杭州优特电源有限公司
中兴华会计师事务所(特殊普通合伙)
ZHONGXINHAU CERTIFIED PUBLIC ACCOUNTANTS LLP
地址：北京市丰台区丽泽路 20 号丽泽 SOHO Ｂ座 20 层 邮编：100073
电话：(010) 51423818 传真：(010) 51423816
目 录
一、净资产审计报告
二、审计报告附送
三、审计报告附件
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???? 278,902.46 72,362.55 - - 351,265.01
? ? 278,902.46 72,362.55 - - 351,265.01
⑤?????????????
⑥??????????仍???????????
????????? ????
???? ?亩?? ???仍 ?喴
仍???????%? ???仍
??????? ??????? 522,200.18 а??? 49.52 26,110.01
?????ъ???
??????? 200,000.00 а??? 18.97 200,000.00
????
???к?????
??????? 12,300.00 а??? 1.17 4,155.00
???』????
?? ??????? 20,000.00 а??? 1.9 1,000.00
??????、?? 2-3 ??3-4
??? 300,000.00 28.45 120,000.00
????? ?
? ? —— 1,054,500.18 —— 100.00 351,265.01
?1?????
???仍
亩 ? ??????/??
???仍 ????
????????
??? 7,935,672.07 20,928.68 7,914,743.39
18
??ш???????? ????????
???仍
亩 ? ??????/??
???仍 ????
????????
??? 1,164,610.46 - 1,164,610.46
???? 2,189,080.72 255,087.98 1,933,992.74
???? 2,670,601.29 - 2,670,601.29
? ? 13,959,964.54 276,016.66 13,683,947.88
???
к????仍
亩 ? ??????/??
???仍 ????
????????
??? 8,218,874.75 9,362.15 8,209,512.60
??? 1,836,120.64 - 1,836,120.64
???? 3,185,411.78 163,379.76 3,022,032.02
???? 1,547,257.37 - 1,547,257.37
? ? 14,787,664.54 172,741.91 14,614,922.63
?2???????/??????????
?????仍 ?????仍
亩 ? к????仍 ???仍
?? ?? ????? ??
??? 9,362.15 11,566.53 - - - 20,928.68
??? - - - - - -
???? 163,379.76 91,708.22 - - - 255,087.98
???? - - - - - -
? ? 172,741.91 103,274.75 - - - 276,016.66
?3??????仍???????????仍? 0 ????
亩? ???仍 ???仍
亴??ъ??? - 53,012.46
?? - 53,012.46
亩 ? ???仍 к????仍
???? 2,220,021.15 2,879,459.83
?????? - -
?????? - -
? ? 2,220,021.15 2,879,459.83
?1?????
①??????
19
??ш???????? ????????
亩 ? ???? ???? ???? ?????? ? ?
а?????
?1??? 230,380.55 - 162,622.33 40,734.51 433,737.39
?1?????? 67,168.14 - - - 67,168.14
??????
?1??? 562,309.73 50,424.78 444,684.24 32,398.91 1,089,817.66
?1?????? 63,809.73 - - - 63,809.73
й?????
??????
②??????????
③?????』?』??????
④???????????????
亩 ? ?????? ? ?
а?????
??????
20
??ш???????? ????????
亩 ? ?????? ? ?
й?????
??????
?1???????????????
???仍 к????仍
亩 ?
???????? ??????? ???????? ???????
?????? 1,141,308.66 171,196.30 836,853.01 125,527.95
』??????? 5,910,887.02 886,633.05 3,379,011.89 506,851.78
亴??? 624,685.65 93,702.85 - -
? ? 7,676,881.33 1,151,532.20 4,215,864.90 632,379.73
?2???????????????
???仍 к????仍
亩 ?
???????? ??????? ???????? ???????
???????? 511,785.06 76,767.76 409,824.65 61,473.70
????????? 6,098,879.83 914,831.97 3,455,953.39 518,393.01
? ? 6,610,664.89 991,599.73 3,865,778.04 579,866.71
亩 ? ???仍 к????仍
亴???? 4,400.00 77,600.00
? ? 4,400.00 77,600.00
亩 ? ?????? ????
???? 662,383.56 ???????????
? ? 662,383.56
? ? ???仍 к????仍
???????? 2,207,609.46 7,910,031.67
?ъ?????? - -
? ? 2,207,609.46 7,910,031.67
21
??ш???????? ????????
?????
?1???????
亩 ? ???仍 к????仍
????? 7,040,605.80 9,721,085.36
??????? 9,450.00 -
????? 100.00 -
? ? 7,050,155.80 9,721,085.36
?1???????
亩 ? ???仍 к????仍
????亴??亩 2,723,125.49 4,003,403.35
?????????????????21? 138,017.15 170,828.54
? ? 2,585,108.34 3,832,574.81
?1?????????
亩? к????仍 ???? ???? ???仍
а????? 3,674,414.14 15,330,026.84 16,826,597.02 2,177,843.96
???????-?????? - 990,417.91 990,417.91 -
? ? 3,674,414.14 16,320,444.75 17,817,014.93 2,177,843.96
?2???????
亩? к????仍 ???? ???? ???仍
?????????? - 552,874.77 552,874.77 -
??????? - 18,649.64 18,649.64 -
??????? - - - -
? ? 3,674,414.14 15,330,026.84 16,826,597.02 2,177,843.96
?3?????????
亩? к????仍 ???? ???? ???仍
? ? - 990,417.91 990,417.91 -
22
??ш???????? ????????
亩 ? ???仍 к????仍
??? - 283,720.52
?ъ??? 186,651.13 -
????? 95,555.04 162,091.62
??????? 3,004.86 47,964.96
????? 1,287.80 20,556.41
??????? 858.53 13,704.27
??? 9,168.40 11,981.87
? ? 296,525.76 540,019.65
亩 ? ???仍 к????仍
???? - -
???? - -
????? 621,118.09 284,632.61
? ? 621,118.09 284,632.61
?1??????
①??亩????
亩 ? ???仍 к????仍
亴??? 221,118.09 284,632.61
?? 400,000.00 -
? ? 621,118.09 284,632.61
?亩?? ???仍 к????仍
а?????』??? 2,302,660.15 3,379,011.89
?? 2,302,660.15 3,379,011.89
亩 ? ???仍 к????仍
?????????? 3,193,868.65 4,947,466.63
???亩? 138,017.15 170,828.54
? ? 3,331,885.80 5,118,295.17
к???? ????
亩 ? ???? ???仍
仍 ??』? ???? ??
????? 3,379,011.89 5,380,116.91 127,932.62 - 2,976,174.40 5,910,887.02
??а?????』?
???????20?
? ? - —— —— - —— 3,608,226.87
23
??ш???????? ????????
?亴???
亩 ? ???仍 к????仍
?? 624,685.65 -
? ? 624,685.65 -
????? к????仍 ???? ???? ???仍
??????ъ?????ъ?????? 4,000,000.00 - - 4,000,000.00
???????ъ???????? 3,100,000.00 - - 3,100,000.00
??? 1,000,000.00 - - 1,000,000.00
???哖???、??????? 1,000,000.00 - - 1,000,000.00
????、????????? 1,000,000.00 - - 1,000,000.00
?? 10,100,000.00 - - 10,100,000.00
亩 ? к????仍 ???? ???? ???仍
???? 5,244,806.00 - - 5,244,806.00
???????? 8,000,000.00 - - 8,000,000.00
? ? 13,244,806.00 - - 13,244,806.00
亩 ? к????仍 ???? ???? ???仍
???????? 4,869,854.96 180,145.04 - 5,050,000.00
? ? 4,869,854.96 180,145.04 - 5,050,000.00
????????????????ㄐ??????????????? 10%???????????????
??????仍??????????? 50%?к??н????
亩 ? ? ?
???к??????? 29,458,227.38
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???к???????? 29,458,227.38
?????????????ь???? 9,750,098.39
???????????? 180,145.04
??????? 2,020,000.00
??????? 37,008,180.73
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亩 ?
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??ъ? 76,928,210.02 50,765,925.86
24
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亩 ?
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??ъ? 1,061,931.93 316,586.93
? ? 77,990,141.95 51,082,512.79
亩 ? ???仍
??? 36,752.54
??????? 298,060.43
????? 127,740.19
??????? 85,160.11
? ? 547,713.27
???亩?????????????????亩?
亩 ? ???仍
???? 1,213,086.42
????ъ???? 1,209,409.26
??? 1,037,483.99
?????? 1,789,747.40
??? 268,183.46
ъ???? 135,933.60
?? 47,136.63
? ? 5,700,980.76
亩 ? ???仍
???? 2,099,642.72
????? 993,571.54
』?? 359,640.18
??????? 265,680.04
????? 178,662.92
≤?? 101,787.23
???? 64,984.11
??? 18,507.02
ъ???? 2,678.80
?? 218,549.12
? ? 4,303,703.68
25
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亩 ? ???仍
???? 7,828,289.71
??亶? 620,621.28
??????? 244,212.47
???? 205,900.49
?? 180,886.42
? ? 9,079,910.37
亩 ? ???仍
???? 127,932.62
???????? 52,716.49
?????? -20,723.59
?????? 72,050.80
? ? 126,543.34
亩 ? ???仍
о?ъ????????????? 2,043,700.00
???????????? 19,841.81
??????? 217,831.25
? ? 2,281,373.06
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儈????ъ?? 150,000.00 о??????
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???? 2,000.00 о??????
?? 2,043,700.00
亩 ? ???仍
???????? 706,420.67
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??????????????? ???仍
??????? 101,960.41
26
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?????? -103,274.75
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?ъ????? 255,339.23
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