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其他货币资金 40,696.14 10,633.16
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银行承兑汇票 2,792,210.05 8,296,602.91
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??? ???亩??
亩 ? ???仍 к????仍
???? 3,101,125.88 1,537,558.26
????
? ? 3,101,125.88 1,537,558.26
???????亩????????????????????????????????
???????н??????仾??н??????????????
???????????????????????
- 48 -
??????????
????????
? ? ???→???仍 ????→???仍
???????? 113,500.00
?ъ??????
? ? 113,500.00
??? 亴??亩
???仍 ???仍
? 喴
? 仍 ? ??%? ? 仍 ? ??%?
? ? 2,028,829.59 100.00 436,455.05 100.00
???? ???仍 ?喴 ?亴?????%? ?????
ь????伏????????? 942,719.27 1 ??? 46.47 ?????
???????????????
?????
??????????????? 375,100.00 1 ??? 18.49 ?????
?????????????? 169,874.40 1 ??? 8.37 ?????
嗉??????????? 49,591.54 1 ??? 2.44 ?????
? ? 1,978,985.21 97.54
??? ???????
亩 ? ???仍 ???仍
????
????
????? 863,582.87 279,370.60
? ? 863,582.87 279,370.60
?1???亩????
?亩?? ???仍 ???仍
- 49 -
??????????
????????
??? 5,000.00 5,000.00
??? 5,000.00 5,000.00
???????? 608,667.99 485,675.99
?? 150,000.00 150,000.00
?? 780,000.00 225,037.00
? ? 1,548,667.99 870,712.99
?2???喴??
亩 ? ???仍 ???仍
? ? 1,548,667.99 870,712.99
?????? 685,085.12 591,342.39
? ? 863,582.87 279,370.60
?3?????????
?а?? ???? ?й??
???? ?? 12 ??亴 ?????亴???? ?????亴???? ??
????? ?????????? ??????????
???仍 428,342.39 150,000.00 13,000.00 591,342.39
???仍
???
? ? ???
???
? ? ???
й??
? ? ?
???
? ? ?
й??
???? 91,791.62 91,791.62
????
-1,951.11 -1,951.11
???
????
????
??
- 50 -
??????????
????????
???仍 522,085.12 150,000.00 13,000.00 685,085.12
?4??????????????????
??????
? ? ???仍 ???仍
?? ????? ?? ????
?亩??亴????
???????
?????亴???
????????
????喴?? 591,342.39 91,791.62 -1,951.11 685,085.12
? ? 591,342.39 91,791.62 -1,951.11 685,085.12
?5????????????????
?6???????????仍???????????
?????? ????
???? ?? ?仍 ?喴
???%?
? ???仍
й????⑨?ъ??
?? 620,000.00 1 ??? 40.03 18,600.00
????
???ь???????嗉
???????? 250,000.00 3 ??к 16.14 250,000.00
????????
?仆? ?? 150,000.00 3 ??к 9.69 150,000.00
??喀???????
?? 150,000.00 3 ??к 9.69 150,000.00
??????
??????????
???????? 126,375.99 1-2 ? 8.16 45,495.36
????
? ? 1,296,375.99 83.71 614,095.36
?г? ??
???仍 ???仍
亩 ?
???仍 ???? ???? ???仍 ???? ????
??? 147,382,517.45 3,917,182.10 143,465,335.35 84,693,440.24 3,651,387.76 81,042,052.48
??? 14,215,220.87 1,636,265.70 12,578,955.17 15,252,385.21 1,137,065.89 14,115,319.32
???? 22,962,385.02 2,450,609.30 20,511,775.72 20,206,864.86 1,565,758.02 18,641,106.84
???? 5,011,522.47 133,327.99 4,878,194.48
????
?
? ? 190,826,767.79 8,137,385.09 182,689,382.70 121,411,193.22 6,354,211.67 115,056,981.55
- 51 -
朗源股份有限公司
本期增加金额 本期减少金额
项 目 期初余额 期末余额
计提 其他 转回或转销 其他
原材料 3,651,387.76 1,541,397.29 1,275,602.95 3,917,182.10
在产品 1,137,065.89 636,946.91 137,747.10 1,636,265.70
库存商品 1,565,758.02 1,014,059.37 129,208.09 2,450,609.30
发出商品 133,327.99 133,327.99
低值易耗
品
合 计 6,354,211.67 3,325,731.56 1,542,558.14 8,137,385.09
（八） 持有待售资产和持有待售负债
期末余额 期初余额
项 目 减值 减值
账面余额 账面价值 账面余额 账面价值
准备 准备
处置持有子公司太原市
德蓝达科技有限公司股
权及其他应收款和应收
股利
—持有待售资产 113,012,367.37
—持有待售负债 -133,872,851.59
处置对太原市德蓝达科 105,199,385.45
技有限公司其他应收款
处置对太原市德蓝达科
技有限公司应收股利
合 计 105,199,385.45 105,199,385.45
其中：持有待售资产 239,072,237.04 239,072,237.04
持有待售负债 -133,872,851.59 -133,872,851.59
子公司太原市德蓝达科技有限公司对应的资产负债期初账面价值如下表：
科目 期初账面余额
货币资金 13,952.10
应收账款 71,303,395.93
其他流动资产 4,090,362.56
固定资产 31,024,837.95
使用权资产 4,458,673.23
长期待摊费用 756,543.54
递延所得税资产 1,364,602.06
资产总计 113,012,367.37
- 52 -
??????????
????????
???? 68,854,069.67
????? 58,445,705.38
а?????????? 2,645,120.41
』??? 2,813,287.82
??????? 1,114,668.31
???? 133,872,851.59
о????????????????? 0.00
???????о??????、???????? 2024 ? 11 ? 12 ????????
???????о??????、?????????????????、???????????
??????????????????、???????? 11,000 з?????????
?????????????、??????????????????????л?
?????ā???? 2024 ? 12 ? 31 ??????亩????????????
???????????????????、???? 2025 ? 4 ? 17 ?????о??
????、?????????????????ā???????? 2025 ? 4 ? 18 ??????
?????????
??? а??????????
亩 ? ???仍 ???仍
а?????????? 22,882,610.71
? ? 22,882,610.71
??? ??????
亩 ? ???仍 ???仍
???????亩?仍 17,460,841.93 9,029,758.89
?? 774,568.70 710,079.26
? ? 18,235,410.63 9,739,838.15
??а? ?????
???仍
亩 ? ???????
???仍 ??????? ????
????????? 24,513,670.13 397,862.21 24,115,807.92 3.10%
? ? 24,513,670.13 397,862.21 24,115,807.92
??
- 53 -
??????????
????????
???仍
亩 ? ???????
???仍 ??????? ????
????????? 3.10%
? ?
????/亩 ? ???仍 ???仍
??????仍?? 48,513,670.13
????????? 1,515,251.50
????????? 46,998,418.63
??а?????????? 22,882,610.71
? ? 24,115,807.92
???? ????????
??????
亩 ? ???仍 ????????? ?????????
???????? ??
?????? ??????
?????уъ??
?
唁嗉???哫????
?????
? ? 13,152,992.25 1,455,167.07
??
?????????
????????
????? ????????? ???ф???
亩 ? ???仍 ??????
?????? ?????? ?????????
?
????
?????уъ?? ???????
? ???
唁嗉???哫???? ???????
????? ???
? ? 11,697,825.18 40,262,174.82 /
??й? ????
亩 ? ???仍 ???仍
- 54 -
??????????
????????
???? 208,883,562.81 208,741,299.66
?????? 14,423.15 14,423.15
? ? 208,897,985.96 208,755,722.81
?1?????????
????? ???????
亩 ? ???? ???? у??? ??
? ??
а?????
?1??? 9,726,019.78 2,808,324.70 249,729.27 2,212.39 12,786,286.14
?2?????????
?3???????
?1?????? 280,000.00 280,000.00
?2?????
??????
?1??? 4,900,242.51 3,534,541.70 55,440.66 93,847.58 606,036.54 9,190,108.99
?1?????? 252,000.00 252,000.00
?2?????
й?????
?1???
?2????? 3,425,914.00 3,425,914.00
?1??????
?2?????
- 55 -
??????????
????????
??????
?2????????????
亩 ? ???? ???? ???? ???? ??
?????? 31,960,358.78 7,109,411.56 3,425,914.00 21,425,033.22
???? 19,857,990.84 9,078,088.92 6,828,101.91 3,951,800.01
???? 876,108.21 787,161.15 897.27 88,049.79
????????? 183,192.17 155,095.15 10,129.79 17,967.23
у??? 3,392,874.19 927,384.84 1,325,955.09 1,139,534.26
? ? 56,270,524.19 18,057,141.62 11,590,998.06 26,622,384.51
?3???????』?』??????
?????????????亦???』??????????????ㄉ?
亩 ? ???仍 ???仍
???? 14,423.15 14,423.15
? ? 14,423.15 14,423.15
???? ?????
亩 ? ?????? ??
а?????
?1???』? 3,614,093.36 3,614,093.36
?2?』????? -40,000.00 -40,000.00
?1??』????』?
?2????????
?3?????
??????
- 56 -
??????????
????????
?1??? 1,063,450.88 1,063,450.88
?2?????
?1??』????』?
?2????????
?3?????
й?????
?1???
?1???
??????
???? ????
亩 ? ????? у?? ?? ?????? ??
а?????
?1???
?2?????
?3?????
?1??????
??????
?1??? 229,889.76 229,889.76
- 57 -
??????????
????????
?1??????
й?????
?1???
?1???
й?????
??? ?????????
亩 ? ???仍 ????仍 ????仍 ????仍 ???仍
』?????????? 3,831,956.50 729,896.47 3,102,060.03
? ? 3,831,956.50 729,896.47 3,102,060.03
??г? ???????/???????
???仍 ???仍
亩 ?
???????? ??????? ???????? ???????
』??? 2,851,142.02 328,953.31 340,499.54 17,024.98
? ? 2,851,142.02 328,953.31 340,499.54 17,024.98
???仍 ???仍
亩 ?
???????? ??????? ???????? ???????
????? 2,851,142.02 328,953.31 340,499.54 17,024.98
? ? 2,851,142.02 328,953.31 340,499.54 17,024.98
??????? ??????? ??????? ???????
亩 ? ??????? ??????? ??????? ???????
?仍 ??仍 ?仍 ??仍
- 58 -
??????????
????????
??????? -328,953.31 -17,024.98
??????? 328,953.31 17,024.98
亩 ? ???仍 ???仍
???????? 154,287,421.82 122,773,628.91
????? 183,680,875.88 159,044,931.50
? ? 337,968,297.70 281,818,560.41
? ? ???仍 к????仍 ??
? ? 183,680,875.88 159,044,931.50
???? ?????????
亩 ? ???仍 ???仍
亴???? 7,440,000.00
? ? 7,440,000.00
???? ??????????????
????
亩 ?
???仍 ???? ???? ????
???? 133,502,615.13 93,668,476.64 ?? ??????/????
???? 7,111,740.00 3,395,520.79 ?? ??????/????
? ? 140,614,355.13 97,063,997.43
??к??
????
亩 ?
???仍 ???? ???? ????
???? 49,447,105.99 39,456,952.90 ?? ??????
- 59 -
??????????
????????
???? 1,611,740.00 913,320.16 ?? ??????
? ? 51,058,845.99 40,370,273.06
???? ????
亩 ? ???仍 ???仍
???? 30,000,000.00
???????? 29,333.33
? ? 30,029,333.33
???а? ????
亩 ? ???仍 ???仍
???? 17,987,131.69 25,432,108.43
? ? 17,987,131.69 25,432,108.43
????? 亴??亩
亩 ? ???仍 ???仍
亴?????? 26,620,696.06
? ? 26,620,696.06
???й? ????
亩 ? ???仍 ???仍
亴???? 1,902,757.18 1,739,041.84
? ? 1,902,757.18 1,739,041.84
???仍????喴?? 1 ?????????
????? ??????
亩 ? ???仍 ???? ???? ???仍
а????? 1,778,373.32 18,867,228.00 18,799,114.00 1,846,487.32
???????-?????? 20,405.57 1,502,731.06 1,487,871.03 35,265.60
й????? 151,000.00 151,000.00
??а?????????
- 60 -
??????????
????????
? ? 1,798,778.89 20,520,959.06 20,437,985.03 1,881,752.92
亩 ? ???仍 ???? ???? ???仍
а???????????? 1,751,041.00 17,392,404.86 17,320,969.51 1,822,476.35
??????? 334,489.28 334,489.28
й???????? 12,614.32 734,637.99 728,001.34 19,250.97
?????????? 12,119.65 684,756.34 678,108.41 18,767.58
??????? 494.67 49,881.65 49,892.93 483.39
????????? 14,718.00 400,279.00 410,237.00 4,760.00
??????
?????????? 5,416.87 5,416.87
? ? 1,778,373.32 18,867,228.00 18,799,114.00 1,846,487.32
亩 ? ???仍 ???? ???? ???仍
? ? 20,405.57 1,502,731.06 1,487,871.03 35,265.60
????? ????
亩 ? ???仍 ???仍
????? 45,110.74 26,012.38
??? 435,196.96 425,671.51
????? 320,943.20 320,416.80
? ? 801,250.90 772,100.69
????? ???????
亩 ? ???仍 ???仍
????
????
????? 370,321.60 427,733.53
? ? 370,321.60 427,733.53
?????
- 61 -
??????????
????????
??亩?????????
亩 ? ???仍 ???仍
???????? 47,048.00 42,773.00
????? 12,674.55 33,074.55
???? 163,423.05 204,709.98
?? 147,176.00 147,176.00
? ? 370,321.60 427,733.53
????????仍???喴?? 1 ??????????
???г? а??????????
亩 ? ???仍 ???仍
а????????? 60,000.00
а?????』??? 1,199,010.72 17,600.49
а??????????? 18,488.25
? ? 1,199,010.72 96,088.74
????? ????????
亩 ? ???仍 ???仍
???亩? 156,349.54 118,917.97
? ? 156,349.54 118,917.97
????? ????
亩 ? ???仍 ???仍
???? 14,940,000.00
?? 14,940,000.00
??а????????? 60,000.00
? ? 14,880,000.00
?й?? 』???
??』??? ???仍 ???仍
- 62 -
??????????
????????
』???仍?仍?? 3,007,431.87 477,500.00
????????? 116,085.33 43,886.82
』???仍???? 2,891,346.54 433,613.18
??а?????』??? 1,199,010.72 17,600.49
? ? 1,692,335.82 416,012.69
?й?а? ????
亩 ? ???仍 ???? ???? ???仍
???? 1,023,500.00 224,110.15 799,389.85
? ? 1,023,500.00 224,110.15 799,389.85
?й??? ??
?????+?-?
亩 ? ???仍 ?? ????? ???仍
?? ?? ??
?? ??
???? 470,800,000.00 470,800,000.00
?й?й? ??????
亩 ? ???仍 ???? ???? ???仍
???????? 54,683,587.47 54,683,587.47
???????? 95,311,449.86 95,311,449.86
? ? 149,995,037.33 149,995,037.33
?й??? ??????
????仍
???? ?????
??
亩? ???仍 ?????? ?????? ??? ???仍
????? ?? ?????
???? ???? ???
???仍 ?? ?????
???? ???????? ??ь
?
?? ???
а?н?????
??????? -38,807,007.75 -1,455,167.07 -1,455,167.07 -40,262,174.82
??
?????
????????? -38,807,007.75 -1,455,167.07 -1,455,167.07 -40,262,174.82
??
????????
????????
???????? -38,807,007.75 -1,455,167.07 -1,455,167.07 -40,262,174.82
- 63 -
??????????
????????
?й??? ??????
亩 ? ???仍 ???? ???? ???仍
???????? 47,934,695.58 47,934,695.58
? ? 47,934,695.58 47,934,695.58
?й?? ????????
亩 ? ???仍 к??仍
???к??????? -109,601,406.79 -73,159,256.61
???????????????+???-?
?????????? -109,601,406.79 -73,159,256.61
??????????????????? -14,971,019.83 -36,442,150.18
????????????
??????????
??а?仾???
???????
??????????
??????? -124,572,426.62 -109,601,406.79
?й?г? ?ъ??????ъ??
???仍 к??仍
亩 ?
???? ?? ???? ??
??ъ? 288,082,909.40 264,718,133.79 243,945,239.54 217,362,599.30
??ъ? 3,617,751.85 2,983,544.11 1,427,930.74 456,410.51
? ? 291,700,661.25 267,701,677.90 245,373,170.28 217,819,009.81
?? 1 ? ?
亩 ?
???? ?? ???? ??
???????
???
勌? 53,208,098.58 48,308,925.01 53,208,098.58 48,308,925.01
?? 184,313,963.28 166,863,800.27 184,313,963.28 166,863,800.27
????? 47,715,696.87 47,399,338.14 47,715,696.87 47,399,338.14
- 64 -
??????????
????????
?? 6,462,902.52 5,129,614.48 6,462,902.52 5,129,614.48
???????
???
?? 169,610,352.33 149,152,807.28 169,610,352.33 149,152,807.28
???? 18,543,157.83 16,943,127.48 18,543,157.83 16,943,127.48
?ь?? 79,597,254.88 78,321,777.65 79,597,254.88 78,321,777.65
???? 9,763,951.28 9,601,721.16 9,763,951.28 9,601,721.16
???? 2,526,472.50 2,365,124.18 2,526,472.50 2,365,124.18
ь??? 4,126,725.75 3,921,105.13 4,126,725.75 3,921,105.13
???? 5,370,015.93 5,453,826.53 5,370,015.93 5,453,826.53
???? 2,162,730.75 1,942,188.49 2,162,730.75 1,942,188.49
??????????
???
??а??? 291,325,719.60 267,701,677.90 291,325,719.60 267,701,677.90
??а???? 374,941.65 374,941.65
? ? 291,700,661.25 267,701,677.90 291,700,661.25 267,701,677.90
?й??? ???????
亩 ? ???仍 к??仍
??????? 233,321.62 460,857.00
????? 101,749.81 197,420.85
??????? 64,908.49 131,613.90
??? 1,597,600.35 1,563,531.04
????? 1,282,720.00 1,281,667.20
??? 160,604.92 95,412.74
??? 4,587.97 4,427.13
? ? 3,445,493.16 3,734,929.86
?й??? ????
亩 ? ???仍 к??仍
???? 2,866,879.89 2,664,475.68
?????????? 1,328,013.97 1,587,022.91
??? 562,810.93 501,200.36
??????? 909,869.30 392,780.59
- 65 -
??????????
????????
????? 83,711.05 8,181.12
ъ???? 67,562.80 46,586.58
?? 398,368.81 281,404.23
? ? 6,217,216.75 5,481,651.47
???? ????
亩 ? ???仍 к??仍
???? 9,409,799.87 7,687,545.93
????? 1,120,498.80 259,965.60
??? 712,711.34 868,854.11
ъ???? 2,163,146.91 3,769,918.95
????? 5,209,003.24 14,862,146.62
≤?? 174,486.79 152,439.47
???? 2,516,185.19 2,929,366.69
』??ъ? 38,978.48 7,300.00
?? 2,243,261.95 1,717,459.58
? ? 23,588,072.57 32,254,996.95
???а? ????
亩 ? ???仍 к??仍
???? 1,114,427.25 1,829,423.42
?:?????? 3,098,186.09 1,049,736.99
?????? 2,374,367.52 10,872.99
???? 188,716.81 187,264.76
? ? 579,325.49 977,824.18
????? ????
亩 ? ???仍 к??仍
???о??????????? 26,700.15 49,756.64
о??????????? 656,296.21 156,438.30
?????亩?
???й?????? 3,237.09 1,528.23
??????? 540.28
- 66 -
??????????
????????
? ? 686,773.73 207,723.17
???й? ????
亩 ? ???仍 к??仍
?????????????
??????????
?????????????
???
????????/????
?????????
? ? 1,719,813.34 3,697,967.73
????? ??????
亩 ? ???仍 к??仍
???????? 631,785.37 -841,951.72
???????? 284,367.15 -16,079,150.76
????????? -93,742.73 -3,445,204.43
? ? 822,409.79 -20,366,306.91
????? ??????
亩 ? ???仍 к??仍
?????? -3,325,731.56 -1,295,422.11
? ? -3,325,731.56 -1,295,422.11
???? ?????????
亩 ? ???仍 к??仍
???????? -288.12
? ? -288.12
???г? ?ъ?????
亩 ? ???仍 к??仍
???????????
???????????
????
?? 2.22 660,918.41
? ? 2.22 660,918.41
- 67 -
??????????
????????
???? ????ъ???
亩 ? ???仍 к??仍
??????????? 23,960.00 189,622.69
??????????? 23,960.00 189,622.69
?????? 289,274.52
??????? 5,346,944.63 124,049.72
? ? 5,370,904.63 602,946.93
????? ?????
亩 ? ???仍 к??仍
??????? -205,700.98 -34,487.80
??????? 5,192,709.29
? ? -205,700.98 5,158,221.49
亩 ? ???仍
???仍 -15,299,049.85
???/???????????? -3,824,762.46
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???????????? -205,700.98
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н??????????????? 1,565,713.74
???????????????????????
?????????????????????????????? 1,477,378.57
?ウ????????????
??
????? -205,700.98
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亩 ? ???仍 к??仍
?????? 18,139,813.52 2,817,455.71
??????? 79,379.94 1,606,856.26
- 68 -
??????????
????????
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????? 2.22 660,918.41
? ? 19,679,746.85 6,134,967.37
亩 ? ???仍 к??仍
?????? 959,635.34 1,419,375.99
???????????? 12,705,193.69 33,038,075.71
?????? 188,716.81 187,264.76
????? 5,346,944.63 124,049.72
? ? 19,200,490.47 34,768,766.18
亩 ? ???仍 к??仍
?????????????
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???????? 93,525,756.06
? ? 21,047,081.01 168,525,756.06
亩 ? ???仍 к??仍
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? ? 13,487,081.01 93,525,756.06
亩 ? ???仍 к??仍
?????????????
????????
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? ? 14,726,061.95 78,946,877.31
亩 ? ???仍 к??仍
???』?? 995,554.35 2,808,029.50
- 69 -
??????????
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? ? 995,554.35 2,808,029.50
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??? -15,093,348.87 -37,751,530.12
???????? 3,325,731.56 1,295,422.11
?????? -822,409.79 20,366,306.91
?????????????????????
???????????
?????? 229,889.76 229,889.76
???????? 818,096.62 2,226,807.36
?????????????????????
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???????????????ˉā????
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?????????ˉā???? -1,719,813.34 -3,697,967.74
??????????????ˉā???? 7,035,026.34
??????????????ˉā???? -1,592,383.30
??????????ˉā???? -69,415,574.57 -16,575,848.11
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?????亩?????????ˉā???? 14,959,452.12 -3,751,025.32
??
????????????仍 -56,631,714.08 -34,702,165.46
??????
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???????????????
??????仍 29,295,754.96 67,940,931.71
????????仍 67,940,931.71 21,941,057.63
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???????????仍
- 70 -
??????????
????????
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亩 ? ???仍 ???仍
а??? 29,295,754.96 67,940,931.71
??????? 14,793.70 19,517.35
????
???????????? 29,240,265.12 67,910,781.20
?????????????? 40,696.14 10,633.16
?????????????亩
???ъ?亩
???ъ?亩
???????
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й????????????仍 29,295,754.96 67,940,931.71
亩 ? ???仍 ???仍 н?????????????
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????? ?????亩?
亩 ? ?????仍 ???? ??????仍
??????? 2,668,534.90 7.0288 18,756,598.11
???? 610.00 8.2355 5,023.65
??????? 4,527,600.67 7.0288 31,823,599.60
??????? 292,413.21 7.03 2,055,313.97
????????????
- 71 -
??????????
????????
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亩 ? ????仍
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亩 ? ????仍
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????????????ㄉ? 374,941.65
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?????
???????
?
?а???а??л?ъ??
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???????????亩?
??????????
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???? ??? ????о????
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?ь?????
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??????????
?、??? 4,529,500.00 100.00% ?? 04 ? 18 25,241,094.89
ㄐ?????
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??? ????? ????? ?????? ?????? о???????
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- 72 -
??????????
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????
??????
л?????
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????? 2025 ? 4 ? 7 ????????????????????????????л??
?????ā?????????????????、?????????л??????ā??
??????????? 300.00 з???????????? 165.00 з?????????
? 55.00%????????????????? 2025 ? 10 ? 22 ???????н??
????????
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- 73 -
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、??????? ??
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???? 1,023,500.00 606,853.51 382,743.36 799,389.85
亩?
? ? 1,023,500.00 606,853.51 382,743.36 799,389.85
- 74 -
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о??????????? üü 26,700.15 49,756.64 ????
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亩 ? ???仍 к??仍 ?????????? ??
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? ? 656,296.21 156,438.30
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- 75 -
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- 76 -
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亩????
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?? 2025 ? 12 ? 31 ??????????????????к?й??????
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- 77 -
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- 78 -
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ь
к?????ъ?????? 91310120MABX9JXT5Q ????????ь????????
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- 79 -
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亩 ? ???仍 ???仍
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- 81 -
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亩 ?
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??
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亩 ?
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傜??? 21,567,448.88 21,567,448.88 100.00 亴?????
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? 喴
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- 82 -
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??伏? 5,580,413.60 5,580,413.60 4.94 390,628.95
BRUEGGEN 4,222,895.52 4,222,895.52 3.74 295,602.69
? ? 69,189,315.63 69,189,315.63 61.30 9,573,553.99
- 83 -
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亩 ? ???仍 ???仍
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??? 5,000.00 5,000.00
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?? 150,000.00 150,000.00
?? 780,000.00 225,037.00
? ? 5,099,675.99 2,227,712.99
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亩 ? ???仍 ???仍
? ? 5,099,675.99 2,227,712.99
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? ? 4,419,130.63 1,637,370.60
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- 84 -
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й??
???? 88,251.86 88,251.86
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? ? 4,690,000.00 91.96 418,600.00
- 85 -
??????????
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?й???????
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亩 ?
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???????? 158,272,159.68 28,700,000.00 129,572,159.68 153,207,159.68 153,207,159.68
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?
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? ? 158,272,159.68 28,700,000.00 129,572,159.68 153,207,159.68 153,207,159.68
???仍 ??? ?????? ???仍
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? ???? ???? ?? ???仍
?? ?仍 ?? ??
嗉????
????? 5,000,000.00 5,000,000.00
??????
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?ъ??? 5,000,000.00 5,000,000.00
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???ъ
?к??? 28,700,000.00 28,700,000.00 28,700,000.00
?????
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????? 5,000,000.00 5,000,000.00
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ъ??????
?? 153,207,159.68 5,065,000.00 28,700,000.00 129,572,159.68 28,700,000.00
?
????ъ??????ъ??
亩 ? ???仍 к??仍
- 86 -
??????????
????????
???? ?? ???? ??
??ъ? 288,077,247.88 264,716,354.70 243,944,211.79 217,362,599.30
??ъ? 3,617,751.85 2,983,544.11 1,357,134.28 456,410.51
? ? 291,694,999.73 267,699,898.81 245,301,346.07 217,819,009.81
?? 1 ? ?
亩 ?
???? ?? ???? ??
???????
???
勌? 53,208,098.58 48,308,925.01 53,208,098.58 48,335,261.28
?? 184,309,116.85 166,862,201.08 184,309,116.85 166,893,401.90
????? 47,715,793.59 47,399,197.58 47,715,793.59 47,403,609.50
?? 6,461,990.71 5,129,575.14 6,461,990.71 5,129,642.48
???????
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?? 169,610,352.33 149,152,807.28 169,610,352.33 149,199,085.20
???? 18,543,157.83 16,943,127.48 18,543,157.83 16,945,249.21
?ь?? 79,591,593.36 78,319,998.56 79,591,593.36 78,330,563.89
???? 9,763,951.28 9,601,721.16 9,763,951.28 9,602,809.39
???? 2,526,472.50 2,365,124.18 2,526,472.50 2,365,496.35
ь??? 4,126,725.75 3,921,105.13 4,126,725.75 3,921,845.10
???? 5,370,015.93 5,453,826.53 5,370,015.93 5,454,379.34
???? 2,162,730.75 1,942,188.49 2,162,730.75 1,942,486.68
??????????
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亩 ? ????仍 к???仍
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- 87 -
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? ? -19,991,781.55 370,920.83
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亩 ? ????仍 ??
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- 88 -
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