连云港: 江苏连云港港口股份有限公司审计报告勤信审字【2026】第0631号_股票频道

( )
(
) 15%
(
[2001]154
***
( )
( ) 39,500.00 16,797.82 38.00%
)
( 60.00%) 20,000.00 ( 40.00%) 2017 3 16
. 2000 2016
PSALIANYUNGANGPTE.LTD 51.00% 49.00% 2023 10 27
( ) 14,250.00
( 38.00%) 15,000.00 ( 40.00%)
( ) 38.00% 160,378,197.33 2013
( ) 2,000.00 760.00
/ 10% 3,000
/ 3 5% 2
(1)
(2)
(1)
(2)
(1)
(2)
( )
(3)
(
)
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( )
(3)
(4)
(1)
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(3)
( )
(4)
(5)
(1)
/
/
/
(2)
(1)
(2)
(3)
(1)
(2)
(3)
(1)
( 1 1
)
(2)
(3) ( )
(4)
(1)
(2)
(3) ( )
(4)
( )
(1)
(2)
(3)
(4)
(5)
(1)
(2)
(3)
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<3>
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<5>
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(2)
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<2>
(1)
(2)
(3)
(1)
(2)
(3)
( ) ( ) ( )
( )
(1)
(2)
(1)
(2)
> 2022 136
(1)
(2)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(1)
- -
- ( ) 129,120,509.93 158,308,595.02
- 4,500,000.00 5,500,000.00
- 25,990,028.93
% %
- - - - -
% %
- - - - -
%
%
% %
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
%
SK ENERGY 1,401,569.67 1 14.98 42,187.25
( ) 1,498,643,311.28 1,508,475,546.85
( 9) 1,461,175,907.88 1,470,763,303.18
- 63,733.61
( 8) 1,461,175,907.88 1,470,763,303.18
( (
) )
( ) 197,761,655.40 - - - 11,635,685.13 -
( ) - 11,510,633.10 - - 197,886,707.43 -
- 31,500,000.00 - - 366,520,133.43 -
- - - - 195,987,687.59 -
- - - - 1,408,885.74 -
- -
( )
( )
- -
- -
( 1) 21,500,692.65 5,369,179.48 22,058,969.93 5,507,662.73
( 1) 1,106,889.89 276,251.15 900,674.03 224,445.14
( 2) 28,874,915.80 7,218,728.95 27,253,143.67 6,813,285.91
- 1,727,741.98 431,935.50 957,479.41 239,369.85
( 3) 403,894.09 88,856.70 372,373.01 77,825.96
( 2019 86 )
( 2021 6 ) 1%
( ) 47,992,503.76 11,998,125.94 54,568,943.80 13,642,235.95
( 2018 54
) 2018 1 1 2020 12 31 500
- ( 1) 752,470,000.00 1,104,471,989.91
( ) 404,300,000.00 397,600,000.00
- - 75,352,577.60 75,352,577.60 -
- 23,220,722.77 23,220,722.77 -
- 4,194,599.02 4,194,599.02 -
- 3,311,398.40 3,311,398.40 -
- 75,352,577.60 75,352,577.60 -
- -
- -
( ) 502,092,500.00 502,226,388.89
( 1) 190,275,625.06 348,362,500.04
( 2) 1,282,285,000.00 1,258,100,000.00
( 26) 235,303,481.84 193,512,887.35
PSA LIANYUNGANG PTE. LTD.
LIANYUNGANG PTE. LTD.
- - - - - -7,474,444.44
- -5,354,166.67 1,888,952.72 - -10,939,658.39
( 26) 96,859,642.05 57,669,546.96
- -
- 12,214,480.49 14,887,853.63
- -
-6,554,859.18 -7,158,099.81
( )
/
- 12,231,000.00 - - 11,393,516.79 - 837,483.21
- 103,736,900.00
+ -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-648,762.12 -1,207,638.23 - - - -905,728.67 -301,909.56 -1,554,490.79
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
-648,762.12 -1,207,638.23 - - - -905,728.67 -301,909.56 -1,554,490.79
- 22,035,194.15 22,035,194.15 -
> 2022 136 -
+ - - -
- -
- -
- -
-481,025.78 -2,714,035.97
-245,159.83 1,378,482.40
-2,706,159.73 -876,558.40
( 2) -770,262.57 -929,387.76
-1,158,235.72 -12,914,755.14
- 205,981.64
-1,696,607.29 2,721,797.40
/ 86,821,240.35
-42,462.76
-23,073,973.17
-4,674,689.83
-1,221,572.37
- 277,042,832.80
( 27) 1,000,000,000.00 1,000,000,000.00
( 29) 500,000,000.00 500,000,000.00
- 371,622,800.00
( 27) 1,000,000,000.00 1,000,000,000.00
- 502,226,388.89 1,000,000,000.00 2,341,111.11 1,002,475,000.00 - 502,092,500.00
( 1) 1,608,095,387.39 165,865,000.00 102,547,008.80 402,623,289.29 - 1,473,884,106.90
( 2) 504,218,589.67 500,000,000.00 15,912,443.27 10,454,794.52 - 1,009,676,238.42
- -
-13,323,747.20 -13,896,417.47
- -
- -
-92,353,214.99 -84,936,232.56
-34,388,754.62 -2,697,225.34
-2,018,096.72 7,173,467.33
-97,597,238.23 -89,979,654.54
-298,674,064.85 905,487,931.96
- -
- -
- -
- -
- -
- -
- -
-245,058,684.18 1,048,888,579.95
- -
- -
- -
- -
- -
- -
- - 231,202,250.35
- - 42,190,590.28
- - 1,886,043.38
- - 11,129,401.92
- - 9,632,485.68
- - 137,647.43
- - 79,980,939.16
- - 124,081,684.04
%
%
%
( )
%
;
- 40.00% 40.00%
- 20.40% 20.40%
/ /
- 845,954,255.85 - 772,123,138.06
- - - -
- - - -
/ /
- - - -
-5,150,345.64 -18,958,468.99 -5,150,345.64 -30,942,879.27
- - - -
- - - -
-5,150,345.64 -18,958,468.99 -5,150,345.64 -30,942,879.27
/
- 12,231,000.00 - - 11,393,516.79 - 837,483.21
- 7,763,000.00
- 1,511,000.00
- 150,000.00
- 60,000.00
- 30,000.00
- 30,000.00
- 1,500.00
,
- 502,092,500.00 502,092,500.00 502,092,500.00
(1)
(2)
-- ( ) 1,901,030,000.00 1,805,660,000.00
-- 2,819,468,628.42 3,092,731,126.77
-- 293,300,554.85 192,173,508.24
-- 756,470,000.00 1,104,471,989.91
-- 1,472,560,625.06 1,606,462,500.04
-- - 500,000,000.00 500,000,000.00
-- 1,000,000,000.00 500,000,000.00
-- 53,736,900.00 44,100,000.00
-- - 147,836,900.00
(1) 68,696,238.15 68,696,238.15
( )
PSA LIANYUNGANG PTE. LTD.
( :
)
(
)
( :
)
(
)
- 117,924.53
- 113,207.55
(
- 634,748.60
)
- 2,074,940.22
- 173,788.19
- 917,431.19
- 83,158.16
- 604,905.66
- 2,356,011.80
- 328,860.39
( :
)
- 10,151.68
- 2,953,301.89
PSA LIANYUNGANG PTE. LTD. 22,000.00 -
- 138,759.02
- 2,285,714.29
( :
- 334,773.81
)
- 60,027.17
- 3,141,859.77
( ) 2,078,331.70 2,003,664.02
- 533,584.91
( :
)
- 265,929.17
- 5,792,528.30
- 530,651.00
- 1,034,812.97
- -
- 3,805.19
- 1,886.80
- 608,147.60 - -
- - - -
- - - -
- - - -
- - - -
- - - -
( )
- - - - - -
- - - - - -
- - - - - -
- 70,026.13
PSA LIANYUNGANG PTE. LTD. 196,000,000.00 2017 2 4 2034 12 20
PSA LIANYUNGANG PTE. LTD. 147,000,000.00 2016 10 10 2034 10 10
( ) 308,967.60 9,299.92 129,995.40 3,912.86
- - 546,636.09 -
- - 546,636.09 -
- 3,390.00
( :
)
- 81,319.10
- 114,000.00
- 35,000.00
- 16,498.00
- 476.88
- 121,670.00
( :
)
(
)
- -
- 12,266.60
- 33,705.15
( :
- 256,156.37
)
- 46,187,093.73
PSA LIANYUNGANG PTE. LTD. 22,000.00 -
(
)
- 103,736,900.00
- 103,736,900.00
% %
% %
%
%
%
%
- -
- - - -
- - - -
- - - -
- - - -
-2,746,278.69 - - -2,746,278.69
- - - -
- - - -
- - - -
- - - -
%
- - - - - - - -
- - 12,000,000.00 - - - 12,000,000.00 -
( )
( ) - 11,510,633.10 - - 197,886,707.43 -
- 31,500,000.00 - - 366,520,133.43 -
- - - - 195,987,687.59 -
- - - - 1,408,885.74 -
- - - -

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