三鑫医疗: 2025年年度审计报告_股票频道

[2026] 6-00035
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
[2026] 6-00035
- 1 -
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
- 2 -
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
- 3 -
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
- 4 -
[2015]719 2015 5 6
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% %
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( )
/
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GR202453000411 3
GR202533101792 3
( GR202351004121) 3
GR202451003257 3
[2002]7
[2012]39
( )
- 41 -
( )
( )
- 42 -
( )
(%) (%)
(%) (%)
%
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(%)
(%)
(%)
( )
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(%) (%)
(%) (%)
/
( )
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( )
(%) (%)
(%)
( )
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(%) (%)
(%) (%)
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(%) (%)
(%)
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(%)
( )
( )
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( )
( )
( )
( )
( )
- 50 -
- 51 -
( )
(%) (%) (%)
( )
(1) 11,168,421.43 11,168,421.43
- 52 -
(1) 4,151,484.78 4,151,484.78
(2) 180,000.00 180,000.00
(1) 1,272,073.13 1,272,073.13
(1) 4,240,475.59 4,240,475.59
(2) 180,000.00 180,000.00
( )
(1) 25,530,562.82 25,530,562.82
(2) 11,702,482.16 11,702,482.16
(3) 3,299,270.95 3,299,270.95
- 53 -
( )
- 54 -
( )
- 55,975,521.03 23,600,787.05
= + 109,755,923.59 39,499,225.19
=
+
- 55 -
( )
( )
/ /
/ /
- 56 -
/ /
/ /
( )
( )
- 57 -
( )
( )
( )
( )
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( )
- 66,669.62 18,116,682.57 18,092,853.77 90,498.42
( )
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( )
( )
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( )
( )
( )
( )
- 61 -
/
- 62 -
/
(2021)107 ( )
( (2023)14 ), 2022
( )
+ -
( )
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( )
( )
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( )
+ -
( )
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( )
( )
- 65 -
( )
( )
( )
( )
/
- 66 -
/
( )
-114,109.19 10,724.95
( )
- 67 -
( )
-4,175,396.26 -4,026,100.72
-3,835,306.65 -3,412,355.77
( )
-6,756,953.13 -1,712,065.36
-8,858,299.14
-99,823.01
-6,852,149.34 -10,578,392.04
( )
-854,608.20 190,079.24
-854,608.20 190,079.24
( )
( )
- 68 -
( )
-5,357,827.62 -9,234,698.01
-32,047,842.15
-1,260,076.43
-168,581.21
-15,856,895.23
( )
- 69 -
( )
- 70 -
-105,104.94 2,159,105.95
-10,531,761.76 -10,237,398.30
-6,893,558.71 -8,156,528.20
-11,153,859.53 3,328,812.07
-19,474,553.18 28,519,809.04
- 71 -
( )
( )
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:91230109MAK220PEXW
( )
(%)
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(%)
E 9
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(%)
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/
/ 3,849,575.00 13,473,512.50 313,250.00 1,096,375.00
/ /
( )
/ /
( )
/ / 11,621,977.88
( )
A
- 78 -
A
A
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( )
(%) (%)
(%) (%)
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(%) (%)
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(%) (%)
(%) (%)
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(%)
(%)
%
- 83 -
(%)
( )
- 84 -
( )
( )
-114,109.19 10,724.95
( )
- 85 -
( )
- 86 -

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