中洲控股: 青岛市旺洲置业有限公司审计报告_股票频道

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(
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- 12 -
(1)
(2)
(
)
(3)
(
)
(4)
(5)
- 13 -
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
( )30
(1)
(2)
(3)
(4)
(5)
(6)
- 14 -
( )
( )90
- 15 -
(
)
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(1) (2)
(3)
- 16 -
(
)
(
)
( )
- 17 -
% %
- 18 -
(1)
(2)
- 19 -
(1)
(2)
(3)
- 20 -
( )
(1) (2)
(3)
( )
( )
( )
- 21 -
- 22 -
)
- 23 -
)
( )
(
) 18
( )
- 24 -
/
- 25 -
( )
___________ -
____________
___________ 24,719,357.62
____________
(2022 12 31 )
( (3)(b)) 264,341,268.61 296,395,482.72
_____________ -
_____________
_____________ 1,618.70
_____________
_____________ _____________
% %
_____________ 37.84
______ 8,780,215.40
___________ 55,649,452.00
_____________ 66,351,651.67
_____________ 38.91
______ -
_______ 66,351,651.67
_____________
_____________ ______ ___________ _____________ _____________ ______ _______ _____________
- 26 -
____________ 44,103,478.73
____________
____________ 66,351,651.67
____________
___________ 5,214,638.67
___________ -
___________ -
___________ -
___________ 5,214,638.67
___________
- 8,780,215.40 - - - 8,780,215.40
___________ ___________ ___________ ___________ ___________ ___________
____________ 266,865.51
__________
____________ 266,865.51
__________
______________ 1,618.70
______________ 464.55
_____________ 404.68
_____________
______________ 349,249,675.85
______________ 52,221,165.74
_____________ 87,451,576.43
_____________
- 27 -
__________ __________ _________ _________
/
___________ -
___________
___________ -
___________
____________ ___________
- 28 -
____________ 405,952.60
_____________
____________ _____________
(1)
____________ ____________
(2) 6,708,300.92 (2021 12 31
)
(3)
- 1,047,074.66
____________ 146,384.51
____________
____________ ____________
- 29 -
( ) 173,115,366.84 204,717,138.51
( (3)(b)) 91,667,107.66 2,464,518.75
_____________ 1,311,879.05
_____________
_____________ _____________
[2006]187
__________ 819,522.76
__________
___________ 1,742,732.26
___________
- 30 -
____________ 100,000.00
__________ -
__________ 100,000.00
____________
____________ __________ __________ ____________
____________ __________ __________ ____________
____________ -
_________ -
_________ 62,301,800.00
____________
____________ _________ _________ ____________
___________ __________ __________ ___________
___________ -
__________ -
__________ 5,000,000.00
___________
- 31 -
/ 37,081,314.89 824,552.85
/ ( ) (6,729,544.50) 36,256,762.04
____________ -
____________
/ (6,729,544.50) 37,081,314.89
____________ ____________
___________ _____________
____________ ____________
- 32 -
(31,451,832.24) 15,883,804.56
- 67,678.39
_____________ 1,286.97
____________
(31,185,313.59)
_____________ 18,813,310.26
____________
___________ -
___________
(35,210,873.20) (18,919,053.75)
_____________ 31,055,737.88
_____________
- 12,136,684.13
_____________ _____________
- 33 -
(
( ) (6,729,544.50) 48,393,446.17
____________ -
____________
- 12,136,684.13
____________ ____________
_________ ____________
_________ 19,657,847.35
____________
- 34 -
(1) ( )
( ) (6,729,544.50) 36,256,762.04
- 26,003.61
( ) 35,230,410.69 31,681,245.27
( ) (19,537.49) (625,507.39)
( ) 64,112,459.82 (37,375,510.33)
( ) (126,822,567.64) ______________
______________ (246,629,740.11)
(24,705,438.02) ______________
______________ (112,172,156.73)
(2)
_____________ -
______________
(3)
/ 13,919.60 24,719,357.62
/ 24,719,357.62
______________ 136,891,514.35
______________
(24,705,438.02) (112,172,156.73)
______________ ______________
(1)
% %
- 35 -
(2)
(3)
(a)
___________ 3,351,007.11
___________
(b)
_____________ -
_____________
_____________ 296,395,482.72
_____________
_____________ 2,464,518.75
_____________
_____________ _____________
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