| 雪松发展股份有限公司 | 雪松发展股份有限公司 |
2025年半年度报告
2025年
月
2025
2025
第一节
重要提示、目录和释义
公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
公司负责人苏齐、主管会计工作负责人倪振凤及会计机构负责人（会计主管人员）倪振凤声明：保证本半年度报告中财务报告的真实、准确、完整。
所有董事均已出席了审议本次半年报的董事会会议。
本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。
公司存在不可抗力风险，经济周期风险，大宗商品价格波动风险和市场竞争风险，敬请广大投资者注意投资风险。详细内容见本报告“第三节管理层讨论与分析”之“十、公司面临的风险和应对措施”。
公司计划不派发现金红利，不送红股，不以公积金转增股本。
2025
目录
第一节
重要提示、目录和释义
...... 2第二节
公司简介和主要财务指标 ...... 6
第三节
管理层讨论与分析 ...... 9
第四节
公司治理、环境和社会 ...... 17
第五节
重要事项 ...... 18
第六节
股份变动及股东情况 ...... 24
第七节
债券相关情况 ...... 27
第八节
财务报告 ...... 28
第九节
其他报送数据 ...... 113
2025
备查文件目录
2025
2025
释义
//
202511-20256302024
2025
第二节
公司简介和主要财务指标
一、公司简介
ST
002485
*ST
Cedar Development Co.,Ltd.
Cedar Development
二、联系人和联系方式
2511 7877
020-85518189 020-85518189
020-85518189 020-85518189cedar002485@cedardevt.com cedar002485@cedardevt.com
三、其他情况
□ √
2024
□ √
2024
□ √
2025
四、主要会计数据和财务指标
□ √
385,917,307.56
418,450,798.09
-7.77%
-21,744,087.24
-19,779,589.57
-9.93%
-22,211,099.50
-18,108,920.86
-22.65%
-62,234,902.05
-87,712,267.52
29.05%
/-0.0400
-0.0364
-9.89%
/-0.0400
-0.0364
-9.89%
-1.79%
-1.45%
-0.34%
1,791,684,269.45
1,787,159,089.72
0.25%
1,201,638,179.05
1,230,513,202.66
-2.35%
五、境内外会计准则下会计数据差异
□ √
□ √
六、非经常性损益项目及金额
√ □
-38,501,550.54
2,386,960.61
43,882,910.50
-7,301,308.31
0.00
0.00
467,012.26
□ √
1——
2025
□ √
1——
2025
第三节
管理层讨论与分析
一、报告期内公司从事的主要业务
2025
202532.8520.6%
3.1515.2%
2025
20257
2025
5A
2026
2025
2025+/
20242025
二、核心竞争力分析
三、主营业务分析
“”
385,917,307.56
418,450,798.09
-7.77%
412,138,559.82
398,470,039.52
3.43%
4,459,824.29
8,035,077.48
-44.50%
15,904,326.81
14,069,062.26
13.04%
9,175,359.86
9,520,611.55
-3.63%
11,631.98
1,451.39
701.44%
-62,234,902.05
-87,712,267.52
29.05%
6,977,291.28
-29,519,997.03
123.64%
30,946,313.20
120,854,825.51
-74.39%
-24,311,297.57
3,622,560.96
-771.11%
2025
□√
385,917,307.56
100%
418,450,798.09
100%
-7.77%
364,148,511.84
94.35%
398,073,468.18
95.13%
-8.52%
7,055,403.61
1.83%
5,964,317.50
1.43%
18.29%
29,058.15
0.01%
60,381.21
0.01%
-51.88%
14,684,333.96
3.81%
14,352,631.20
3.43%
2.31%
364,148,511.84
94.35%
398,073,468.18
95.13%
-8.52%
7,055,403.61
1.83%
5,964,317.50
1.43%
18.29%
29,058.15
0.01%
60,381.21
0.01%
-51.88%
14,684,333.96
3.81%
14,352,631.20
3.43%
2.31%
371,232,973.60
96.19%
404,098,166.89
96.57%
-8.13%
14,684,333.96
3.81%
14,352,631.20
3.43%
2.31%
10%
√ □
364,148,511.84
359,607,084.52
1.25%
-8.52%
-8.64%
0.13%
7,055,403.61
944,324.76
86.62%
18.29%
-5.11%
3.31%
14,684,333.96
51,587,150.54
-251.31%
2.31%
1,243.24%
-324.55%
364,148,511.84
359,607,084.52
1.25%
-8.52%
-8.64%
0.13%
7,055,403.61
944,324.76
86.62%
18.29%
-5.11%
3.31%
14,684,333.96
51,587,150.54
-251.31%
2.31%
1,243.24%
-324.55%
371,232,973.60
360,551,409.28
2.88%
-8.13%
-8.64%
0.54%
14,684,333.96
51,587,150.54
-251.31%
2.31%
1,243.24%
-324.55%
□ √
四、非主营业务分析
√ □
2,545,585.61
-11.02%
43,724,285.50
-189.25%
2025
191,034.78
-0.83%
40,461.06
-0.18%
7,374,379.02
-31.92%
32,609.65
-0.14%
-3,009,804.64
13.03%
五、资产及负债状况分析
214,998,507.53
12.00%
229,877,981.85
12.86%
-0.86%
37,451,214.32
2.09%
7,525,941.29
0.42%
1.67%
31,669,455.48
1.77%
27,525,257.84
1.54%
0.23%
768,171,499.99
42.87%
783,013,199.99
43.81%
-0.94%
4,631,766.67
0.26%
4,852,797.13
0.27%
-0.01%
310,044,546.62
17.30%
308,435,074.90
17.26%
0.04%
3,325,630.75
0.19%
4,053,365.89
0.23%
-0.04%
31,000,000.00
1.73%
28,000,000.00
1.57%
0.16%
13,573,555.60
0.76%
13,428,047.65
0.75%
0.01%
2,206,305.98
0.12%
2,669,558.77
0.15%
-0.03%
74,006,695.43
4.13%
71,285,823.93
3.99%
0.14%
8,309,070.76
0.46%
14,984,308.25
0.84%
-0.38%
1,416,434.36
0.08%
1,778,207.66
0.10%
-0.02%
352,524,806.07
19.68%
339,021,064.32
18.97%
0.71%
-507,404,640.48
-28.32%
-485,660,553.24
-27.18%
-1.14%
□ √
√ □
4.
101,552,400.00
101,552,400.00
101,552,400.00
101,552,400.00
783,013,199.99
36,745,450.54
51,587,150.54
768,171,499.99
2025
884,565,599.99
36,745,450.54
51,587,150.54
869,723,899.99
16,650.00
158,625.00
175,275.00
□ √
11,684,101.96
ETC
74,006,695.43
401,308,900.00
486,999,697.39
六、投资状况分析
□ √
□ √
□ √
□ √
√ □
√ □
2025
0.00
0.00
-15.86
0.00
2,062.87
2,047.01
0.00
0.00%
0.00
0.00
-15.86
0.00
2,062.87
2,047.01
0.00
0.00%
——24——37——
254.56-15.86
2025222www.cninfo.com.cn
2025-003
20250222
□ √
□ √
2025
七、重大资产和股权出售
□ √
□ √
八、主要控股参股公司分析
√ □
10%
8,00
369,871,160.56
87,592,584.06
5,524,598.26
3,177,55
3.66
3,177,553.66
5,00
389,084,027.56
-214,100,174.96
1,587,155.97
-8,147,87
0.38
-11,291,768.97
415,210,321.03
302,902,950.21
364,327,301.11
-6,515,80
5.48
-6,498,163.27
□ √
九、公司控制的结构化主体情况
□ √
十、公司面临的风险和应对措施
2025
十一、市值管理制度和估值提升计划的制定落实情况
□ √
□ √
十二、“质量回报双提升”行动方案贯彻落实情况
“”
□ √
2025
第四节
公司治理、环境和社会
一、公司董事、监事、高级管理人员变动情况
□ √
2024
二、本报告期利润分配及资本公积金转增股本情况
□ √
三、公司股权激励计划、员工持股计划或其他员工激励措施的实施情况
□ √
四、环境信息披露情况
□ √
五、社会责任情况
2025
第五节
重要事项
一、公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内履行完毕及截至报告期末超期未履行完毕的承诺事项
□ √
二、控股股东及其他关联方对上市公司的非经营性占用资金情况
□ √
三、违规对外担保情况
□ √
四、聘任、解聘会计师事务所情况
□ √
五、董事会、监事会对会计师事务所本报告期
“非标准审计报告”的说明
□ √
六、董事会对上年度
“非标准审计报告”相关情况的说明
□ √
七、破产重整相关事项
□ √
八、诉讼事项
√ □
2025
49,164.66
[2022
]
44,630.00
2022
2023
www.cninfo.com.cn
2022-
2023-
2023-055
√ □
//
10,124.67
////
九、处罚及整改情况
□ √
十、公司及其控股股东、实际控制人的诚信状况
√ □
377,572,94669.40%372,662,01668.50%372,662,016
68.50%
十一、重大关联交易
√ □
0.00
0.00%
35,00
0.00
2025
29www.cninfo.co
2025
m.cn
20252025-
-- -- 0.00
--
35,00
0.00
-- -- -- -- --
202535,000.000.00
□ √
□ √
√ □
□ √
□ √
□ √
√ □
510202251
2025
2025
202563030.81
20220430 www.cninfo.com.cn
20201102
www.cninfo.com.cn20220113202207232023033120230429
十二、重大合同及其履行情况
□ √
□ √
√ □
1,585.00/
113.84
10%
□ √
10%
√ □
2025
20191112
30,444.22
2019
30,444.22
20230429
100,000
2023
2,000.00
5562102202
117118119120121
2024
20261231
B1
100,000.00
B2
0.00
B3
132,444.22
B4
32,444.22
A1+B1+C1
100,000.00
A2+B2+C2
0.00
A3+B3+C3
132,444.22
A4+B4+C4
32,444.22
A4+B4+C4
27.00%
D
0.00
70%E
30,444.22
50%F
0.00
D+E+F30,444.22
2024123110,422.002023426
2025
□ √
□ √
十三、其他重大事项的说明
□ √
十四、公司子公司重大事项
□ √
2025
第六节
股份变动及股东情况
一、股份变动情况
544,000,000.00
100.00%
544,000,000.00
100.00%
544,000,000.00
100.00%
544,000,000.00
100.00%
544,000,000.00
100.00%
544,000,000.00
100.00%
□ √
□ √
□ √
□ √
□ √
□ √
□ √
2025
□ √
二、证券发行与上市情况
□ √
三、公司股东数量及持股情况
6,733
5%10
63.62%
346,103,845.00
0.00
0.00
346,103,845.00
346,103,845.00
346,103,845.00
5.78%
31,469,101.00
0.00
0.00
31,469,101.00
26,558,171.00
26,558,171.00
2.95%
16,048,836.00
0.00
0.00
16,048,836.00
0.00
2.01%
10,954,758.00
0.00
0.00
10,954,758.00
0.00
1.04%
5,646,127.00
0.00
0.00
5,646,127.00
0.00
0.49%
2,683,512.00
0.00
0.00
2,683,512.00
0.00
0.31%
1,680,817.00
-457,400.00
0.00
1,680,817.00
0.00
0.24%
1,303,300.00
1,303,300.00
0.00
1,303,300.00
0.00
0.24%
1,300,000.00
1,300,000.00
0.00
1,300,000.00
0.00
0.22%
1,211,987.00
1,211,987.00
0.00
1,211,987.00
0.00
/
346,103,845.00
346,103,845.00
31,469,101.00
31,469,101.00
16,048,836.00
16,048,836.00
10,954,758.00
10,954,758.00
5,646,127.00
5,646,127.00
2,683,512.00
2,683,512.00
2025
1,680,817.00
1,680,817.00
1,303,300.00
1,303,300.00
1,300,000.00
1,300,000.00
1,211,987.00
1,211,987.00
1010
31010
26,558,1714,910,93031,469,1015%1010
□ √
1010/
□ √
1010
□ √
1010
四、董事、监事和高级管理人员持股变动
□ √
2024
五、控股股东或实际控制人变更情况
□ √
□ √
六、优先股相关情况
□ √
2025
第七节
债券相关情况
□ √
2025
第八节
财务报告
一、审计报告
□ √
二、财务报表
20250630
214,998,507.53
229,877,981.85
74,006,695.43
71,285,823.93
37,451,214.32
7,525,941.29
8,309,070.76
14,984,308.25
7,401,569.67
8,312,070.66
31,669,455.48
27,525,257.84
26,181,724.17
18,385,936.80
400,018,237.36
377,897,320.62
2025
101,552,400.00
101,552,400.00
768,171,499.99
783,013,199.99
4,631,766.67
4,852,797.13
310,044,546.62
308,435,074.90
3,325,630.75
4,053,365.89
161,620,315.32
164,244,096.42
991,065.34
1,406,161.54
652,207.40
1,028,073.23
40,676,600.00
40,676,600.00
1,391,666,032.09
1,409,261,769.10
1,791,684,269.45
1,787,159,089.72
31,000,000.00
28,000,000.00
175,275.00
16,650.00
128,168,362.22
124,284,315.35
2,042,452.89
1,508,304.52
13,573,555.60
13,428,047.65
1,789,513.51
3,468,010.21
2,296,999.04
2,222,611.20
37,485,009.65
26,654,343.39
2025
1,416,434.36
1,778,207.66
352,524,806.07
339,021,064.32
570,472,408.34
540,381,554.30
2,206,305.98
2,669,558.77
12,733,148.05
8,519,802.90
5,032,041.51
5,401,441.47
19,971,495.54
16,590,803.14
590,443,903.88
556,972,357.44
544,000,000.00
544,000,000.00
1,057,507,741.36
1,057,501,217.77
13,164,300.00
20,301,759.96
94,370,778.17
94,370,778.17
-507,404,640.48
-485,660,553.24
1,201,638,179.05
1,230,513,202.66
-397,813.48
-326,470.38
1,201,240,365.57
1,230,186,732.28
1,791,684,269.45
1,787,159,089.72
、母公司资产负债表
1,132,012.76
3,106,518.09
2025
12,460,647.74
4,917,586.11
255,573.99
2,247,889.93
828,192,433.56
834,903,303.73
12,353,261.81
11,413,440.44
854,393,929.86
856,588,738.30
926,617,950.78
926,617,950.78
44,059,999.99
58,901,699.99
34,298.09
35,715.93
2,122,933.20
2,335,226.52
165,126.14
187,713.08
589,235.37
589,235.37
40,676,600.00
40,676,600.00
1,014,266,143.57
1,029,344,141.67
1,868,660,073.43
1,885,932,879.97
2025
838,626.75
841,264.83
5,714,285.71
5,208,753.81
608,312.71
982,700.60
203,810.47
198,901.66
181,841,503.04
196,385,875.39
392,323.04
754,096.34
31,242,925.70
30,927,360.06
220,841,787.42
235,298,952.69
2,008,500.83
1,964,618.42
583,806.63
583,806.63
2,592,307.46
2,548,425.05
223,434,094.88
237,847,377.74
544,000,000.00
544,000,000.00
1,057,476,706.96
1,057,470,183.37
7,137,459.96
94,370,778.17
94,370,778.17
-50,621,506.58
-54,892,919.27
1,645,225,978.55
1,648,085,502.23
1,868,660,073.43
1,885,932,879.97
2025 2024
2025
385,917,307.56
418,450,798.09
385,917,307.56
418,450,798.09
443,870,898.86
435,921,739.16
412,138,559.82
398,470,039.52
2,192,828.08
5,826,948.35
4,459,824.29
8,035,077.48
15,904,326.81
14,069,062.26
9,175,359.86
9,520,611.55
9,482,316.00
10,052,433.21
391,316.60
627,859.50
32,609.65
86,602.06
“—”2,545,585.61
-839,593.28
“—”
“—”
“—”43,724,285.50
-997,644.17
“—” -3,009,804.64
2,592,362.76
“—”191,034.78
“—”
-5,463.83
“—”-14,469,880.40
-16,634,677.53
40,461.06
37,275.48
7,374,379.02
3,300,561.23
“—”-21,803,798.36
-19,897,963.28
11,631.98
1,451.39
“—” -21,815,430.34
-19,899,414.67
1.“—” -21,815,430.34
-19,899,414.67
2.“—”
1.“—” -21,744,087.24
-19,779,589.57
2.“—” -71,343.10
-119,825.10
-7,137,459.96
-7,137,459.96
2025
1.
2.
3.
4.
5.
-7,137,459.96
1.
2.
3.
4.
5.
6.
7. -7,137,459.96
-28,952,890.30
-19,899,414.67
-28,881,547.20
-19,779,589.57
-71,343.10
-119,825.10
-0.0400
-0.0364
-0.0400
-0.0364
0.000.00
2025 2024 21,988,871.05
8,420,820.93
51,587,150.54
4,170.86
157,517.97
310,699.13
374,212.43
4,011,383.36
6,596,305.71
6,427,073.26
54,302.14
-42,587.36
50,406.00
11,094.70
684.29
61,845.12
14,417.72
14,725.35
“—”
“—”
“—”
“—”43,882,910.50
“—”-2,844,539.35
2,463,820.81
“—”
“—”
“—”4,272,171.13
188,627.84
2025
5,104.00
758.44
“—”4,271,412.69
193,731.84
“—” 4,271,412.69
193,731.84
“—” 4,271,412.69
193,731.84
“—”
-7,137,459.96
1.
2.
3.
4.
5.
-7,137,459.96
1.
2.
3.
4.
5.
6.
7. -7,137,459.96
-2,866,047.27
193,731.84
2025 2024
1,655,066,462.21
2,539,553,313.15
179,599.09
24,961,868.07
32,941,365.32
1,680,028,330.28
2,572,674,277.56
1,697,933,100.04
2,604,728,233.33
2025
13,204,006.96
11,648,891.69
3,224,655.70
6,842,312.69
27,901,469.63
37,167,107.37
1,742,263,232.33
2,660,386,545.08
-62,234,902.05
-87,712,267.52
13,850,000.00
1,503,150.00
14,554,553.70
14,314,266.96
28,404,553.70
15,817,416.96
798,596.82
7,785,714.57
20,628,665.60
37,551,699.42
21,427,262.42
45,337,413.99
6,977,291.28
-29,519,997.03
31,000,000.00
127,278,454.44
31,000,000.00
127,278,454.44
5,000,000.00
53,686.80
1,423,628.93
53,686.80
6,423,628.93
30,946,313.20
120,854,825.51
-24,311,297.57
3,622,560.96
227,625,703.14
172,527,205.72
203,314,405.57
176,149,766.68
2025 2024
1,741,343.98
41,245,122.29
17,342.26
14,048,580.59
1,758,686.24
55,293,702.88
6,667.93
49,602,964.27
3,685,973.24
4,308,345.35
285,247.79
355,587.95
3,289,690.71
19,022,453.12
7,267,579.67
73,289,350.69
-5,508,893.43
-17,995,647.81
2025
15,376,300.00
66,327,933.78
15,376,300.00
66,327,933.78
11,940,320.48
113,607,903.83
11,940,320.48
113,607,903.83
3,435,979.52
-47,279,970.05
-2,072,913.91
-65,275,617.86
2,072,913.91
66,014,743.70
739,125.84
2025
2025
544,000,
000.00
1,057,501,217.77
20,301,759.96
94,370,778.17
-485,660,553.24
1,230,513,202.66
-326,470.38
1,230,186,732.28
544,000,
000.00
1,057,501,217.77
20,301,759.96
94,370,778.17
-485,660,553.24
1,230,513,202.66
-326,470.38
1,230,186,732.28
“—”
6,523.59
-7,137,459.96
-21,744,087.24
-28,875,023.61
-71,343.10
-28,946,366.71
-21,744,087.24
-21,744,087.24
-71,343.10
-21,815,430.34
6,523.59
6,523.59
6,523.59
6,523.59
6,523.59
6,523.59
2025
-7,137,459.96
-7,137,459.96
-7,137,459.96
544,000,
000.00
1,057,507,741.36
13,164,300.00
94,370,778.17
-507,404,640.48
1,201,638,179.05
-397,813.48
1,201,240,365.57
2024
544,000,
000.00
1,057,451,357.03
14,647,311.53
94,370,778.17
-333,995,363.19
1,376,474,083.54
-192,549.92
1,376,281,533.62
2025
544,000,
000.00
1,057,451,357.03
14,647,311.53
94,370,778.17
-333,995,363.19
1,376,474,083.54
-192,549.92
1,376,281,533.62
“—”
11,094.71
-19,779,589.57
-19,768,494.86
-119,825.10
-19,888,319.96
-19,779,589.57
-19,779,589.57
-119,825.10
-19,899,414.67
11,094.71
11,094.71
11,094.71
11,094.71
11,094.71
11,094.71
2025
544,000,
000.00
1,057,462,451.74
14,647,311.53
94,370,778.17
-353,774,952.76
1,356,705,588.68
-312,375.02
1,356,393,213.66
2025
544,000,000.00
1,057,470,183.37
7,137,459.96
94,370,778.17
-54,892,919.27
1,648,085,502.23
544,000,000.00
1,057,470,183.37
7,137,459.96
94,370,778.17
-54,892,919.27
1,648,085,502.23
“—”
6,523.59
-7,137,459.96
4,271,412.69
-2,859,523.68
4,271,412.69
4,271,412.69
6,523.59
6,523.59
6,523.59
6,523.59
2025
-7,137,459.96
-7,137,459.96
544,000,000.00
1,057,476,706.96
94,370,778.17
-50,621,506.58
1,645,225,978.55
2024
544,000,000.00
1,057,451,357.03
12,912,131.22
94,370,778.17
22,863,535.38
1,731,597,801.80
544,000,000.00
1,057,451,357.03
12,912,131.22
94,370,778.17
22,863,535.38
1,731,597,801.80
2025
“—”
11,094.71
193,731.84
204,826.55
193,731.84
193,731.84
11,094.71
11,094.71
11,094.71
11,094.71
544,000,000.00
1,057,462,451.74
12,912,131.22
94,370,778.17
23,057,267.22
1,731,802,628.35
2025
三、公司基本情况
2003652?20031217
[2008]7552008630200899
15,000.00
20109275,000.0020101015
20,000.00
201210612,000.0032,000.00
201810722,400.0054,400.00
91370000757465598578772511
2025828
四、财务报表的编制基础
——“”15——2023
五、重要会计政策及会计估计
2025
34“”
202563020251-6
111231
√ □
1,00010%1,00010%1,00010%
50010%1,00010%
50010%5,0005%1,0001%10%1%
2025
20121933——“”72“”“”18“
”“”
2025
“”
2——22——18“”10“”
“”182“”
183“”
8——
2025
2025
“”
2025
a
b
c
d
e
a
b
c
d
e
f
2025
“”“”
2“”
2025
10“”
2025
8——
42——“”
10“”
“”“”“”
2025
“”“”“”
22——
——
2025
7“”
2025
40 10% 2.25%10 10% 9%5 10% 18%5 10% 18%5 10% 18%5 10% 18%
24“”
2025
24“”
a
b
4050
2025
2025
2025
2025
2025
32/
2025
24“”
2025
10“”
10“”
2025
21——
2025
□ √
2025
□ √
3 2025
□ √
六、税项
13%9%6%5%3%
7%5%
3%
2%
12%
1.2%
12%1.2%
25%
25%25%20%25%25%25%25%20%25%25%
25%25%25%25%25%25%25%
20231225%
2025
20%2027123120231120271231
()
七、合并财务报表项目注释
161,680,086.94
226,346,764.72
53,318,420.59
3,531,217.13
214,998,507.53
229,877,981.85
11,684,101.96ETC2,000.001,856,426.219,825,675.75
74,006,695.43
71,285,823.93
74,006,695.43
71,285,823.93
74,006,695.43
74,006,695.43
36,117,308.70
3,167,618.36
12 2,338,389.91
5,321,594.75
2025
1,336,414.99
1,546,969.00
3 4,032,362.86
4,116,503.51
3,075,272.50
4,012,901.69
957,090.36
103,601.82
43,824,476.46
14,152,685.62
5,717,43
3.83
13.05%
5,717,43
3.83
100.00%
5,717,43
3.83
40.40%
5,717,43
3.83
100.00%
38,107,0
42.63
86.95%
655,828.
1.72%
37,451,2
14.32
8,435,25
1.79
59.60%
909,310.
10.78%
7,525,94
1.29
7,838,01
1.70
17.89%
655,828.
8.37%
7,182,18
3.39
7,614,60
7.52
53.80%
909,263.
11.94%
6,705,34
4.00
30,269,0
30.93
69.07%
0.00%
30,269,0
30.93
820,644.
5.80%
46.98
0.01%
820,597.
43,824,4
76.46
100.00%
6,373,26
2.14
14.54%
37,451,2
14.32
14,152,6
85.62
100.00%
6,626,74
4.33
46.82%
7,525,94
1.29
5,717,433.83
5,717,433.83
5,717,433.83
5,717,433.83
100.00%
5,717,433.83
5,717,433.83
5,717,433.83
5,717,433.83
1 5,848,277.77
292,143.06
5.00%
12 1,290,174.67
129,017.47
10.00%
23 649,239.26
194,771.78
30.00%
34 1,200.00
600.00
50.00%
45 49,120.00
39,296.00
80.00%
7,838,011.70
655,828.31
2025
0-66 30,269,030.93
6-11
30,269,030.93
□ √
5,717,433.83
5,717,433.83
909,310.50
-253,482.19
655,828.31
6,626,744.33
-253,482.19
6,373,262.14
A 10,693,433.07
10,693,433.07
24.40%
B 10,163,946.47
10,163,946.47
23.19%
C 3,158,850.67
3,158,850.67
7.21%
D 2,821,021.72
2,821,021.72
6.44%
161,978.61
E 2,629,107.49
2,629,107.49
6.00%
2,629,107.49
29,466,359.42
29,466,359.42
67.24%
2,791,086.10
2025
0.00
0.00
120,910,908.49
120,910,908.49
7,401,569.67
8,312,070.66
7,401,569.67
8,312,070.66
1,510,000.00
1,510,000.00
15,000,000.00
15,000,000.00
9,136,254.17
6,818,583.53
3,568,744.24
3,581,062.16
30,648,000.00
30,648,000.00
250,021.46
202,588.34
60,113,019.87
57,760,234.03
2025
4,605,603.69
2,121,552.27
12 3,903,633.33
3,915,333.33
26,935,593.04
27,053,158.62
24,668,189.81
24,670,189.81
34 652,223.87
12,688,973.87
15,057,050.00
4,632,700.00
5 8,958,915.94
7,348,515.94
60,113,019.87
57,760,234.03
√ □
33,694,3
55.24
56.05%
33,694,3
55.24
100.00%
33,697,1
77.23
58.34%
33,697,1
77.23
100.00%
26,418,6
64.63
43.95%
19,017,0
94.96
71.98%
7,401,56
9.67
24,063,0
56.80
41.66%
15,750,9
86.14
65.46%
8,312,07
0.66
26,418,6
64.63
43.95%
19,017,0
94.96
71.98%
7,401,56
9.67
24,063,0
56.80
41.66%
15,750,9
86.14
65.46%
8,312,07
0.66
60,113,0
19.87
100.00%
52,711,4
50.20
87.69%
7,401,56
9.67
57,760,2
34.03
100.00%
49,448,1
63.37
85.61%
8,312,07
0.66
33,697,177.23
33,697,177.23
33,694,355.24
33,694,355.24
100.00%
33,697,177.23
33,697,177.23
33,694,355.24
33,694,355.24
1 4,605,603.69
230,274.52
5.00%
12 2,300.00
230.00
10.00%
23 16,815.00
5,044.50
30.00%
34 1,980.00
990.00
50.00%
45 15,057,050.00
12,045,640.00
80.00%
5 6,734,915.94
6,734,915.94
100.00%
26,418,664.63
19,017,094.96
2025
202511106,077.62
11,030,824.83
38,311,260.92
49,448,163.37
202511
126,236.04
3,139,872.78
3,266,108.82
2,821.99
2,821.99
2025630232,313.66
14,170,697.61
38,308,438.93
52,711,450.20
□ √
33,697,177.23
2,821.99
33,694,355.24
15,750,986.14
3,266,108.82
19,017,094.96
49,448,163.37
3,266,108.82
2,821.99
52,711,450.20
A 30,648,000.00
1-3 50.98%
30,648,000.00
B 16,000,000.00
0-13-5 26.62%
12,050,000.00
C 2,139,700.00
5 3.56%
2,139,700.00
D 2,000,000.00
5 3.33%
2,000,000.00
E 1,510,000.00
3-4 2.51%
1,510,000.00
52,297,700.00
87.00%
48,347,700.00
2025
8,306,513.07
99.97%
14,971,220.46
99.92%
2,000.00
0.02%
3,565.08
0.02%
23 557.69
0.01%
9,522.71
0.06%
8,309,070.76
14,984,308.25
%
A
4,104,467.27
49.40
| 4,104,467.27 |
B
| 2,816,221.69 |
33.89
C
| 614,100.08 |
7.39
D
| 248,000.00 |
2.98
E
| 238,095.24 |
2.87
| 8,020,884.28 |
96.53
21,617,175.56
21,617,175.56
17,051,486.15
191,034.78
16,860,451.37
10,052,279.92
10,052,279.92
10,052,279.92
10,052,279.92
612,526.55
612,526.55
31,669,455.48
31,669,455.48
27,716,292.62
191,034.78
27,525,257.84
2025
191,034.78
191,034.78
191,034.78
191,034.78
□ √
7,407,535.66
6,601,422.69
1,315.68
188,774.10
188,774.10
306,320.67
306,320.67
18,279,093.74
11,288,103.66
26,181,724.17
18,385,936.80
101,552,400.00
101,552,400.00
101,552,400.00
101,552,400.00
2025
□ √
√ □
783,013,199.99
783,013,199.99
-14,841,700.00
-14,841,700.00
\\
51,587,150.54
51,587,150.54
- 36,745,450.54
36,745,450.54
768,171,499.99
768,171,499.99
4,631,766.67
4,852,797.13
4,631,766.67
4,852,797.13
2025
1.
20,149,765.45
701,277.23
649,400.76
1,517,800.86
2,764,046.67
25,782,290.97
2.
3,098.98
3,098.98
3,098.98
3,098.98
3.
7,584.48
7,584.48
7,584.48
7,584.48
4.
20,149,765.45
693,692.75
652,499.74
1,517,800.86
2,764,046.67
25,777,805.47
1.
8,410,659.47
601,290.51
565,140.62
190,076.99
2,021,300.66
11,788,468.25
2.
935.34
47,319.90
2,409.60
135,003.00
37,703.16
223,371.00
935.34
47,319.90
2,409.60
135,003.00
37,703.16
223,371.00
3.
6,826.04
6,826.04
6,826.04
6,826.04
4.
8,411,594.81
641,784.37
567,550.22
325,079.99
2,059,003.82
12,005,013.21
1.
8,871,117.06
3,835.77
3,102.69
262,970.07
9,141,025.59
2.
3.
4.
8,871,117.06
3,835.77
3,102.69
262,970.07
9,141,025.59
1.
2,867,053.58
48,072.61
81,846.83
1,192,720.87
442,072.78
4,631,766.67
2.
2,867,988.92
96,150.95
81,157.45
1,327,723.87
479,775.94
4,852,797.13
20,149,765.45
9,551,874.32
8,542,257.80
2,055,633.33
20,027.43
15,241.66
3,835.77
950.00
56,603.77
50,943.39
5,660.38
41,617.52
35,194.13
3,102.69
3,320.70
1,226,215.30
877,722.78
261,618.88
86,873.64
21,494,229.47
10,530,976.28
8,810,815.14
2,152,438.05
2025
310,044,546.62
308,435,074.90
310,044,546.62
308,435,074.90
323,840,602.28
13,796,055.66
310,044,546.62
322,231,130.56
13,796,055.66
308,435,074.90
323,840,602.28
13,796,055.66
310,044,546.62
322,231,130.56
13,796,055.66
308,435,074.90
523,400,000.
322,231,130.
1,609,
471.72
323,840,602.
61.87%
61.8
7%
523,400,000.
322,231,130.
1,609,
471.72
323,840,602.
13,796,055.66
13,796,055.66
13,796,055.66
13,796,055.66
--
□ √
2025
1.4,609,287.08
4,609,287.08
2.
3.
4.4,609,287.08
4,609,287.08
1.555,921.19
555,921.19
2. 727,735.14
727,735.14
727,735.14
727,735.14
3.
4.1,283,656.33
1,283,656.33
1.
2.
3.
4.
1.3,325,630.75
3,325,630.75
2. 4,053,365.89
4,053,365.89
1.202,123,761.10
1,143,156.79
203,266,917.89
2.
2025
3.
4.202,123,761.10
1,143,156.79
203,266,917.89
1. 38,067,377.76
955,443.71
39,022,821.47
2.2,601,194.16
22,586.94
2,623,781.10
1 2,601,194.16
22,586.94
2,623,781.10
3.
4.40,668,571.92
978,030.65
41,646,602.57
1.
2.
3.
4.
1.161,455,189.18
165,126.14
161,620,315.32
2.164,056,383.34
187,713.08
164,244,096.42
0.00%
1,406,161.54
415,096.20
991,065.34
1,406,161.54
415,096.20
991,065.34
16/
2025
32,524.15
1,876.21
26,699.75
6,574.94
3,578,857.93
650,331.19
4,085,993.13
1,021,498.29
3,611,382.08
652,207.40
4,112,692.88
1,028,073.23
17,552,400.00
4,388,100.00
17,552,400.00
4,388,100.00
3,537,924.07
643,941.51
4,053,365.89
1,013,341.47
21,090,324.07
5,032,041.51
21,605,765.89
5,401,441.47
652,207.40
1,028,073.23
5,032,041.51
5,401,441.47
62,244,051.33
84,698,023.98
437,026,593.46
434,573,836.61
499,270,644.79
519,271,860.59
2025 37,059,151.17
22,082,736.69
2026 33,468,558.91
47,363,266.92
2027 149,184,571.80
137,340,749.66
2028 62,879,505.55
64,408,711.06
2029 92,947,670.42
163,378,372.28
2030 61,487,135.61
437,026,593.46
434,573,836.61
2025
46,198,300.00
5,521,700.00
40,676,600.00
46,198,300.00
5,521,700.00
40,676,600.00
46,198,300.00
5,521,700.00
40,676,600.00
46,198,300.00
5,521,700.00
40,676,600.00
11,684,101.
11,684,
101.96
ETC
2,252,278.7
2,252,278.7
ETC
74,006,695.
74,006,
695.43
71,285,823.
71,285,823.
401,308,90
0.00
401,308,900.00
401,308,90
0.00
401,308,90
0.00
486,999,69
7.39
486,999,697.39
474,847,00
2.64
474,847,00
2.64
/ 31,000,000.00
28,000,000.00
31,000,000.00
28,000,000.00
2025
175,275.00
16,650.00
175,275.00
16,650.00
175,275.00
16,650.00
1 5,756,755.45
2,608,436.19
1-2 1,550,509.88
12,197.70
2-3 3,003.37
13,051,633.20
3 120,858,093.52
108,612,048.26
128,168,362.22
124,284,315.35
2 1
A 82,276,163.10
82,276,163.10
37,485,009.65
26,654,343.39
37,485,009.65
26,654,343.39
438,698.06
163,974.55
759,716.98
16,582,534.19
5,338,460.13
2025
550.00
583.00
20,200,000.00
20,204,793.60
263,227.40
186,815.13
37,485,009.65
26,654,343.39
2 1
A 20,000,000.00
20,000,000.00
1 2,039,506.69
1,471,403.45
1-2
33,954.87
2-3
2,946.20
3 2,946.20
2,042,452.89
1,508,304.52
13,543,610.27
13,402,644.31
29,945.33
25,403.34
13,573,555.60
13,428,047.65
A 3,921,380.95
3,921,380.95
2025
3,413,039.19
11,474,531.08
13,153,209.62
1,734,360.65
-
5,221.02
801,572.41
801,390.57
5,402.86
49,750.00
49,750.00
3,468,010.21
12,276,103.49
13,954,600.19
1,789,513.51
3,293,870.63
10,070,527.41
11,778,453.38
1,585,944.66
135,020.98
135,020.98
3,106.12
593,388.94
593,401.78
3,093.28
3,031.56
559,926.74
559,939.58
3,018.72
74.56
30,979.31
30,979.31
74.56
2,446.89
2,446.89
36.00
36.00
4 3,360.00
646,333.48
646,333.48
3,360.00
112,702.44
29,260.27
141,962.71
3,413,039.19
11,474,531.08
13,153,209.62
1,734,360.65
1 5,052.60
754,720.37
754,538.53
5,234.44
168.42
46,852.04
46,852.04
168.42
5,221.02
801,572.41
801,390.57
5,402.86
648,970.88
480,549.82
38,947.31
42,250.77
466,882.59
130,987.20
2025
21,774.77
12,945.23
269,872.69
456,832.82
315,009.49
488,039.49
514,992.65
598,420.71
11,792.29
7,551.10
8,756.37
5,034.06
2,296,999.04
2,222,611.20
361,773.30
1,416,434.36
1,416,434.36
1,416,434.36
1,778,207.66
1,028,717.72
757,597.90
43,006,695.43
43,285,823.93
301,765,824.35
289,189,944.35
308,086.50
6,415,482.07
5,787,698.14
352,524,806.07
339,021,064.32
201911
20201130496,442,226.0020243
“”“”457,000,000.00Y19190081-7Y19190081-820250630
2025
457,000,000.00 352,780,000.00
192,000,000.0075,000,000.00
85,780,000.00
201900001201120250630380,303,700.00
100%
192,000,000.00
202412
Y19190081-8“496,442,226.00”457,000,000.0039,442,226.00
114,442,226.00
39,442,226.0020250630104,220,000.00158,103,598.35(202222831,154,219.4044,630.00
18.00%20223144,630.006.00%20211115
)
20250630301,765,824.35104,220,000.00 20243292024630
3,870,570.55
4,406,937.53
-247,830.21
-320,944.40
-1,416,434.36
-1,416,434.36
2,206,305.98
2,669,558.77
0.00
0.00
361,773.30
2025
-361,773.30
0.00
12,733,148.05
8,519,802.90
12,733,148.05
8,519,802.90
+-
544,000,000.00
544,000,000.00
1,034,359,338.94
1,034,359,338.94
23,141,878.83
6,523.59
23,148,402.42
1,057,501,217.77
6,523.59
1,057,507,741.36
6,523.59-6,523.59
2025
13,164,300.00
13,164,300.00
13,164,300.00
13,164,300.00
7,137,459.96
7,137,459.96
-7,137,459.96
7,137,459.96
7,137,459.96
-7,137,459.96
20,301,759.96
7,137,459.96
-7,137,459.96
13,164,300.00
94,370,778.17
94,370,778.17
94,370,778.17
94,370,778.17
10%50%
-485,660,553.24
-333,995,363.19
-485,660,553.24
-333,995,363.19
-21,744,087.24
-19,779,589.57
-507,404,640.48
-353,774,952.76
1)0.00
2)0.00
3)0.00
4)0.00
5)0.00
2025
371,232,973.60
360,551,409.28
404,098,166.89
394,629,547.40
14,684,333.96
51,587,150.54
14,352,631.20
3,840,492.12
385,917,307.56
412,138,559.82
418,450,798.09
398,470,039.52
385,917,307.56
412,138,559.82
385,917,307.56
412,138,559.82
364,148,511.84
359,607,084.52
364,148,511.84
359,607,084.52
7,055,403.61
944,324.76
7,055,403.61
944,324.76
29,058.15
29,058.15
14,684,333.96
51,587,150.54
14,684,333.96
51,587,150.54
385,917,307.56
412,138,559.82
385,917,307.56
412,138,559.82
371,232,973.60
360,551,409.28
371,232,973.60
360,551,409.28
14,684,333.96
51,587,150.54
14,684,333.96
51,587,150.54
385,917,307.56
412,138,559.82
385,917,307.56
412,138,559.82
364,177,569.99
359,607,084.52
364,177,569.99
359,607,084.52
7,055,403.61
944,324.76
7,055,403.61
944,324.76
14,684,333.96
51,587,150.54
14,684,333.96
51,587,150.54
385,917,307.56
412,138,559.82
385,917,307.56
412,138,559.82
2025
37,657.14
93,720.89
18,441.57
45,320.43
877,683.67
1,059,561.21
318,093.60
320,068.68
928,657.75
3,345,400.16
12,294.35
30,213.61
932,663.37
2,192,828.08
5,826,948.35
8,408,047.94
8,477,060.70
611,194.15
632,369.65
3,307,233.84
2,504,966.92
287,473.68
397,725.71
166,471.68
48,963.53
2,631,495.70
1,272,895.28
335,853.48
293,683.94
156,556.34
441,396.53
15,904,326.81
14,069,062.26
2025
84,251.13
3,759,875.53
3,128,538.90
3,083,994.43
2,054.70
2,054.70
440,842.46
584,739.89
220,327.48
135,953.18
153,444.94
222,241.98
145,189.63
22,345.37
193,138.53
160,883.73
38,971.49
50,361.78
53,065.03
12,626.89
4,459,824.29
8,035,077.48
9,482,316.00
10,052,433.21
391,316.60
627,859.50
84,360.46
96,037.84
9,175,359.86
9,520,611.55
52,730.35
32,609.65
33,871.71
32,609.65
86,602.06
569,450.00
569,450.00
-158,625.00
43,882,910.50
-1,567,094.17
43,724,285.50
-997,644.17
2025
2,545,585.61
-839,593.28
2,545,585.61
-839,593.28
253,482.19
1,377,221.02
-3,263,286.83
1,215,141.74
-3,009,804.64
2,592,362.76
191,034.78
191,034.78
-5,463.83
-5,463.83
-5,463.83
30,000.00
40,461.06
7,275.48
40,461.06
40,461.06
37,275.48
40,461.06
2025
758.44
2,679.56
758.44
7,373,620.58
3,297,881.67
7,373,620.58
7,374,379.02
3,300,561.23
7,374,379.02
5,166.11
1,504.10
6,465.87
-52.71
11,631.98
1,451.39
-21,803,798.36
/-5,450,949.59
1,193,341.17
-142.13
-800,060.60
5,069,443.13
11,631.98
2025
22,698,048.05
30,764,120.32
52,730.35
2,263,820.02
2,124,514.65
24,961,868.07
32,941,365.32
8,756,072.30
14,648,959.56
19,131,913.89
21,818,224.23
13,483.44
699,923.58
27,901,469.63
37,167,107.37
14,554,553.70
14,314,266.96
14,554,553.70
14,314,266.96
13,850,000.00
1,503,150.00
13,850,000.00
1,503,150.00
20,628,665.60
37,551,699.42
2025
20,628,665.60
37,551,699.42
798,596.82
7,785,714.57
798,596.82
7,785,714.57
53,686.80
206,597.83
1,217,031.10
53,686.80
1,423,628.93
√ □
28,000,000.00
31,000,000.00
28,000,000.00
31,000,000.00
1,416,434.36
1,416,434.36
361,773.30
53,686.80
308,086.50
289,189,944.35
12,575,880.00
301,765,824.35
318,968,152.01
31,000,000.00
12,575,880.00
53,686.80
28,308,086.50
334,182,258.71
2025
-21,815,430.34
-19,899,414.67
2,818,769.86
-2,592,362.76
223,371.00
160,772.14
727,735.14
623,697.61
1,323,184.02
210,214.86
415,096.20
471,303.15
“”
38,501,550.54
5,463.83
“”
758.44
2,679.56
“”-43,724,285.50
997,644.17
“” 9,482,316.00
10,259,367.98
“”-2,545,585.61
839,593.28
“” 375,865.83
-52.71
“”-369,399.96
“”-3,953,162.86
5,204,068.75
“” 21,224,913.48
48,444,974.41
“”-64,920,598.29
-132,440,217.12
-62,234,902.05
-87,712,267.52
203,314,405.57
176,149,766.68
227,625,703.14
172,527,205.72
-24,311,297.57
3,622,560.96
203,314,405.57
227,625,703.14
159,821,667.73
225,305,611.01
43,492,744.84
2,320,092.13
2025
203,314,405.57
227,625,703.14
11,684,101.96
991,708.52
11,684,101.96
991,708.52
八、在其他主体中的权益
300,000,000.00
100.00%
50,000,000.00
100.00%
30,000,000.00
100.00%
10,000,000.00
51.00%
10,000,000.00
67.00%
100,000,000.00
100.00%
30,000,000.00
100.00%
50,000,000.00
51.00%
49.00%
50,000,000.00
51.00%
49.00%
90,000,000.00
100.00%
200,000,000.00
100.00%
50,000,000.00
100.00%
500,000.00
100.00%
80,000,000.00
100.00%
100,000,000.00
100.00%
1,000,000.00
100.00%
100,000,000.00
100.00%
2025
九、政府补助
√ □
52,730.35
十、与金融工具相关的风险
2025
十一、公允价值的披露
-- -- -- --
101,552,400.00
101,552,400.00
768,171,499.99
768,171,499.99
2.
768,171,499.99
768,171,499.99
768,171,499.99
101,552,400.00
869,723,899.99
175,275.00
175,275.00
175,275.00
175,275.00
175,275.00
175,275.00
-- -- -- --
2025
“[2025]FKMQD0131”
“[2025]RKMQD0135”
十二、关联方及关联交易
150,000.00 63.62%
63.62%
1,000.00 5.78%
5.78%
2025
192,000,000.00
20201130 20211130
496,442,226.00
20191101 20220531 496,442,226.00
20191101 20220531
192,000,000.00
20201130 20211130
202011“”90%
“”20201130
2019
1.92
496,442,226.00457,000,000.00192,000,000.00
4,000.00
3,839,162.60
3,535,728.00
2025
629,880.00
629,880.00
629,880.00
629,880.00
10,440.00
10,440.00
10,440.00
10,440.00
160,563.00
160,563.00
160,563.00
160,563.00
30,648,000.00
30,648,000.00
30,648,000.00
30,648,000.00
/
1,510,000.00
1,510,000.00
1,510,000.00
1,510,000.00
160,000.00
160,000.00
308,086.50
361,773.30
十三、承诺及或有事项
20250630
202506304
8,351.3020254181
202506301,856,426.21
,
2025
十四、其他重要事项
21,988,871.05
9,568,911.57
382,994,417.89
-28,634,892.95
385,917,307.56
51,587,150.54
3,010,935.12
377,835,462.67
-20,294,988.51
412,138,559.82
1,868,660,073.43
79,746,906.53
1,369,818,377.49
448,846,872.38
-1,975,387,960.38
1,791,684,269.45
223,434,094.88
39,163,304.74
1,303,177,237.64
129,121,444.04
-1,104,452,177.42
590,443,903.88
120250630“”34,610.3863.62%34,610.38100%201843
“”“”3,146.91
5.78%2,655.8284.39%2019110
220250630“”34,610.3863.62%34,610.38100.00%
20223312025330202839
3,146.915.78%2,655.8284.39%20223312025330202839
32025423
2025522
2025
十五、母公司财务报表主要项目注释
11,012,575.97
505,541.15
12 1,252,670.11
4,146,529.34
643,844.72
907,410.10
49,480.00
169,485.09
1,200.00
121,205.09
48,280.00
48,280.00
12,958,570.80
5,728,965.68
12,958,5
70.80
100.00%
497,923.
3.84%
12,460,6
47.74
5,728,96
5.68
100.00%
811,379.
14.16%
4,917,58
6.11
4,756,98
4.07
36.71%
497,923.
10.47%
4,259,06
1.01
5,728,96
5.68
100.00%
811,379.
14.16%
4,917,58
6.11
8,201,58
6.73
63.29%
0.00%
8,201,58
6.73
12,958,5
70.80
100.00%
497,923.
3.84%
12,460,6
47.74
5,728,96
5.68
100.00%
811,379.
14.16%
4,917,58
6.11
1 2,810,989.24
140,278.63
5.00%
12 1,252,670.11
125,267.01
10.00%
23 643,844.72
193,153.42
30.00%
34 1,200.00
600.00
50.00%
45 48,280.00
38,624.00
80.00%
4,756,984.07
497,923.06
2025
1 8,201,586.73
8,201,586.73
□ √
811,379.57
-313,456.51
497,923.06
811,379.57
-313,456.51
497,923.06
A 8,000,000.00
8,000,000.00
61.74%
B 2,821,021.72
2,821,021.72
21.77%
161,978.61
C 768,841.60
768,841.60
5.93%
70,066.41
D 643,844.72
643,844.72
4.97%
193,153.42
E 247,188.59
247,188.59
1.91%
12,359.43
12,480,896.63
12,480,896.63
96.32%
437,557.87
828,192,433.56
834,903,303.73
2025
828,192,433.56
834,903,303.73
1,510,000.00
1,510,000.00
15,000,000.00
15,000,000.00
854,871,527.55
858,423,819.10
2,035,864.00
2,041,184.93
1,063,603.17
1,058,865.00
874,480,994.72
878,033,869.03
11 11,499,747.14
10,986,921.45
203,330,560.20
203,330,560.20
23 132,710,513.74
132,710,513.74
526,940,173.64
531,005,873.64
136,535,532.15
149,387,982.15
45 146,803,554.42
136,276,804.42
243,601,087.07
245,341,087.07
874,480,994.72
878,033,869.03
32,158,0
00.00
3.68%
32,158,0
00.00
100.00%
32,158,0
00.00
3.66%
32,158,0
00.00
100.00%
842,322,
994.72
96.32%
14,130,5
61.16
1.68%
828,192,
433.56
845,875,
869.03
96.34%
10,972,5
65.30
1.30%
834,903,
303.73
18,099,4
67.17
2.07%
14,130,5
61.16
78.07%
3,968,90
6.01
18,100,0
49.93
2.06%
10,972,5
65.30
60.62%
7,127,48
4.63
824,223,
527.55
94.25%
824,223,
527.55
827,775,
819.10
94.28%
827,775,
819.10
874,480,
994.72
100.00%
46,288,5
61.16
5.29%
828,192,
433.56
878,033,
869.03
100.00%
43,130,5
65.30
4.91%
834,903,
303.73
2025
32,158,000.00
32,158,000.00
32,158,000.00
32,158,000.00
100.00%
32,158,000.00
32,158,000.00
32,158,000.00
32,158,000.00
1 1,006,553.17
50,327.66
5.00%
23 1,815.00
544.50
30.00%
45 15,057,050.00
12,045,640.00
80.00%
5 2,034,049.00
2,034,049.00
100.00%
18,099,467.17
14,130,561.16
1 10,493,193.97
12 199,429,226.87
23 105,962,032.07
34 136,535,532.15
45 131,746,504.42
5 240,057,038.07
824,223,527.55
20251150,356.80
10,922,208.50
32,158,000.00
43,130,565.30
202511
3,157,995.86
3,157,995.86
202563050,356.80
14,080,204.36
32,158,000.00
46,288,561.16
2025
□ √
32,158,000.00
32,158,000.00
10,972,565.30
3,157,995.86
14,130,561.16
43,130,565.30
3,157,995.86
46,288,561.16
376,449,673.82
0-5 43.05%
218,223,877.66
0-5 24.95%
206,232,607.01
1-5 23.58%
30,648,000.00
1-3 3.50%
30,648,000.00
20,797,369.06
0-4 2.38%
852,351,527.55
97.46%
30,648,000.00
926,617,950.78
926,617,950.78
926,617,950.78
926,617,950.78
926,617,950.78
926,617,950.78
926,617,950.78
926,617,950.78
2025
2,000,000.00
2,000,000.00
50,000,000.00
50,000,000.00
177,264,268.13
177,264,268.13
207,853,682.65
207,853,682.65
169,500,000.00
169,500,000.00
300,000,000.00
300,000,000.00
20,000,000.00
20,000,000.00
926,617,950.78
926,617,950.78
29,058.15
422,820.60
4,170.86
21,959,812.90
51,587,150.54
7,998,000.33
21,988,871.05
51,587,150.54
8,420,820.93
4,170.86
21,988,871.05
51,587,150.54
21,988,871.05
51,587,150.54
29,058.15
29,058.15
21,959,812.90
51,587,150.54
21,959,812.90
51,587,150.54
21,988,871.05
51,587,150.54
21,988,871.05
51,587,150.54
29,058.15
29,058.15
21,959,812.90
51,587,150.54
21,959,812.90
51,587,150.54
2025
21,988,871.05
51,587,150.54
21,988,871.05
51,587,150.54
29,058.15
29,058.15
21,959,812.90
51,587,150.54
21,959,812.90
51,587,150.54
21,988,871.05
51,587,150.54
21,988,871.05
51,587,150.54
十六、补充资料
√ □
-38,501,550.54
2,386,960.61
43,882,910.50
-7,301,308.31
0.00
0.00
467,012.26
--
□ √
1——
□√
2025
/ / -1.79%
-0.0400
-0.0400
-1.83%
-0.0432
-0.0432
2025
第九节
其他报送数据
一、其他重大社会安全问题情况
□ √ □
□ √ □
二、报告期内接待调研、沟通、采访等活动登记表
√ □
20250513
http://irm.cninfo.com.cn
2025514www.cninfo.com.cn2025
2025-00120250515
http://rs.p5w.net
2025516www.cninfo.com.cn2025
2025-002
三、上市公司与控股股东及其他关联方资金往来情况
√ □
36.18
0.00
5.37
30.81
0.00
0.65
--
36.18
0.00
5.37
30.81
0.00
0.65
2022512025430