014,429,393.84

????

2,826,708.351,015,510.00

??

2,570,479.844,837,600.61

??

13,594,800.2010,282,504.45

???????о?????????

亩?????仍к???仍???

6,153,318.0414,100,467.47

уъ???

850,799.641,333,825.08

≤??

338,232.401,018,396.90

?????????ü???

- 78 -

亩?????仍к???仍???

194,622.9830,380.59

???

182,020.24103,871.54

??

13,602,071.9110,528,899.98

??

21,321,065.2127,115,841.56

??????????????????????????

亩?????仍к???仍???????

28,455,400.09

???ъ???

7,020,000.00

????????????

30,060,800.00

??

30,060,800.0035,475,400.09

???????????????????亩??????

亩? ???仍

????????

???仍

????

??????????????????
????10,756,717.6810,756,717.68
??10,756,717.6810,756,717.68

????????????????????

亩?????仍к???仍???????????????

???

39,236,110.0232,501,169.58

????????

-

26,832,107.4972,287.00

??????

8,152,389.432,425,207.28
?????????????????????????

???????

75,683,176.4774,090,974.56

???????

????????

873,848.76923,809.48

??????

6,862,694.3611,753,390.62

????????

????????????????????????

??ˉā????

-

30,132,974.20

?????????????ˉā????

1,700,846.49994,013.24

????????????ˉā????

?????????????ˉā????

?????????ˉā????-

-

75,363.1490,587.41

?????????ˉā????

332,756.81-7,473,291.26

????〾?????????ˉā????-

2,137,812.69759,347.67

?????????ü???

- 79 -

亩?????仍к???仍????〾?????????ˉā????

??????????ˉā????

-

880,370,814.58489,783,778.89

?????亩?????????ˉā????-

1,382,445,900.382,228,134,845.50

?????亩?????????ˉā????-

-

228,795,328.001,637,620,336.74

??

7,447,207.1710,123,501.88

????????????仍-

565,962,452.63196,533,004.31

н????????????????

??????

а????????????

』?????

?????????????

??????仍

173,620,256.78784,207,470.93

????????仍

784,207,470.93623,985,672.12

???????????仍

???????????仍

???????????仍-

610,587,214.15160,221,798.81

????????

亩????仍???仍а???

173,620,256.78784,207,470.93

???????????????

173,601,329.78784,189,383.04

??????????????

18,927.0018,087.89

???????

???й??????????

й????????????仍

173,620,256.78784,207,470.93

???????????????????????????

??а?????亩??????亩?

亩?

?????仍

????

????????仍

????

5,162,887.14

?????

714,140.727.18845,133,529.16

??

3,901.037.525729,357.98

???』????』?

亩??仍?????????????????????』???

о』?????????

17,712,980.62
502,525.00

?????????ü???

- 80 -

???』?????』?

亩?』???

?????』???仍???』?

??仍???????』?

2,720,145.79

??』?

2,809,689.15

??

5,529,834.94

??????

?а????????

亩?

????仍

к???仍

????

41,888,001.0834,891,785.61

???????

18,124,881.9916,813,559.52

???

3,282.803,326,826.74

???

2,185,100.007,967,570.88

???

1,473,940.351,280,679.54

??

2,490,994.891,525,390.31

??

66,166,201.1165,805,812.60

??????????

66,166,201.1165,805,812.60

???????

й??????????

а????ъ????ъ??????????ъ????ъ?????ъ????ъ??

?????

???

ъ???

???????????

??????

??

??????伎???????

??????

??????

???????伎????????????

25.50

?????????????????

??????

??????

?オ???????

35.00

?????????、?????????

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??????

?オ??(:,6ъ?

35.00

???

??????

???ü???

- 81 -

?????ъ???????

亩?

???仍к???仍

??????伎???????

??????、?????????

???仍????仍

????????

??????

??????伎???????

??????、?????????

????????

??????

????

835,447,149.58

835,447,149.58140,254,178.63

140,254,178.63126,796,446.57

126,796,446.57864,470,017.37

864,470,017.37137,224,483.91

137,224,483.91154,744,096.79

?????

154,744,096.79451,628,507.09

451,628,507.0926,316,085.22

26,316,085.2229,154,775.83

29,154,775.83382,465,382.41

382,465,382.4130,482,493.08

30,482,493.0827,930,937.73

????

27,930,937.731,287,075,656.67

1,287,075,656.67166,570,263.85

166,570,263.85155,951,222.40

155,951,222.401,246,935,399.78

1,246,935,399.78167,706,976.99

167,706,976.99182,675,034.52

????

182,675,034.5235,844,139.33

35,844,139.3324,671,581.86

24,671,581.8641,126,036.38

41,126,036.3827,394,777.98

27,394,777.984,401,693.86

4,401,693.8650,102,975.60

?????

50,102,975.6052,765,725.75

52,765,725.759,491,061.43

9,491,061.435,282,786.17

5,282,786.172,425,468.05

2,425,468.0512,295,063.32

8,662,294.5

12,295,063.32

????

88,609,865.08

88,609,865.0834,162,643.29

34,162,643.2946,408,822.55

46,408,822.5529,820,246.03

29,820,246.0316,696,757.18

58,765,270.1

16,696,757.18

???ь??

???????ь??

1,198,465,791.59

1,198,465,791.59132,407,620.56

132,407,620.56109,542,399.85

109,542,399.851,217,115,153.75

1,217,115,153.75151,010,219.81

123,909,764.3

151,010,219.81

????????????仍

305,608,776.86

305,608,776.8646,342,667.20

46,342,667.2038,339,839.95

38,339,839.95310,364,364.21

310,364,364.2152,853,576.93

43,368,417.5

52,853,576.93

???亩

?????

????????? -

883,469.06

883,469.06392,817.51

392,817.51

-

1,983,278.36

1,983,278.36

-

5,221.76

??

5,221.76

-

79,900.05

????ъ?????????

79,900.05304,725,307.80

304,725,307.8046,735,484.71

46,735,484.7138,339,839.95

38,339,839.95308,381,085.85

308,381,085.8552,853,576.93

52,853,576.9343,283,295.71

??????????ъ?????????

43,283,295.71

?ъ??

105,988,066.51

105,988,066.5122,980,846.51

22,980,846.5186,421,713.10

86,421,713.10113,529,435.94

113,529,435.9490,363,873.76

90,363,873.76141,459,635.87

??? -

141,459,635.8718,145,380.53

-

18,145,380.5319,379,026.14

-

19,379,026.142,276,877.24

2,276,877.242,124,196.59

2,124,196.591,005,297.94

1,005,297.9414,508,191.63

??????

???ü???

- 82 -

亩?

???仍к???仍

??????伎??

?????

??????、?????????

???仍????仍

??????????????

??????伎?

??????

??????、?????????

??????????????

?→??????

??????

?????仍 -

18,145,380.53

-

18,145,380.5319,379,026.14

-

19,379,026.142,276,877.24

2,276,877.242,124,196.59

2,124,196.591,005,297.94

1,005,297.9414,508,191.63

??????????ъ???

14,508,191.63510,000.00

510,000.00

510,000.00

510,000.00

5,057,250.71

?????????ü???

- 83 -

??????а?????????亩?????亩?

???仍

???????仍

?????ъ????仍

????????

??????

???仍

о??

/

????

????

39,810,601.171,036,052.6438,774,548.53

о????

??

39,810,601.171,036,052.6438,774,548.53

?????????????????л??????オ?ъ??????????????????????>@???????????????л?????????オ?ъ???????伎?亩????????????????????л????オ?ъ??伎???オ???????亩??????????????????????????л?????伎????????????オ?????????????????????????????

??????仍к???仍???オ?ъ???????伎?亩?

1,036,052.641,036,052.64

???????????

2,826,708.351,015,510.00

??

3,862,760.992,051,562.64

?????????ǐ??????????л??????オ?ъ???????????????????????????????л?????????オ?ъ???????伎?亩?????????????л????オ?ъ??伎???オ???????亩???????????????????????????л?????伎????????????オ??????????????????????????????????????????????っ?ъ?????????????????????>@???????ъ?ъ????っ????????????????っ?ъ?????????????????????>@???????ъ?ъ????????????????????????????儈????ъ???????????、?ǒ?????????、????儈????????

?????????ü???

- 84 -

??ф???????伄??????????????????????????亩????亩?????????????????仾????????仾?????仾????仾??о?????????仾????????????仾?????仾??????л???

?????仾????????仾???????????????仾???????ъ???????????≤????ь??????????????????仾?????????仾???????????????????????仾???????仾????????仾?????????????仾???????仾????????????а?????????仾???仾???仾????????????????????????????仾?????????????????фн?????仾??????????????о?????????????????????????????????й????????????????????????????????????????????????????????????仍??????????????????н?????????????????????????????????????н????????????????????????????????????????????????????亴??????????????????????????????????????????????????????仾???????????????仾???????????亩????????仍??????????????????????仾??????????????????????????????ъ????????????????ā???????????????ъ??????????儈????????н???????仾??н???????????????????????????????????????????????????????????????仍????????????????仾??仍????????仾??????а????????亴??????????????????????????????????????????????喴??????????????????????????????仾?????????????н??喴

?????????ü???

- 85 -

?????????????????????????亴?????*'3????????仍???????????????????亴???????????????????????????????????????????????ъ?????????к?????????????亴?????????????→????????????仍о亴??????????л?

亩????仍????????

2,000,682,614.70

????

4,159,657,723.9425,947,582.87

?????

9,704,326.472,154,022.48

??

6,170,044,665.1128,101,605.35

????????????????????????仍?????????仍?????????????????仾??

???仾?

???仾?????????????????????????????????????仾????????????????????????????????????????????????????????????????????????????????┑??????????????????о??ъ?????????仍????????????о?ъ????????????

?→????????????????亩??????????????????????л?

亩?

???仍??????????к??????

935,912,467.16935,912,467.16

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4,416,183,774.914,416,183,774.91

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54,438,478.8054,438,478.80

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5,406,534,720.875,406,534,720.87

??仾?????仾??????????????????ъ??????????????????ъ?享???????????????????⌒???????ъ?????н???????????????????????????????????仾??

?????????ü???

- 86 -

???????????????????????????→???????????????????????????????仍???л?

亩?

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5,133,529.1629,357.985,162,887.14

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5,133,529.1629,357.985,162,887.14

????????→?????????????????????????????????????н??????????????????????????仾???仾????仾????仾?????????????⌒??仾????????????????????????????仾???????????????仾???????????????????≤???????????????仾?????????????????????????????????????????????仾??л???????к?????????????к??????????????????л??????????????н?????????????????〾??仍??????????????????????????????????????????????????????????????????????????????????????????н????????????????

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17,732,689.083,014,557.143,014,557.14

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23,286,678.663,958,735.373,958,735.37

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18,608,205.00

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- 87 -

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2,515,660.00

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18,608,205.0011,452,595.00

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2,515,660.00107,946.28

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21,123,865.0011,560,541.28

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17,732,689.0813,678,000.0054,097,275.4985,507,964.57

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17,732,689.0813,678,000.0054,097,275.4985,507,964.57

????????а????????亩????????????????к???????????????????????????й????????????????亩????????????????????????????????к?????????????????????????????????????????????й????????亩?????????????????????????????????????????????????????????????????????????????????????ж??????????

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466,778,445.86796,750,000.00

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24,035,679.2135,000,000.00

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27

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10,647,488.13,000,000.00

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5,088,390,636.

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156,200,772.27130,767,416.18

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5,244,591,408.823,716,162,093.09

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17,238,125.622,915,467.302,915,467.30

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312.61434.25

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- 90 -

???????????????????亩????????????仍к???仍????????

165,141,045.29688,181,379.32

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7,114,968.992,861,563.53

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37.5135.51

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