绂忓缓姘存偿2024骞寸涓€瀛ｅ害鎶ュ憡
璇佸埜浠ｇ爜锛欬/span>600802 璇佸埜绠€绉帮細绂忓缓姘存偿
绂忓缓姘存偿鑲′唤鏈夐檺鍏徃
2024骞寸涓€瀛ｅ害鎶ュ憡
|
鏈叕鍙歌懀浜嬩細鍙婂叏浣撹懀浜嬩繚璇佹湰鍏憡鍐呭涓嶅瓨鍦ㄤ换浣曡櫄鍋囪杞姐€佽瀵兼€ч檲杩版垨鑰呴噸澶ч仐婕忥紝骞跺鍏跺唴瀹圭殑鐪熷疄鎬с€佸噯纭€у拰瀹屾暣鎬ф壙鎷呮硶寰嬭矗浠汇€侟/span> |
閲嶈鍐呭鎻愮ず
鍏徃钁ｄ簨浼氥€佺洃浜嬩細鍙婅懀浜嬨€佺洃浜嬨€侀珮绾х鐞嗕汉鍛樹繚璇佸搴︽姤鍛婂唴瀹圭殑鐪熷疄銆佸噯纭€佸畬鏁达紝涓嶅瓨鍦ㄨ櫄鍋囪杞姐€佽瀵兼€ч檲杩版垨閲嶅ぇ閬楁紡锛屽苟鎵挎媴涓埆鍜岃繛甯︾殑娉曞緥璐ｄ换銆侟/h2>
鍏徃璐熻矗浜恒€佷富绠′細璁″伐浣滆礋璐ｄ汉鍙婁細璁℃満鏋勮礋璐ｄ汉锛堜細璁′富绠′汉鍛橈級淇濊瘉瀛ｅ害鎶ュ憡涓储鍔′俊鎭殑鐪熷疄銆佸噯纭€佸畬鏁淬€侟/h2>
绗竴瀛ｅ害璐㈠姟鎶ヨ〃鏄惁缁忓璁狘/h2>
绗竴瀛ｅ害璐㈠姟鎶ヨ〃鏄惁缁忓璁狘/h2>
涓€銆?span style='font: 7pt/normal "Times New Roman"; font-size-adjust: none; font-stretch: normal;'> 涓昏璐㈠姟鏁版嵁
(涓€)涓昏浼氳鏁版嵁鍜岃储鍔℃寚鏍嘃/h2>
鍗曚綅锛氬厓 甯佺锛氫汉姘戝竵
|
椤圭洰 |
鏈姤鍛婃湡 |
鏈姤鍛婃湡姣斾笂骞村悓鏈熷鍑忓彉鍔ㄥ箙搴?span>(%) |
|
|||
|
钀ヤ笟鏀跺叆 |
341,838,345.62 |
-23.45 |
|
|||
|
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑€鍒╂鼎 |
-84,910,796.95 |
15.78 |
|
|||
|
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鎵ｉ櫎闈炵粡甯告€ф崯鐩婄殑鍑€鍒╂鼎 |
-86,878,824.55 |
15.16 |
|
|||
|
缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰滭/p> |
-129,940,900.17 |
6.15 |
|
|||
|
鍩烘湰姣忚偂鏀剁泭锛堝厓/鑲★級 |
-0.19 |
15.78 |
|
|||
|
绋€閲婃瘡鑲℃敹鐩婏紙鍏傸span>/鑲★級 |
-0.19 |
15.78 |
|
|||
|
鍔犳潈骞冲潎鍑€璧勪骇鏀剁泭鐜囷紙%锛堻/p> |
-7.45 |
鍑忓皯0.63涓櫨鍒嗙偣 |
|
|||
|
|
鏈姤鍛婃湡鏈?/p> |
涓婂勾搴︽湯 |
鏈姤鍛婃湡鏈瘮涓婂勾搴︽湯澧炲噺鍙樺姩骞呭害(%) |
|||
|
鎬昏祫浜?/p> |
3,846,221,490.16 |
3,866,180,039.90 |
-0.52 |
|||
|
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鎵€鏈夎€呮潈鐩夵/p> |
1,090,385,375.10 |
1,188,189,814.53 |
-8.23 |
|||
(浜?闈炵粡甯告€ф崯鐩婇」鐩拰閲戦
鍗曚綅:鍏傸span> 甯佺:浜烘皯甯?/p>
|
闈炵粡甯告€ф崯鐩婇」鐩?/p> |
鏈湡閲戦 |
璇存槑 |
|
璁″叆褰撴湡鎹熺泭鐨勬斂搴滆ˉ鍔╋紝浣嗕笌鍏徃姝ｅ父缁忚惀涓氬姟瀵嗗垏鐩稿叧銆佺鍚堝浗瀹舵斂绛栬瀹氥€佹寜鐓х‘瀹氱殑鏍囧噯浜湁銆佸鍏徃鎹熺泭浜х敓鎸佺画褰卞搷鐨勬斂搴滆ˉ鍔╅櫎澶朁/p> |
2,672,384.92 |
|
|
闄や笂杩板悇椤逛箣澶栫殑鍏朵粬钀ヤ笟澶栨敹鍏ュ拰鏀嚭 |
231,736.08 |
|
|
鍑忥細鎵€寰楃◣褰卞搷棰滭/p> |
651,700.90 |
|
|
灏戞暟鑲′笢鏉冪泭褰卞搷棰濓紙绋庡悗锛堻/p> |
284,392.50 |
|
|
鍚堣 |
1,968,027.60 |
|
瀵瑰叕鍙伏/span>灏嗐€婂叕寮€鍙戣璇佸埜鐨勫叕鍙镐俊鎭姭闇茶В閲婃€у叕鍛婄1鍙封€斺€旈潪缁忓父鎬ф崯鐩娿€嬫湭鍒椾妇鐨勯」鐩瀹氫负鐨勯潪缁忓父鎬ф崯鐩婇」鐩笖閲戦閲嶅ぇ鐨勶紝浠ュ強灏嗐€婂叕寮€鍙戣璇佸埜鐨勫叕鍙镐俊鎭姭闇茶В閲婃€у叕鍛婄1鍙封€斺€旈潪缁忓父鎬ф崯鐩娿€嬩腑鍒椾妇鐨勯潪缁忓父鎬ф崯鐩婇」鐩晫瀹氫负缁忓父鎬ф崯鐩婄殑椤圭洰锛孅/span>搴旇鏄庡師鍥犮€侟/span>
(涓?涓昏浼氳鏁版嵁銆佽储鍔℃寚鏍囧彂鐢熷彉鍔ㄧ殑鎯呭喌銆佸師鍥燑/h2>
|
椤圭洰鍚嶇О |
鍙樺姩姣斾緥锛圏span>%锛堻/p> |
涓昏鍘熷洜 |
|
褰掑睘浜庝笂甯傚叕鍙歌偂涓滅殑鍑€鍒╂鼎锛圏span>1-3鏈堬級 |
15.78 |
涓昏鏄叅鐐噰璐垚鏈€佷骇鍝侀攢鍞垚鏈緝涓婂勾鍚屾湡涓嬮檷鎵€鑷淬€侟/p> |
|
鏈姤鍛婃湡鍩烘湰姣忚偂鏀剁泭锛堝厓/鑲★級锛圏span>1-3鏈堬級 |
15.78 |
鍚屼笂 |
|
鏈姤鍛婃湡绋€閲婃瘡鑲℃敹鐩婏紙鍏傸span>/鑲★級锛圏span>1-3鏈堬級 |
15.78 |
鍚屼笂 |
浜屻€?span style='font: 7pt/normal "Times New Roman"; font-size-adjust: none; font-stretch: normal;'> 鑲′笢淇℃伅
(涓€) 鏅€氳偂鑲′笢鎬绘暟鍜岃〃鍐虫潈鎭㈠鐨勪紭鍏堣偂鑲′笢鏁伴噺鍙婂墠鍗佸悕鑲′笢鎸佽偂鎯呭喌琛?/span>
鍗曚綅锛氳偂
|
鎶ュ憡鏈熸湯鏅€氳偂鑲′笢鎬绘暟 |
40,944 |
鎶ュ憡鏈熸湯琛ㄥ喅鏉冩仮澶嶇殑浼樺厛鑲¤偂涓滄€绘暟锛堝鏈夛級 |
涓嶉€傜敤 |
|||||||
|
鍓岦span>10鍚嶈偂涓滄寔鑲℃儏鍐碉紙涓嶅惈閫氳繃杞瀺閫氬嚭鍊熻偂浠斤級 |
||||||||||
|
鑲′笢鍚嶇О |
鑲′笢鎬ц川 |
鎸佽偂鏁伴噺 |
鎸佽偂姣斾緥(%) |
鎸佹湁鏈夐檺鍞潯浠惰偂浠芥暟閲廃/span> |
璐ㄦ娂銆佹爣璁版垨鍐荤粨鎯呭喌 |
|||||
|
鑲′唤鐘舵€?/p> |
鏁伴噺 |
|||||||||
|
绂忓缓鐪佸缓鏉愶紙鎺ц偂锛夋湁闄愯矗浠诲叕鍙伏/p> |
鍥芥湁娉曚汉 |
131,895,707 |
28.78 |
0 |
鏃燑/p> |
0 |
||||
|
绂忓缓鐓ょ數鑲′唤鏈夐檺鍏徃 |
鍥芥湁娉曚汉 |
14,521,000 |
3.17 |
0 |
鏃燑/p> |
0 |
||||
|
涓浗鍐滀笟閾惰鑲′唤鏈夐檺鍏徃锛嶅ぇ鎴愮澘浜贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾 |
鍏朵粬 |
6,097,300 |
1.33 |
0 |
鏃燑/p> |
0 |
||||
|
寮犳槑鍋?/p> |
澧冨唴鑷劧浜裹/p> |
4,043,540 |
0.88 |
0 |
鏃燑/p> |
0 |
||||
|
涓俊璇佸埜鑲′唤鏈夐檺鍏徃 |
鍏朵粬 |
3,674,402 |
0.80 |
0 |
鏃燑/p> |
0 |
||||
|
UBS AG |
鍏朵粬 |
2,776,720 |
0.61 |
0 |
鏃燑/p> |
0 |
||||
|
涓浗姘戠敓閾惰鑲′唤鏈夐檺鍏徃锛嶉噾鍏冮『瀹夊厓鍚伒娲婚厤缃贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾 |
鍏朵粬 |
2,700,800 |
0.59 |
0 |
鏃燑/p> |
0 |
||||
|
涓浗鍏夊ぇ閾惰鑲′唤鏈夐檺鍏徃锛嶅ぇ鎴愮瓥鐣ュ洖鎶ユ贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾 |
鍏朵粬 |
2,129,300 |
0.46 |
0 |
鏃燑/p> |
0 |
||||
|
鏌宠繋鏄?/p> |
澧冨唴鑷劧浜裹/p> |
1,965,020 |
0.43 |
0 |
鏃燑/p> |
0 |
||||
|
BARCLAYS BANK PLC |
鍏朵粬 |
1,833,028 |
0.40 |
0 |
鏃燑/p> |
0 |
||||
|
鍓岦span>10鍚嶆棤闄愬敭鏉′欢鑲′笢鎸佽偂鎯呭喌 |
||||||||||
|
鑲′笢鍚嶇О |
鎸佹湁鏃犻檺鍞潯浠舵祦閫氳偂鐨勬暟閲廃/p> |
鑲′唤绉嶇被鍙婃暟閲廃/p> |
||||||||
|
鑲′唤绉嶇被 |
鏁伴噺 |
|||||||||
|
绂忓缓鐪佸缓鏉愶紙鎺ц偂锛夋湁闄愯矗浠诲叕鍙伏/p> |
131,895,707 |
浜烘皯甯佹櫘閫氳偂 |
131,895,707 |
|||||||
|
绂忓缓鐓ょ數鑲′唤鏈夐檺鍏徃 |
14,521,000 |
浜烘皯甯佹櫘閫氳偂 |
14,521,000 |
|||||||
|
涓浗鍐滀笟閾惰鑲′唤鏈夐檺鍏徃锛嶅ぇ鎴愮澘浜贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾 |
6,097,300 |
浜烘皯甯佹櫘閫氳偂 |
6,097,300 |
|||||||
|
寮犳槑鍋?/p> |
4,043,540 |
浜烘皯甯佹櫘閫氳偂 |
4,043,540 |
|||||||
|
涓俊璇佸埜鑲′唤鏈夐檺鍏徃 |
3,674,402 |
浜烘皯甯佹櫘閫氳偂 |
3,674,402 |
|||||||
|
UBS AG |
2,776,720 |
浜烘皯甯佹櫘閫氳偂 |
2,776,720 |
|||||||
|
涓浗姘戠敓閾惰鑲′唤鏈夐檺鍏徃锛嶉噾鍏冮『瀹夊厓鍚伒娲婚厤缃贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾 |
2,700,800 |
浜烘皯甯佹櫘閫氳偂 |
2,700,800 |
|||||||
|
涓浗鍏夊ぇ閾惰鑲′唤鏈夐檺鍏徃锛嶅ぇ鎴愮瓥鐣ュ洖鎶ユ贩鍚堝瀷璇佸埜鎶曡祫鍩洪噾 |
2,129,300 |
浜烘皯甯佹櫘閫氳偂 |
2,129,300 |
|||||||
|
鏌宠繋鏄?/p> |
1,965,020 |
浜烘皯甯佹櫘閫氳偂 |
1,965,020 |
|||||||
|
BARCLAYS BANK PLC |
1,833,028 |
浜烘皯甯佹櫘閫氳偂 |
1,833,028 |
|||||||
|
涓婅堪鑲′笢鍏宠仈鍏崇郴鎴栦竴鑷磋鍔ㄧ殑璇存槑 |
1.绂忓缓鐪佸缓鏉愶紙鎺ц偂锛夋湁闄愯矗浠诲叕鍙革紙浠ｈ〃鍥藉鎸佹湁鑲′唤锛変笌绂忓缓鐪佺叅鐢佃偂浠芥湁闄愬叕鍙稿潎涓烘湰鍏徃瀹為檯鎺у埗浜虹寤鸿兘鍖栭泦鍥㈢殑鏉冨睘浼佷笟锛屼簩鑰呭睘浜庛€婁笂甯傚叕鍙告敹璐鐞嗗姙娉曘€嬭瀹氱殑涓€鑷磋鍔ㄤ汉銆侟/p> 2.闄や笂杩版儏鍐靛锛屽叕鍙告湭璇﹀叾浠栬偂涓滀箣闂存槸鍚﹀瓨鍦ㄥ叧鑱斿叧绯绘垨鑰呮槸鍚﹀睘浜庛€婁笂甯傚叕鍙告敹璐鐞嗗姙娉曘€嬭瀹氱殑涓€鑷磋鍔ㄤ汉銆侟/p> |
|||||||||
|
鍓岦span>10鍚嶈偂涓滃強鍓岦span>10鍚嶆棤闄愬敭鑲′笢鍙備笌铻嶈祫铻嶅埜鍙婅浆铻嶉€氫笟鍔℃儏鍐佃鏄庯紙濡傛湁锛堻/p> |
涓婅堪鍓岦span>10鍚嶈偂涓滀腑鎶曡祫鑰呬俊鐢ㄨ瘉鍒歌处鎴锋寔鏈夋暟閲忎负:寮犳槑鍋?span>4043540鑲°€侟/p> |
|||||||||
鎸佽偂5%浠ヤ笂鑲′笢銆佸墠10鍚嶈偂涓滃強鍓岦span>10鍚嶆棤闄愬敭娴侀€氳偂鑲′笢鍙備笌杞瀺閫氫笟鍔″嚭鍊熻偂浠芥儏鍐袋/p>
鍓岦span>10鍚嶈偂涓滃強鍓岦span>10鍚嶆棤闄愬敭娴侀€氳偂鑲′笢鍥犺浆铻嶉€氬嚭鍊烖span>/褰掕繕鍘熷洜瀵艰嚧杈冧笂鏈熷彂鐢熷彉鍖朁/p>
涓夈€?span style='font: 7pt/normal "Times New Roman"; font-size-adjust: none; font-stretch: normal;'> 鍏朵粬鎻愰啋浜嬮」
闇€鎻愰啋鎶曡祫鑰呭叧娉ㄧ殑鍏充簬鍏徃鎶ュ憡鏈熺粡钀ユ儏鍐电殑鍏朵粬閲嶈淇℃伅
鍥涖€?span style='font: 7pt/normal "Times New Roman"; font-size-adjust: none; font-stretch: normal;'> 瀛ｅ害璐㈠姟鎶ヨ〃
(涓€)瀹¤鎰忚绫诲瀷
(浜?璐㈠姟鎶ヨ〃
鍚堝苟璧勪骇璐熷€鸿〃
2024骞滁span>3鏈圏span>31鏃?/p>
缂栧埗鍗曚綅:绂忓缓姘存偿鑲′唤鏈夐檺鍏徃
鍗曚綅锛氬厓 甯佺:浜烘皯甯?span> 瀹¤绫诲瀷锛氭湭缁忓璁狘/p>
|
椤圭洰 |
2024骞滁span>3鏈圏span>31鏃?/b> |
2023骞滁span>12鏈圏span>31鏃?/b> |
|
|
娴佸姩璧勪骇锛欬/b> |
|||
|
璐у竵璧勯噾 |
180,004,167.70 |
116,364,236.86 |
|
|
缁撶畻澶囦粯閲慄/p> |
|
|
|
|
鎷嗗嚭璧勯噾 |
|
|
|
|
浜ゆ槗鎬ч噾铻嶈祫浜?/p> |
|
|
|
|
琛嶇敓閲戣瀺璧勪骇 |
|
|
|
|
搴旀敹绁ㄦ嵁 |
20,366,930.63 |
20,860,964.12 |
|
|
搴旀敹璐︽ |
331,329.46 |
11,393.62 |
|
|
搴旀敹娆鹃」铻嶈祫 |
50,840,381.04 |
38,713,114.42 |
|
|
棰勪粯娆鹃」 |
6,173,348.21 |
495,108.20 |
|
|
搴旀敹淇濊垂 |
|
|
|
|
搴旀敹鍒嗕繚璐︽ |
|
|
|
|
搴旀敹鍒嗕繚鍚堝悓鍑嗗閲慄/p> |
|
|
|
|
鍏朵粬搴旀敹娆近/p> |
24,153,200.81 |
23,053,816.95 |
|
|
鍏朵腑锛氬簲鏀跺埄鎭?/p> |
|
|
|
|
搴旀敹鑲″埄 |
|
|
|
|
涔板叆杩斿敭閲戣瀺璧勪骇 |
|
|
|
|
瀛樿揣 |
151,520,501.79 |
152,350,338.77 |
|
|
鍏朵腑锛氭暟鎹祫婧忺/p> |
|
|
|
|
鍚堝悓璧勪骇 |
|
|
|
|
鎸佹湁寰呭敭璧勪骇 |
|
|
|
|
涓€骞村唴鍒版湡鐨勯潪娴佸姩璧勪骇 |
|
|
|
|
鍏朵粬娴佸姩璧勪骇 |
37,277,920.28 |
39,367,416.56 |
|
|
娴佸姩璧勪骇鍚堣 |
470,667,779.92 |
391,216,389.50 |
|
|
闈炴祦鍔ㄨ祫浜э細 |
|||
|
鍙戞斁璐锋鍜屽灚娆近/p> |
|
|
|
|
鍊烘潈鎶曡祫 |
|
|
|
|
鍏朵粬鍊烘潈鎶曡祫 |
|
|
|
|
闀挎湡搴旀敹娆近/p> |
|
|
|
|
闀挎湡鑲℃潈鎶曡祫 |
10,200,000.00 |
10,200,000.00 |
|
|
鍏朵粬鏉冪泭宸ュ叿鎶曡祫 |
513,195,321.60 |
530,514,901.80 |
|
|
鍏朵粬闈炴祦鍔ㄩ噾铻嶈祫浜?/p> |
|
|
|
|
鎶曡祫鎬ф埧鍦颁骇 |
23,261,066.86 |
23,559,650.26 |
|
|
鍥哄畾璧勪骇 |
2,262,320,947.33 |
2,318,769,727.15 |
|
|
鍦ㄥ缓宸ョ▼ |
31,910,140.17 |
51,829,719.25 |
|
|
鐢熶骇鎬х敓鐗╄祫浜?/p> |
|
|
|
|
娌规皵璧勪骇 |
|
|
|
|
浣跨敤鏉冭祫浜?/p> |
3,440,908.10 |
4,014,392.75 |
|
|
鏃犲舰璧勪骇 |
303,514,643.58 |
307,561,069.31 |
|
|
鍏朵腑锛氭暟鎹祫婧忺/p> |
|
|
|
|
寮€鍙戞敮鍑裹/p> |
|
|
|
|
鍏朵腑锛氭暟鎹祫婧忺/p> |
|
|
|
|
鍟嗚獕 |
|
|
|
|
闀挎湡寰呮憡璐圭敤 |
85,554,238.06 |
86,078,767.10 |
|
|
閫掑欢鎵€寰楃◣璧勪骇 |
127,450,770.07 |
127,729,748.31 |
|
|
鍏朵粬闈炴祦鍔ㄨ祫浜?/p> |
14,705,674.47 |
14,705,674.47 |
|
|
闈炴祦鍔ㄨ祫浜у悎璁狘/p> |
3,375,553,710.24 |
3,474,963,650.40 |
|
|
璧勪骇鎬昏 |
3,846,221,490.16 |
3,866,180,039.90 |
|
|
娴佸姩璐熷€猴細 |
|||
|
鐭湡鍊熸 |
1,372,675,311.40 |
1,152,689,158.40 |
|
|
鍚戜腑澶摱琛屽€熸 |
|
|
|
|
鎷嗗叆璧勯噾 |
|
|
|
|
浜ゆ槗鎬ч噾铻嶈礋鍊裹/p> |
|
|
|
|
琛嶇敓閲戣瀺璐熷€裹/p> |
|
|
|
|
搴斾粯绁ㄦ嵁 |
|
|
|
|
搴斾粯璐︽ |
362,991,364.31 |
446,092,971.50 |
|
|
棰勬敹娆鹃」 |
5,283,757.29 |
5,451,457.86 |
|
|
鍚堝悓璐熷€裹/p> |
31,791,091.31 |
37,313,914.33 |
|
|
鍗栧嚭鍥炶喘閲戣瀺璧勪骇娆近/p> |
|
|
|
|
鍚告敹瀛樻鍙婂悓涓氬瓨鏀近/p> |
|
|
|
|
浠ｇ悊涔板崠璇佸埜娆近/p> |
|
|
|
|
浠ｇ悊鎵块攢璇佸埜娆近/p> |
|
|
|
|
搴斾粯鑱屽伐钖叕 |
16,159,324.68 |
48,635,852.39 |
|
|
搴斾氦绋庤垂 |
12,395,667.24 |
13,493,539.72 |
|
|
鍏朵粬搴斾粯娆近/p> |
241,039,366.60 |
241,554,301.33 |
|
|
鍏朵腑锛氬簲浠樺埄鎭?/p> |
|
|
|
|
搴斾粯鑲″埄 |
|
|
|
|
搴斾粯鎵嬬画璐瑰強浣ｉ噾 |
|
|
|
|
搴斾粯鍒嗕繚璐︽ |
|
|
|
|
鎸佹湁寰呭敭璐熷€裹/p> |
|
|
|
|
涓€骞村唴鍒版湡鐨勯潪娴佸姩璐熷€裹/p> |
171,242,839.22 |
191,764,052.79 |
|
|
鍏朵粬娴佸姩璐熷€裹/p> |
16,427,929.16 |
17,689,565.88 |
|
|
娴佸姩璐熷€哄悎璁狘/p> |
2,230,006,651.21 |
2,154,684,814.20 |
|
|
闈炴祦鍔ㄨ礋鍊猴細 |
|||
|
淇濋櫓鍚堝悓鍑嗗閲慄/p> |
|
|
|
|
闀挎湡鍊熸 |
346,159,234.67 |
321,659,234.67 |
|
|
搴斾粯鍊哄埜 |
|
|
|
|
鍏朵腑锛氫紭鍏堣偂 |
|
|
|
|
姘哥画鍊裹/p> |
|
|
|
|
绉熻祦璐熷€裹/p> |
1,266,998.65 |
1,889,223.82 |
|
|
闀挎湡搴斾粯娆近/p> |
|
|
|
|
闀挎湡搴斾粯鑱屽伐钖叕 |
7,655,488.46 |
7,938,117.96 |
|
|
棰勮璐熷€裹/p> |
524,240.00 |
524,240.00 |
|
|
閫掑欢鏀剁泭 |
29,618,766.08 |
31,387,074.25 |
|
|
閫掑欢鎵€寰楃◣璐熷€裹/p> |
109,533,102.35 |
114,006,368.56 |
|
|
鍏朵粬闈炴祦鍔ㄨ礋鍊裹/p> |
|
|
|
|
闈炴祦鍔ㄨ礋鍊哄悎璁狘/p> |
494,757,830.21 |
477,404,259.26 |
|
|
璐熷€哄悎璁狘/p> |
2,724,764,481.42 |
2,632,089,073.46 |
|
|
鎵€鏈夎€呮潈鐩婏紙鎴栬偂涓滄潈鐩婏級锛欬/b> |
|||
|
瀹炴敹璧勬湰锛堟垨鑲℃湰锛堻/p> |
458,248,400.00 |
458,248,400.00 |
|
|
鍏朵粬鏉冪泭宸ュ叿 |
|
|
|
|
鍏朵腑锛氫紭鍏堣偂 |
|
|
|
|
姘哥画鍊裹/p> |
|
|
|
|
璧勬湰鍏Н |
195,062,643.57 |
195,062,643.57 |
|
|
鍑忥細搴撳瓨鑲狘/p> |
|
|
|
|
鍏朵粬缁煎悎鏀剁泭 |
313,926,398.29 |
326,916,083.44 |
|
|
涓撻」鍌ㄥ |
14,722,411.56 |
14,615,349.20 |
|
|
鐩堜綑鍏Н |
96,547,808.73 |
96,547,808.73 |
|
|
涓€鑸闄╁噯澶嘃/p> |
|
|
|
|
鏈垎閰嶅埄娑?/p> |
11,877,712.95 |
96,799,529.59 |
|
|
褰掑睘浜庢瘝鍏徃鎵€鏈夎€呮潈鐩婏紙鎴栬偂涓滄潈鐩婏級鍚堣 |
1,090,385,375.10 |
1,188,189,814.53 |
|
|
灏戞暟鑲′笢鏉冪泭 |
31,071,633.64 |
45,901,151.91 |
|
|
鎵€鏈夎€呮潈鐩婏紙鎴栬偂涓滄潈鐩婏級鍚堣 |
1,121,457,008.74 |
1,234,090,966.44 |
|
|
璐熷€哄拰鎵€鏈夎€呮潈鐩婏紙鎴栬偂涓滄潈鐩婏級鎬昏 |
3,846,221,490.16 |
3,866,180,039.90 |
|
鍏徃璐熻矗浜猴細鐜嬮噾鏄烖span> 涓荤浼氳宸ヤ綔璐熻矗浜猴細闄堝绁?span> 浼氳鏈烘瀯璐熻矗浜猴細绔犺秴鍗嶞/p>
鍚堝苟鍒╂鼎琛?/b>
2024骞滁span>1鈥擖span>3鏈圏/p>
缂栧埗鍗曚綅锛氱寤烘按娉ヨ偂浠芥湁闄愬叕鍙伏/p>
鍗曚綅锛氬厓 甯佺:浜烘皯甯?span> 瀹¤绫诲瀷锛氭湭缁忓璁狘/p>
|
椤圭洰 |
2024骞寸涓€瀛ｅ害 |
2023骞寸涓€瀛ｅ害 |
|
涓€銆佽惀涓氭€绘敹鍏?/p> |
341,838,345.62 |
446,542,089.22 |
|
鍏朵腑锛氳惀涓氭敹鍏?/p> |
341,838,345.62 |
446,542,089.22 |
|
鍒╂伅鏀跺叆 |
|
|
|
宸茶禋淇濊垂 |
|
|
|
鎵嬬画璐瑰強浣ｉ噾鏀跺叆 |
|
|
|
浜屻€佽惀涓氭€绘垚鏈?/p> |
442,622,623.72 |
571,813,757.71 |
|
鍏朵腑锛氳惀涓氭垚鏈?/p> |
384,478,388.44 |
496,894,693.51 |
|
鍒╂伅鏀嚭 |
|
|
|
鎵嬬画璐瑰強浣ｉ噾鏀嚭 |
|
|
|
閫€淇濋噾 |
|
|
|
璧斾粯鏀嚭鍑€棰滭/p> |
|
|
|
鎻愬彇淇濋櫓璐ｄ换鍑嗗閲戝噣棰滭/p> |
|
|
|
淇濆崟绾㈠埄鏀嚭 |
|
|
|
鍒嗕繚璐圭敤 |
|
|
|
绋庨噾鍙婇檮鍔燑/p> |
7,288,594.42 |
7,674,667.10 |
|
閿€鍞垂鐢?/p> |
4,001,699.10 |
6,349,811.06 |
|
绠＄悊璐圭敤 |
30,103,602.12 |
45,470,684.18 |
|
鐮斿彂璐圭敤 |
|
3,805.83 |
|
璐㈠姟璐圭敤 |
16,750,339.64 |
15,420,096.03 |
|
鍏朵腑锛氬埄鎭垂鐢?/p> |
16,908,274.55 |
15,412,796.63 |
|
鍒╂伅鏀跺叆 |
344,556.01 |
253,626.68 |
|
鍔狅細鍏朵粬鏀剁泭 |
2,722,124.23 |
998,946.47 |
|
鎶曡祫鏀剁泭锛堟崯澶变互鈥淈span>-鈥濆彿濉垪锛堻/p> |
-1,767,729.85 |
282,696.36 |
|
鍏朵腑锛氬鑱旇惀浼佷笟鍜屽悎钀ヤ紒涓氱殑鎶曡祫鏀剁泭 |
|
|
|
浠ユ憡浣欐垚鏈閲忕殑閲戣瀺璧勪骇缁堟纭鏀剁泭 |
|
|
|
姹囧厬鏀剁泭锛堟崯澶变互鈥淈span>-鈥濆彿濉垪锛堻/p> |
|
|
|
鍑€鏁炲彛濂楁湡鏀剁泭锛堟崯澶变互鈥淈span>-鈥滭/span>鍙峰～鍒楋級 |
|
|
|
鍏厑浠峰€煎彉鍔ㄦ敹鐩婏紙鎹熷け浠モ€淈span>-鈥濆彿濉垪锛堻/p> |
|
|
|
淇＄敤鍑忓€兼崯澶憋紙鎹熷け浠モ€淈span>-鈥滭/span>鍙峰～鍒楋級 |
|
|
|
璧勪骇鍑忓€兼崯澶憋紙鎹熷け浠モ€淈span>-鈥滭/span>鍙峰～鍒楋級 |
|
|
|
璧勪骇澶勭疆鏀剁泭锛堟崯澶变互鈥淈span>-鈥濆彿濉垪锛堻/p> |
|
|
|
涓夈€佽惀涓氬埄娑︼紙浜忔崯浠モ€淈span>-鈥濆彿濉垪锛堻/p> |
-99,829,883.72 |
-123,990,025.66 |
|
鍔狅細钀ヤ笟澶栨敹鍏?/p> |
819,754.71 |
874,961.36 |
|
鍑忥細钀ヤ笟澶栨敮鍑裹/p> |
588,018.63 |
25,317.83 |
|
鍥涖€佸埄娑︽€婚锛堜簭鎹熸€婚浠?span>鈥?鈥滭/span>鍙峰～鍒楋級 |
-99,598,147.64 |
-123,140,382.13 |
|
鍑忥細鎵€寰楃◣璐圭敤 |
135,607.08 |
198,782.05 |
|
浜斻€佸噣鍒╂鼎锛堝噣浜忔崯浠?span>鈥?鈥滭/span>鍙峰～鍒楋級 |
-99,733,754.72 |
-123,339,164.18 |
|
锛堜竴锛夋寜缁忚惀鎸佺画鎬у垎绫狐/p> |
||
|
1.鎸佺画缁忚惀鍑€鍒╂鼎锛堝噣浜忔崯浠?span>鈥?鈥滭/span>鍙峰～鍒楋級 |
-99,733,754.72 |
-123,339,164.18 |
|
2.缁堟缁忚惀鍑€鍒╂鼎锛堝噣浜忔崯浠?span>鈥?鈥滭/span>鍙峰～鍒楋級 |
|
|
|
锛堜簩锛夋寜鎵€鏈夋潈褰掑睘鍒嗙被 |
||
|
1.褰掑睘浜庢瘝鍏徃鑲′笢鐨勫噣鍒╂鼎锛堝噣浜忔崯浠モ€淈span>-鈥滭/span>鍙峰～鍒楋級 |
-84,910,796.95 |
-100,823,164.09 |
|
2.灏戞暟鑲′笢鎹熺泭锛堝噣浜忔崯浠モ€淈span>-鈥滭/span>鍙峰～鍒楋級 |
-14,822,957.77 |
-22,516,000.09 |
|
鍏€佸叾浠栫患鍚堟敹鐩婄殑绋庡悗鍑€棰滭/p> |
-12,989,685.15 |
-14,768,360.10 |
|
锛堜竴锛夊綊灞炴瘝鍏徃鎵€鏈夎€呯殑鍏朵粬缁煎悎鏀剁泭鐨勭◣鍚庡噣棰滭/p> |
-12,989,685.15 |
-14,768,360.10 |
|
1锛庝笉鑳介噸鍒嗙被杩涙崯鐩婄殑鍏朵粬缁煎悎鏀剁泭 |
-12,989,685.15 |
-14,768,360.10 |
|
锛圏span>1锛夐噸鏂拌閲忚瀹氬彈鐩婅鍒掑彉鍔ㄩ |
|
|
|
锛圏span>2锛夋潈鐩婃硶涓嬩笉鑳借浆鎹熺泭鐨勫叾浠栫患鍚堟敹鐩夵/p> |
|
|
|
锛圏span>3锛夊叾浠栨潈鐩婂伐鍏锋姇璧勫叕鍏佷环鍊煎彉鍔?/p> |
-12,989,685.15 |
-14,768,360.10 |
|
锛圏span>4锛変紒涓氳嚜韬俊鐢ㄩ闄╁叕鍏佷环鍊煎彉鍔?/p> |
|
|
|
2锛庡皢閲嶅垎绫昏繘鎹熺泭鐨勫叾浠栫患鍚堟敹鐩夵/p> |
|
|
|
锛圏span>1锛夋潈鐩婃硶涓嬪彲杞崯鐩婄殑鍏朵粬缁煎悎鏀剁泭 |
|
|
|
锛圏span>2锛夊叾浠栧€烘潈鎶曡祫鍏厑浠峰€煎彉鍔?/p> |
|
|
|
锛圏span>3锛夐噾铻嶈祫浜ч噸鍒嗙被璁″叆鍏朵粬缁煎悎鏀剁泭鐨勯噾棰滭/p> |
|
|
|
锛圏span>4锛夊叾浠栧€烘潈鎶曡祫淇＄敤鍑忓€煎噯澶嘃/p> |
|
|
|
锛圏span>5锛夌幇閲戞祦閲忓鏈熷偍澶嘃/p> |
|
|
|
锛圏span>6锛夊甯佽储鍔℃姤琛ㄦ姌绠楀樊棰滭/p> |
|
|
|
锛圏span>7锛夊叾浠朁/p> |
|
|
|
锛堜簩锛夊綊灞炰簬灏戞暟鑲′笢鐨勫叾浠栫患鍚堟敹鐩婄殑绋庡悗鍑€棰滭/p> |
|
|
|
涓冦€佺患鍚堟敹鐩婃€婚 |
-112,723,439.87 |
-138,107,524.28 |
|
锛堜竴锛夊綊灞炰簬姣嶅叕鍙告墍鏈夎€呯殑缁煎悎鏀剁泭鎬婚 |
-97,900,482.10 |
-115,591,524.19 |
|
锛堜簩锛夊綊灞炰簬灏戞暟鑲′笢鐨勭患鍚堟敹鐩婃€婚 |
-14,822,957.77 |
-22,516,000.09 |
|
鍏€佹瘡鑲℃敹鐩婏細 |
||
|
锛堜竴锛夊熀鏈瘡鑲℃敹鐩夵span>(鍏傸span>/鑲狘span>) |
-0.19 |
-0.22 |
|
锛堜簩锛夌█閲婃瘡鑲℃敹鐩夵span>(鍏傸span>/鑲狘span>) |
-0.19 |
-0.22 |
鍏徃璐熻矗浜猴細鐜嬮噾鏄烖span> 涓荤浼氳宸ヤ綔璐熻矗浜猴細闄堝绁?span> 浼氳鏈烘瀯璐熻矗浜猴細绔犺秴鍗嶞/p>
鍚堝苟鐜伴噾娴侀噺琛?/b>
2024骞滁span>1鈥擖span>3鏈圏/p>
缂栧埗鍗曚綅锛氱寤烘按娉ヨ偂浠芥湁闄愬叕鍙伏/p>
鍗曚綅锛氬厓 甯佺锛氫汉姘戝竵 瀹¤绫诲瀷锛氭湭缁忓璁狘/p>
|
椤圭洰 |
2024骞寸涓€瀛ｅ害 |
2023骞寸涓€瀛ｅ害 |
|
涓€銆佺粡钀ユ椿鍔ㄤ骇鐢熺殑鐜伴噾娴侀噺锛欬/b> |
||
|
閿€鍞晢鍝併€佹彁渚涘姵鍔℃敹鍒扮殑鐜伴噾 |
318,926,799.29 |
408,426,614.82 |
|
瀹㈡埛瀛樻鍜屽悓涓氬瓨鏀炬椤瑰噣澧炲姞棰滭/p> |
|
|
|
鍚戜腑澶摱琛屽€熸鍑€澧炲姞棰滭/p> |
|
|
|
鍚戝叾浠栭噾铻嶆満鏋勬媶鍏ヨ祫閲戝噣澧炲姞棰滭/p> |
|
|
|
鏀跺埌鍘熶繚闄╁悎鍚屼繚璐瑰彇寰楃殑鐜伴噾 |
|
|
|
鏀跺埌鍐嶄繚涓氬姟鐜伴噾鍑€棰滭/p> |
|
|
|
淇濇埛鍌ㄩ噾鍙婃姇璧勬鍑€澧炲姞棰滭/p> |
|
|
|
鏀跺彇鍒╂伅銆佹墜缁垂鍙婁剑閲戠殑鐜伴噾 |
|
|
|
鎷嗗叆璧勯噾鍑€澧炲姞棰滭/p> |
|
|
|
鍥炶喘涓氬姟璧勯噾鍑€澧炲姞棰滭/p> |
|
|
|
浠ｇ悊涔板崠璇佸埜鏀跺埌鐨勭幇閲戝噣棰滭/p> |
|
|
|
鏀跺埌鐨勭◣璐硅繑杩楛/p> |
3,285,326.47 |
139,901.15 |
|
鏀跺埌鍏朵粬涓庣粡钀ユ椿鍔ㄦ湁鍏崇殑鐜伴噾 |
15,956,324.40 |
8,719,781.07 |
|
缁忚惀娲诲姩鐜伴噾娴佸叆灏忚 |
338,168,450.16 |
417,286,297.04 |
|
璐拱鍟嗗搧銆佹帴鍙楀姵鍔℃敮浠樼殑鐜伴噾 |
337,859,490.95 |
381,782,057.50 |
|
瀹㈡埛璐锋鍙婂灚娆惧噣澧炲姞棰滭/p> |
|
|
|
瀛樻斁涓ぎ閾惰鍜屽悓涓氭椤瑰噣澧炲姞棰滭/p> |
|
|
|
鏀粯鍘熶繚闄╁悎鍚岃禂浠樻椤圭殑鐜伴噾 |
|
|
|
鎷嗗嚭璧勯噾鍑€澧炲姞棰滭/p> |
|
|
|
鏀粯鍒╂伅銆佹墜缁垂鍙婁剑閲戠殑鐜伴噾 |
|
|
|
鏀粯淇濆崟绾㈠埄鐨勭幇閲慄/p> |
|
|
|
鏀粯缁欒亴宸ュ強涓鸿亴宸ユ敮浠樼殑鐜伴噾 |
91,525,703.20 |
117,341,162.34 |
|
鏀粯鐨勫悇椤圭◣璐更/p> |
16,073,966.04 |
27,012,776.70 |
|
鏀粯鍏朵粬涓庣粡钀ユ椿鍔ㄦ湁鍏崇殑鐜伴噾 |
22,650,190.14 |
29,604,073.35 |
|
缁忚惀娲诲姩鐜伴噾娴佸嚭灏忚 |
468,109,350.33 |
555,740,069.89 |
|
缁忚惀娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰滭/p> |
-129,940,900.17 |
-138,453,772.85 |
|
浜屻€佹姇璧勬椿鍔ㄤ骇鐢熺殑鐜伴噾娴侀噺锛欬/b> |
||
|
鏀跺洖鎶曡祫鏀跺埌鐨勭幇閲慄/p> |
|
|
|
鍙栧緱鎶曡祫鏀剁泭鏀跺埌鐨勭幇閲慄/p> |
|
|
|
澶勭疆鍥哄畾璧勪骇銆佹棤褰㈣祫浜у拰鍏朵粬闀挎湡璧勪骇鏀跺洖鐨勭幇閲戝噣棰滭/p> |
|
|
|
澶勭疆瀛愬叕鍙稿強鍏朵粬钀ヤ笟鍗曚綅鏀跺埌鐨勭幇閲戝噣棰滭/p> |
|
|
|
鏀跺埌鍏朵粬涓庢姇璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 |
|
2,017,580.85 |
|
鎶曡祫娲诲姩鐜伴噾娴佸叆灏忚 |
|
2,017,580.85 |
|
璐缓鍥哄畾璧勪骇銆佹棤褰㈣祫浜у拰鍏朵粬闀挎湡璧勪骇鏀粯鐨勭幇閲慄/p> |
11,966,352.56 |
18,319,292.07 |
|
鎶曡祫鏀粯鐨勭幇閲慄/p> |
|
|
|
璐ㄦ娂璐锋鍑€澧炲姞棰滭/p> |
|
|
|
鍙栧緱瀛愬叕鍙稿強鍏朵粬钀ヤ笟鍗曚綅鏀粯鐨勭幇閲戝噣棰滭/p> |
|
|
|
鏀粯鍏朵粬涓庢姇璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 |
|
66,548.70 |
|
鎶曡祫娲诲姩鐜伴噾娴佸嚭灏忚 |
11,966,352.56 |
18,385,840.77 |
|
鎶曡祫娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰滭/p> |
-11,966,352.56 |
-16,368,259.92 |
|
涓夈€佺璧勬椿鍔ㄤ骇鐢熺殑鐜伴噾娴侀噺锛欬/b> |
||
|
鍚告敹鎶曡祫鏀跺埌鐨勭幇閲慄/p> |
|
|
|
鍏朵腑锛氬瓙鍏徃鍚告敹灏戞暟鑲′笢鎶曡祫鏀跺埌鐨勭幇閲慄/p> |
|
|
|
鍙栧緱鍊熸鏀跺埌鐨勭幇閲慄/p> |
754,650,000.00 |
260,000,000.00 |
|
鏀跺埌鍏朵粬涓庣璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 |
|
100,000,000.00 |
|
绛硅祫娲诲姩鐜伴噾娴佸叆灏忚 |
754,650,000.00 |
360,000,000.00 |
|
鍋胯繕鍊哄姟鏀粯鐨勭幇閲慄/p> |
530,955,000.00 |
100,250,000.00 |
|
鍒嗛厤鑲″埄銆佸埄娑︽垨鍋夸粯鍒╂伅鏀粯鐨勭幇閲慄/p> |
17,761,056.27 |
15,087,137.01 |
|
鍏朵腑锛氬瓙鍏徃鏀粯缁欏皯鏁拌偂涓滅殑鑲″埄銆佸埄娑?/p> |
|
|
|
鏀粯鍏朵粬涓庣璧勬椿鍔ㄦ湁鍏崇殑鐜伴噾 |
264,128.44 |
692,385.32 |
|
绛硅祫娲诲姩鐜伴噾娴佸嚭灏忚 |
548,980,184.71 |
116,029,522.33 |
|
绛硅祫娲诲姩浜х敓鐨勭幇閲戞祦閲忓噣棰滭/p> |
205,669,815.29 |
243,970,477.67 |
|
鍥涖€佹眹鐜囧彉鍔ㄥ鐜伴噾鍙婄幇閲戠瓑浠风墿鐨勫奖鍝岦/b> |
|
|
|
浜斻€佺幇閲戝強鐜伴噾绛変环鐗╁噣澧炲姞棰滭/b> |
63,762,562.56 |
89,148,444.90 |
|
鍔狅細鏈熷垵鐜伴噾鍙婄幇閲戠瓑浠风墿浣欓 |
115,347,747.94 |
92,714,157.40 |
|
鍏€佹湡鏈幇閲戝強鐜伴噾绛変环鐗╀綑棰滭/b> |
179,110,310.50 |
181,862,602.30 |
鍏徃璐熻矗浜猴細鐜嬮噾鏄烖span> 涓荤浼氳宸ヤ綔璐熻矗浜猴細闄堝绁?span> 浼氳鏈烘瀯璐熻矗浜猴細绔犺秴鍗嶞/p>
(涓?2024骞磋捣棣栨鎵ц鏂颁細璁″噯鍒欐垨鍑嗗垯瑙ｉ噴绛夋秹鍙婅皟鏁撮娆℃墽琛屽綋骞村勾鍒濈殑璐㈠姟鎶ヨ〃
鐗规鍏憡
绂忓缓姘存偿鑲′唤鏈夐檺鍏徃钁ｄ簨浼欬/p>
2024骞滁span>4鏈圏span>24鏃?/p>
