?????????????????
???ζ????
???ζ????
?????????????????(???ы???c?????????)?????????
??????ē? 2011 ? 6 ? 2 ????????????ю?ē?????????????
???????? 441900001082361 ?????????d????????????????
?? 2016 ? 3 ? 31 ???????ē? 2016 ? 6 ? 15 ??????????????ē????
??? 3,000.00 ??ē????????????????????? 91441900576432316T
?????????d
??????????????x?????[2023]1373 ?)????ē???????????
????Λ??????A ????1,442.0334 ????ē?????? 1 ?ē??????? 41.66 ?ē??
???????????d???????ы?????ē???301489.SZd??????
???ē???????????????Λ 57,681,334.00 ?ē????????Λ 57,681,334.00 ?d
?? 2025 ? 12 ? 31 ?ē??????????Λ 80,753,867.00 ?ē???ζ????d
????????????????????????????? 362 ?d
????????????????С???????ю?????c?????ю???????
??????d
????ζ??????ζ????????????????????????? 2026 ? 4 ? 24 ??
?d
???ζ?Ω?????
????ζ????????????????????????c???????????????ы?
q????????r?Ω?d??ē?????????????????w???????????
??Ω?????? 15 ?kk??????????????2023 ????x??????????d
????ζ????????????d
????????????????????d????????ē????ζ????ю??
????????d?С????????ē????????????????????d
???????????????
????????С????ē???????С??c???С????????????ē
??????????????c16c?????c19c??????c25d
?????????????????
???ζ????
????ζ?????????????ē??c????????? 2025 ? 12 ? 31 ??
???ω??????????? ??2025 ?????ω???????ю?????ω??????????????
??d
???????????????ē?????? 1 ? 1 ??? 12 ? 31 ??d
????????? 12 ??d
??????????????Λ???????Λē????????????????????
?????????????????????Λd???Ω?????ζ????????Λ???Λd
?? ???γ?
???????????????????? ??????c11
???????????????С????ω?ζ??С?Α
????????? ?c???????ω?ζ????Α?c??????????
????????
?????????
?????????
??????ё
? 1000 ??????ё?????????ёd
?????????????
??????????????????d
?????????????
??????????????????d
?1????????????ω
?????????????ωē???ω?????ω????????ω???Сc??ē????ω?
????ω??????????ω???ζ??????????d???ω???????????ω?
?????С?????Е?????????????????ē????????????????
???ē??????d
?????????????????
???ζ????
?????????????????????????ω
???ω?????ω????????ω???Сc??ē????ω??????????ω???ζ?
?????????????ω???????????????ω?????????????ē
????ω??????С?????Е?ē????????????????ē???????????
????????ē??????d???ω????????ω?????????Щ?????
??ē??????????????ω??????ω?????????????????????
ω????????????c??????????????????ē????ι??Α??ζ
????????????????d
?2?????????????ω
??????????????ωē???ωю?????????????????????????
?Сc???????????????????????????d??????ē????????
???Сc????????????????d
????ωю??????ω???????????????С?????????Е?ē?????ē
?ю??????????????????????????ωю??????ω?????????????
??С?????????Е?ē????????????d
??????????????????????????ω
???ωю????????????????????????????????????????????
?????d?????????????????????????ē????????????????
??????????ē?????????????Е???????????????????
????????????????????????????c???????????????????
?ē????????????????????????????С???С???????????
???????????????????????????????????????????????
???????????d
?3??????ω??????????????
????????ω???????c??????c?????????????????????????????ē
????????????d?????ω?????????????????????????ē???
?????????????????????d
?1??????γ?
???ω???ζ????ω??????????????d??ē?????????????
???ē???????????????????????????ēω???????????
?????????????d??????????????????????????????????
???????ē????????????d
?????????????????
???ζ????
??????????????????ω???ē??????????????ē????????
??????????????c?ι?????????c?????????????????????????
?2????ω???ζ?Ω???
???ω???ζ????????????ζ?????ē??????????ē????Ω?d
?Ω????ω???ζ?ē???????????????????????????ē???
??????????????d
??????????????????ω????????????ē????????????????
????????????????????ω??ē????????????????
??ю???c???????ι?????ω??ζc???ω????ζ?d
???????????????????ω????????????ē?????????????????
????????????c????c???????ω??ζē???????????ω????
ζd
?????????????????????????ē??????????????ω?С??ζ
??????????????????????????????????????ē????ω??
ζ????????q????????r????d?????????????????б????
?????????????????????????????ē??????????????d
?3??????????????????
???????????????Щ???????ю??????????Α????????????
?????????ω????????????С???????Е?ē???????????????
?????????????????????????????Щ?????????????
????????????????ē???????????ē??????d
?4????????????
???????????????????????????????ē????????????
??????????????????????????????????????????ē?
???????Α??????????????????????????????С????????
??????ē?ю?Е?????????????????d
???????????????????????????????????????????
???????С????????????????????ē?????????????????????
???????????????????????d
?????????????????
???ζ????
??????ē?????????????????????????d?????????????
???????????d
?1?????
?????????????????????С?????????????????????d
??????????????????????????ēω??????????????????
????????
Ac?????????Сē??????????????????С?
Bc??????????ē????????????????????
Cc????????????С??????С?????
Dc???????????????С??С?????
Ec????????????ē???????????????????????d
?2???????
?????????????????????С???????????d
?????Щ???????????????????????????????????????d
???????????????????????d?????ē??????????
?c????c???????????c?????????????d
?1??Λ??
??????Λ??ē??????????????c?????????????????????
?????????Λ??d
?С??ζ?ē??Λ???Λ???ē???С??ζ???????????d??С??ζ?
?????????????????????С??ζ????????????С??????Е?ē?????
????????ю???????Λ????Λ???ē????????????????????
????????????Λ????Λ???ē????????????????????ē?????
???????Λ??????????Λ???Е?ē??????Λ??????????????
???????????d
?????????????????
???ζ????
?2??Λ???ζ???
?С??ζ?ē???????Λ???ζ?????ē?С??ζ???С????
?ē???С??ζ????????????ē?????????q???????r?ē????
????????????????d
??ζ???????????ē????????????????c??????????????
?????????d
????ζ???????????????????c???????????????????
??????d???????????????????ē?????ζ?????“??????
??????????????”????d
?????ζ???С??Е?ē??С??ζ??????????“????????”??
??d
??????ω??????ē??С??ζ?????????????c????????
??????Λ?ζ??Е?ē????????????????Α?????????d
???????ю??????Сēω?ю????????????????????d
?1?????????????
????ю????????????????????С???????d
???С?????????ē?????
è????????С??????????????
é??????С???ē??????????С?????????d
???????????????????????ē????????????????????d???
???????????????ē??????????????????ē???
???????????????????????ē??????????ēω????
?????d
?Ш??????????Сē?????????????????d
?2????С?????????
??????????????????С?????????С???????????ē?
???С????????????ю?????????Сc??????????????????
???????????Сc?????????????????????????Сd
?????????????????
???ζ????
???С???????????????d????????????????????????
???Сē??????????????????????????ι????Сē??????????
??????????d???С?????????С??c?????????????ю????
????ē????????????????????????d
???ю?????????С
???????????????????????????????????????????
??Сē????????ю?????????С?
y ?????????????С???????????????????γ?
y ??????С???????????ē?????С??????ē????????Ъ?
???????????????d
???????ē?????????С????????????ю?????d???ю???????
????????????ē????????d
?????????????????????????????С
???????????????????????????????????????????
??Сē??????????????????????????????????С?
y ?????????????С?????????????????????γ??????????
С??γ?
y ??????С???????????ē?????С??????ē????????Ъ?
???????????????d
???????ē?????????С???????????????d????????????????c
??ē???????????????????????????????????????ē???????
?d
?????????????????????????С
??????ю???????????????????????????????????С?ē?
??????ē????????????????ē?????????????ю??????????
???????????????????????????С??м??????????????
????????????????Сd
???????ē?????????С???????????????ēС?????????????
?????????????????ē????????С??????????????d
?????????????????
???ζ????
???????С?????ē??????????????С?С?????d?????
????????????С??????????????????c?????С??????
??d?????????????c????????????????С??????????
??γ?????ē?????????С?????d
???????С?????????????????ē??????????С?????С?
?????????????????????Ъ????????????????d??ē??
?????С????????????????????Λ????c??????Ъ?
???????????????c????????????????cю???????d??ē???
????????С?????????????????????????????????????ē?
????????????????????????d
????????????????С??????ē?????????????С??????
??????????????????????????ē???????С?????????????
????d
?3??????????????
????????????????????????????????????????????
??c???ю??????????d????????????????????????????
???????ē?????????????????????d
??????????????????????????
??????????????????????????ē???????????????
?????????????????????????????d????????ē???
?????????????ē???????ю????????????????????????????
?????????????d
???ю??????????
???????????????ē???ю???????????ē?????????С????
?????????????d
??????????????
????ē????????????????
è????????????????С???????d
é????????ē?????????С??????????????d
ê???????????????????????????????ē??????????
??????????????d
?????????????????
???ζ????
???????????????????????????????ē???????????
???????????????????????С???????????d
????ē???????????????????????С??????????d
?????????????Υ??????????????С???????????ē?????
??????????????d
??????????????????????????????ē?????????????
??????????ē?????????????С????ē??????????????
??????????????????С??????d???????ē??????????
??????????????ē??????????????d
?4??????????
???С????????????????????c12d
?5????С??
???????????????ē???????????????ω???????
y ???ю?????????С?
y ??????????????????????????????????????
y w????????? 14 ?——??x????????С?
y ??????
y ??????????????????????????????c???С?????????
?????????????????С??ю????d
??ē?????????????????c???????????????????????
???????????Е?ē????????????d
?????????????c????????????????????????????????ē
?????????????ē????????????????????????????Е?
????????????ē????????d
??????????????????????????ι??????d????????
????????????????ē??????ē??????? 12 ?????????
???????????????????????????????????????????ē
??????ē???????????????????????????????????
?????????????????
???ζ????
?????????????????ē??????ē?????????????????
?????????????d
????С??ζ????????????????ē?????????????????
???ω?????ē???? 12 ??????????????????d
???????????ē????????????????????????????
??????????d?? 12 ?????????ē????С??ζ?? ??12 ??
????????????????? 12 ??ē????????????????????
?????????????ē??????????????????d
????????????ē????????Щ???????????????Щ??????
???????????d
????????????????c?????????????????ē???????
???????????????????????d?????????????ē????
???????????????????ю????????????????d
??????c????c??????c?????c?????С?????ē???
????????????????????????????ē??????????????????????ē
???????????????????????d????????????????????ē???
???????????????????????ē??????????????????d
??????c????c?????Сē????????????ю???ē????????
??????????????????????????d
??????С??????С???????ю???????????????ē??????
????????????c??????????С????????ē?????????????????
?ē????????????
Ac????
y ?????? ??1?????????
y ?????? ??2?????????
????????????????ē?????????????ē???????????????
?????????ē??????????Э??????????????ē??????????d
Bc????
????????????????ē?????????????ē???????????????
?????????ēΩ??????????????????????ζē???????
???d?????????????????d
?????????????????
???ζ????
??????????????????
?????????????
?ι ??????????????
??
?????????Γ??? 100 ?
??????????? ?ι???
??? ??100 ??????
??????????Γ??? 100
???????????? ?ι???
????d
???????????????????????????
???? ????????????????????
?????ω???????? ???????????ē???????????
?????ω???????? ??????ι??ē??????d
???????????????????????????????????????
?????????? ??????ē??????????????????????ē???????
Cc?????
????????????????????????????????ē?????????????????
?ē????????????
y ??????? ??1?????c???????????
y ??????? ??2?????????c?????c????????
y ??????? ??3??????ω????????
y ??????? ??4???????
????????????????ē?????????????Э???? 12 ???????????
???????d
Щ????
????Щ????????????????d
??????????????????????????????????ē???????????????
???ē????????????
Ac???????
y ??????? ??1??????ω????????
y ??????? ??2??????ω????????
?????????????????
???ζ????
y ??????? ??3???????
?????????ē?????????????ē????????????????????
????ē??????????Э??????????????ē??????????d
????c??????
?????????????ē??????????ē???????????Э???
???ē??????????Э???? 12 ??????????????????ē??????
????d
???????????????
???????Α???????С??ζ??????????????????????
????ē??????????????????????????????ē????????????
?????????????????????d
??????????????????????????ē??????????Ρ????ю?
???????????????????????ē???????d???????????
y ????????????????????????
y ????????????????????????????????????????
y ???????????????ю???????????
y ?????????????c?Цc???????????????ēω??????????????
??С???????d
?????????ē??????????????????????????????????????
????d?????????????????????ē?????????????????????
????????ē?????????????????d
???????????С
?????С??ζ????????ю?????????С?????????????????
?????????????????????????d?????С??????????
?????????????????ē??????Сю????????????Сd??
?С??????????????????Г???
y ??????????????????
y ?????????ē?Ъ?????????????????
y ???????????????????????????ē??????????????
????????????
?????????????????
???ζ????
y ???????С????????????
y ?????????????????????С??????Ц??d
???????????????????????????ē???????С??ζ???????
????d?????ю?????????Сē????????????С??С??ζ?
????????????????????????????????????????ē???
?????????????????ē?????????С?????d
??
??????????????????С???????????????????????ē?????????
??С?????d???????ю???????С?????d?????Ш?????
?????????С????????С???????????Ъ??????????d??ē
??????????????ё?ē?????????С??????????????d
?????????С??????????ē??????????????????????d
?6????С??
???С??ē??????С????????????С??????????????d
????????С?????????????????????????ē?????????
?С???????С???????????????????ē???????????Сd
??????????????????С???????????????????ē???ι???
??????????????С???ē??????????Сω??С???С????
??????????С???ē???????????????С?ё??????????Сē
ω??????????d
?7????С????????
??????????????С??????????ē??????????????ē
???????????????????????????С??Ъ????????ē???С??
??????????????????С??ζ???d????ē???С???????
С??ζ????ι??ē????????d
???????????d
?????????????????
???ζ????
?????????????????С?????ē?????С??????????????????
?С?????????Ц?????????Ц?ē????????????????С?????
?????Ц??d???Ц????????Ц?????????????????????Цd
??????Ц?????????С????????????????????????????
?d
???????Ц????С???????ē??????????Ц???????????d
????????????Ц?ē????????????????????d
?????????????С?ē???Ц????????С????????С????????
??ē?????????С???????????????????Ц???С??????????d
?????????????ω???????????????????????????ē??
????????Г???ē???????Г?????????????????????ē?
???????Г???d
????ζ?????????????????С???ē?????????????????
????????????ē???????????????????ē???????
??????????С???????????Ц????????????????ē????
???????????С??????????????Г????????????ē??????
С???????????Г???d
???С??ζ?ē????????ζ?????????????????С????
???????ē????????????????????????d
?1??????????
????????????c?ю?c?С?c?????c????c????c???
?c???????d
?2??????????????
???????????????ю?????d???c???????????????????d
?3?????????????????????
?С??ζ?ē??????ю?????????????d?????????ю??ē???
?????????d
?????????????????????????????????ю?c????????????
???????????????d??????????????ē?????????????ē???
???????????????С??ζ?????????d
????Ш????????????????????d
?????????????????
???ζ????
?С??ζ?ē??????????????????????ē????????????????
???????d
?4??????????
??????????????????d
?5???????????????
????????????????????d
Щ?????????????c?????????????????d???????????
?????????ē?????????d
?1?????ю???
???????ω?ю?Щ??????????????????ω???Щ???????ē????ω
?????????ω???????????????ω???ζ?????????????
?ю?????????????ω???Щ???????ē?????ωю???Щ???????
???ю?d
?????????Щ???????????????Щ???????ē????????????
?????????ю????????????Щ???????ē?????????
?2??????????????????
???????ē??ю????ē??????????????????????????
?????ē???????d
??ю?????Щ???????ē???????????????????????????????
????????????????ē?????????????????????ē?????
??????????d
????????Щ???????ē????ю??????????????????
?С?????????ē???Щ??????????ю??????ю????????
???????????С?????????ē?Щ????????????????ēЕ
????????????d
????????ē???????????????????????????????????
????ē???ι???????????????ē????Щ????????????????
????????????????????????????????ē????Щ??????????
????????????c???????????????????????????ē?
?Щ????????????ω????????????????????d??????????
?????????????????
???ζ????
??????????ē?????????????????С???????????ēω
???????????????????ē???????????????????d
??????????????????????????????????????ю???ē?
???ē??????????????????ю???ē???????????????
?ю?d????????????????????????????????????????????
???ē????????????????????????????????????????????
????d
????????????????????????????????????ē???????
?????????????????????????w????????? 22 ?kk??????
?????x????????ē????????????Е?????????d????????
???????????????????ē????????????????????
????????С?????????????????????????????????????????
???????d
???????????????????????????ē??????????????????
????????????????????ē?????????ēω??????????????
??????????????????????????????????????????????
???????ē????w????????? 22 ?kk???????????x???????
????????ē?????????????????????Е?????????d
??????????????????Α???c?????????????????
??????????????ē????????Α??????????????????
?????????С?????ē????????Α???????????Щ???????????
????Е??????????????ē????????Α?????????????????
??????d
???????????????????????????????????Α?????????
?????????ē??????????????d?????????????????
?????ē??????С?????ē?????d
?3???????????????c???????
????ē?????????????????????ēω?????????????Ρ??
???????????????????????d??????????????ē?????
????????????????????????????ē???????????????????????
Ρ??????????????????????????d?????????????????Ρ??
??????????????????ē????????????????????????????
????????????????????????????????????ē????ю????d?
????????????ē?????????????d
????ē???????????????????????????ē?ω?????
???????????????????????d??????????????????
?????????????????
???ζ????
??ē????????????????????ζ????????????????????
???????ζ???????????????????????С????ē?????
?????????????????c????????????????????d
????????????????????????? 20%?? ??20%?????? 50%?ζ?
??????ē????????????????ē???????ζ??????????
?????????С????ē??ю??????????????? 20%??????
???ζ???????ē?????????????????ē???????ζ????
?????????????????С????ē?ю????d
?4????????????????????
????c??????????????ē?????С???????????c21d
?????С??????????????ē?????????????Сd??????
??С???????????c??ω???????????????c??????
?d
????????С??????ю?????????ēω???????С??????С??
?????ē?????????????d
??ю???????????????????Сē?????С??????????c21d
?????С??c??c??????????????????????????????Е?
????????d
?1??????С????
????????С????С??c????c???????????????ē????б???
????????????Сd
???????С??????????????????ēω???????С?ю????????????
?ē?????С??????d
????????С??????????ю?????????d
??????С???????????ē????????????????????????ю??????
??????ē?????????Сю??????????С?????????????????С?Ш?
?????ē????????????????????????????С?ю?d???????
???ē?????????d
?????????????????
???ζ????
?2????????С?????
????????????????d?????С???????????????????ē?
??????????????????С?????????d????????????ē
??????С?ιc???????????????ē????????????С????????
?ι ??????? ???% ????%
???????? 10-30 0.00-5.00 10.00-3.17
?????? 5-10 5.00 19.00-9.50
???? 5 5.00 19.00
???? 5 5.00 19.00
?? 3-10 5.00 31.67-9.50
??ē???????????????Сē?????????????????С????????????
?????d
?3??????С???????c????????????????c21d
?4???????ē?????????С?????c????????????????d
??????????????????Е??ē???????С??????????????????
????????Е??ē?????????d
?5??????С??
??????С???c???????????????????С????????ē??????????
Сd?????С??c??c????????????????????????????????
????????d
??????ёю???????ё????ē???????????Ρ??ё??c?
ё??????????????????????????????????????d
???ё?????С??????????c21d
?1?????????????????
????????????ē?????????????????????С????????С?ē??
?????ē?????????Сю??????????ē?????????????????ē????
????d???????????????ē????????
è?С??????ē?С????????????С?????????????С????
??c??????С??????????????????
?????????????????
???ζ????
é???????????
ê???С?????????????????Ρ?????????С????????d
?2??????????????
??????????С?????????????С?????????????????ē?????
????????d??????????????С????????????????????????
??????ē?????????????????ē????????d
?????????????С????????С???ё?????Ш??c???????б? ??3
???ē????????????????Ш????????????????????d
?3???????????????????????????????
???????????????????ē??????????????????????
??????????????????????????????????????????С??б
?????????????С???????????????????????ē????????
?d?????????????????????????d
????????ē?Λ?????????Е????????????Λ?????????Е????
?????d
??????С???????c??c???c????d
???С??ю?????????ēω??????С????????????d????
????ē????С??????ē??????????С????????????????
???????ē??????????????????????????ē?????
??????????????Сē????d
??????????С???????
?????
?ι ???? ???? ??
????
????? 50 ?c399 ?? ????? ??? ????
???????
?? 10 ? ????????? ??? ????
???????
???????
??? 10 ? ????????? ??? ????
???????
???????
??? 10 ? ????????? ??? ????
???????
?????????????????
???ζ????
??????????ē???????????С????????????????ē
??????????ē?????????ēω???????????d
?С??ζ??????????С??????????????????ē????????С
?????????????d
???С?????С??????????c21d
?????????????????????????ē??????????c???????
?c???????Щ???????c??????c???????c???С??????c????
????????c???????d???????????????????????????d?
?????????С??????????cС?cЦ??????Αc?????Α?????????
???d
???????????????ē??????????????????d
???????ē????????????d
???????ē?????????ē?????????ē?????ю??????С???
??????????????????????????ю??????Сω?????????????
?СС??????????ē????????????????С?С?С????Ц??????
С?????Цē???С???????ē?????????????????????c??
?????????ē??ю??????С???ēω????????????????С????
??d
????????????????ē???????????????????ē?ю???
????ē??????d
????????????????С??ζ????????ē?????????????
??????Сd
????c?????Щ???????c?????Сc???ёc????Сc???Сc
????????c?????????????????Сc??????Сc???С???
??С??ē????????
??С??ζ????С?????????????????ē?????????ē???????
???????????ē??????d???????ω??ю???c??????????
?С??????????????С??????????????ē?????????d
??????????С?????????????????????С????????????
????????????d???????С??????????????????????С
?????????????????
???ζ????
???????????????ē?????С????С?????????С?????????d?
С????ē??С?С??????????????????С?????С??????
???d
??С????С?????????????????ē????????????????????
?ē???????????????ē??????????С????d
??????????ē????????ω?ю????????ē?????????????
??????????????С???????????????С??ē?????????????С??
???d??????С?????С?????ē???????????ω??????????С??????
С?????ē????????????????d
????????????С??????С???????????ēΑ??????????????ē
???????????????ē?????????d
?С????????ē???????????????d
??????Щ????????????ю?????ēω?????????????d?????
??????????Щ?????????ē???????????????d
?1????????
????ē???????????????????????????????????????????
?Ъd??????????c???????c?????????Щ???????d????
?????c??c????c??????????????????????ē???????d
?????ē???????ι????С??ζ?q??????r???qЩ????
???r??d
?2?????
???????????????????ē????????????c??c???????????Α
??????????????c?????????????????????????????????ē?
????ēω????????????????Сю?d
?3????????
????????????????????????????d??ē????????ē?????
??????????????????ē???????????????????????????????
???ē???????????????????????d
?????????????????
???ζ????
????????
????????????????c?????d
????????????????ē???????????????????????ēω????
????????????Сю?d
?4???????
???????????????ē????????????????С????????ē
ω?????????????????м???????????????????????????
????????????????????????????????ю???????d
?????????????ē??????????????Ъē????????ē?????
?????????Ш?????ē??????????????????????????????
?????d????????????????Ъ???Ш??????ē??????????
?d
?5???Щ?????
???????????Щ???????ē???????????????ē??????????
?????????????????d?????????????ē??????????????????
?????????ē?????????ю??“??????????????????????С?С
????”??????????????????Сю?d
??????????????????????????ē???????????????
?1??????????????????
?2??????????????????????????
?3????????????????????d
????????????c????????Λ???????d???Λ?????????ē????
???????????????????????????d?????С??ζ?????????
????????ēω?????????????????????d
?????Ъ???????????????????????????????????Ъē??Ъ??
?????????????ē???С????d????Ъ???б??????????
???d
?????????????????
???ζ????
?1?????
?????????????????ē??????????????????????????????d
?????????????????????ē???????????ē????????????
???????????????Α?ē?????????????????ē????????
?????????????????d
?????????ē???????????????????ē??????????
????
è??????????????????ω?????????????????d
é??????????????????ё??????d
ê????????ё??С????????????ē???????????????
??????????ю???????????d
???????????????ē?????????????????????d??
???????????ē????????ю????????????Ъ?ē???????ю
???????ē????????????????d
??????????????ē?????????????????????????????
?d?????????????????????????ē???????????????
è??????????????????????ē?????????????????d
é???????????????????????ē???????????????????d
ê????????????????????ē???????????????d
????????????????????????????????ē??????????????
?????????????d
ì?????????????????d
í??ζ??????????????????d
?2?????
?????????????????????d
??С?????????????ē??????ω???????????ē?????????ω??
?????????ē???????????ω???????????????????d
?????????????????
???ζ????
??С?????????????ē?????????c?????????ω???????????
??????c????????ē???????????????????????d
VMI??????????????????ι?? VMI ???????ē??С?????????
??ē???????????????????????ю??????????d
????ю???????????????ю????????ю?d
????????????ю?????????????????????ю?????????d
???ю??????????ē?????????????ю???????Сd??????
???????c????????????ю????????????????????d
??????????ю?ē?????????????????????????????????
?ē?????????????ю???????С?
è???ю??????????????????????????ē??????c????c?????
????????????c??????????ю??????????????????ю??
é???ю?????????????????????
ê???ю?????????d
??????ю?????С???????ю?????С????ыq?????ю???????
Сr????????С???????????????????????????ē????????d
??????ю???????С??????????????Е??ē????б????????
???ēω????С?????
è???????????С??????????????????????????
é??????????????????????????ю?d
?????????????????ω?????????d
?????Λ??С?????ē????????????????d??????Λ??С????
?ē?????????????????????????ē?????? 1 ?????d
??С?????????ē????????c?????????????юЩ??С??
????????ē??????????????d
??????????????????ē?????юЩ??С?ē??С????????
??????????С?????????ē???????????????????????????
?ē?????????????????????d
?????????????????
???ζ????
??С?????????ē?????????????С???????????c?????
??????????d????????????ē???Ъ????????ю???????????ē???
?????????Ъ???????????ю???????????ē?????????ē?????ю
??????????????????????d???????????????ē?????????
?d??????????????????ē?????????d
??Ш?????????????ē??????????ē????????d??Ш??????????
???ē?????????d
???????????????ē????????????С?????ē???С???
???????????????ē??????????????ēб????????????
????????????????d????????ωС??????ē??????????
??????????????????????????????????ē?????????????
?????d
??????Сc????С??ζ?????????????????????Е?ē??
?С??ζ??????????d
????????Е????????????????ē???????????Е????
????С???
?1????????ē??????????????С???С????????????????
???????ωēω?????????????????????????????????
??С?????С?????????Е????????Е???????
???
?2???????c??????????????????????????Е?ē??????Е??
????????????ω???????Е???????????????????d
????????Е?c???????????????????????ē???????
????????????Е?c?????????????????????ē?
???С????????Сē???????????Е????????С???
?1?????????????ωēω??????????????????????????????
?????С?????С?????????Е????????Е??????
????
?2???????c??????????????????????????Е?ē???????
??ē???????????С????Е???????????????ē???
?????????????????
???ζ????
?С??ζ?ē??????????С????????ē??????????С????
Ъ????????????????ēω???С??ζ????????С????Ъ??????
????d
?С??ζ?ē??????????С?????????d????????????
??????????????????????????С???ē??????????С??
???d????????????????????ē?????????????d
?С??ζ?ē??????С??????????????????????????
????
?1?????????????????????????С??????????????
?2???????С????????????????????????????????
?????????d
?1?????ι
????????ē?????????????????????????????????????????
??????ι?С?С??????????????ēω??????????????ι?С
???d?????????????????????????????ι?С??????
????ē???????????????????????d
?2?????????
???????ē??????????????С?????ē???????????
?????С????d
????С?????????????c30d
?????????????????????????????????????????
??????ē?????????????ē?????????????d????????
???????????????????ē?????????ē????????????????????
???Α??????????????????????ē???????????????????
??????????????????????????????d???????????????
????????????????????????ēω????????d???????????
????????????????????????d
????
?????????????ē????б? ??12 ?????ē????????????
??d
?????????????????
???ζ????
??????????????ē??????????????????????????С
ю????????d
??????ē????????б? ??12 ???????????????????d
????С??
????С?????????С????С????? 4 ?????d
????????С????????ē??????????????????????
????Сю????????d
??????С??ē????????????????????????????d
????
??????????????????ē?????????????????????????
???è???????????????????????С?????????????é??
?????????????????????????????????????d
??????????????????????ē????????ē??????????
?????????ē???????ēω???????????????????????????
????????????d
?????????????????????ē???????????С?????ē
ω????????????????????????????????????d
???????????????????ē???????????С?????d
?3?????????
?????????ē?????????С??????????????????????
?????ē???????????????????d
????
?????ē???????????????????????????????ē
???????????????????????????????????????
???????d????????????????????????ω?????????
??????d?????????????????????????????????
???????????????d
?????????????????w????????? 22 ?kk??????????
?????????????????
???ζ????
????
????????ē???????????????????????d?????
???????????????????????ē??????????????????????
?????ē????????????d?????????????????????????????
??ē????????????????d
????
?????????ē???????????????????????????ē??
??????????????????????????????d
????????????????????ē???????????????????????
???è?????????????????????С?????????????é????
???????????????????????????????????d
??????????????????????????ē??????ι??????????
????????è????????????ē?????????????????ē??
????????????????????????????ēω??????????
???????????С??????é????????????ē??????????
???????ē?????w????????? 22 ?kk???????????x????
??????????????????????????d
?4????
???????????ē???????С??????С??????????d????
????ē?????????????????ē????????????????d
?1?????С????
????С?????????????????????С???d
???????ē????С??ю?????????d???ю??????????????
?????????????????????????????????????????З????
?????Сc?????С??Ц????????С???????????????????
??ю?d??????????w????????? 13 ?kk??????x?З???
?ю??????????d????????????????????????d
?2?????С?????
??????????????d???????????????????????????
С????ē????С?????????????d???????????????????
????С????ē????????С????????????????????d
?????????????????
???ζ????
?3?????С???????c????????????????c21d
??????????????ē??????????????ē????????????
???????????????d??????????????С???????????
??????????????????????????
???С?????
?????????С?????????????????????????????????
?????d
???????С?????????????????С?????ē??????????
????????????????С???????c?????С???????????????????c?
?????????????????????????d
???????????С????????????????????????ē???????
??????????????????????????????????????????????
?????????Λ????c??????c?????????????????ю???????d
??ē??Ъ????????????????????????Ъ???????????ē?
?????????????????????Ъd
???????????????
?????????????????Э???????????????????????ēω???
??????????????????????d???????????ē?????
?????????????ēω???????????????????????d?
????????ē???????γ???????????????c???Ц????c????????
?????????????d???????ω????????????????????d
????
?????????????????????d?????????????С????????
????d?????????ē??????????????С??????ē???????
????????????????d
??????С
?????????????????????????ē??????????????
??????Сd??????????????????????????????????
?ē????????????ē?????????????С???d
?1???????????
?????????????????
???ζ????
???????ē??????????????
?2???????????
???????ē??????????????
??
?? ?????? ????
???????????????
?????????????????
ь???????? ??????????? 7%c5%
????? ?????? 25%c20%c16.5%c15%c8.25%
?С? ????????С??? 70% 12%c1.2%
??????????????????????
?????ы ?????%
????????????????? 15
??????????? 8.25c16.5
???????????? 8.25c16.5
??????(??)?????? 8.25c16.5
???????????С??????? 20
??????????????????? 15
?????????????? 20
??????????????????? 20
??????????????? 25
?????????????? 15
?????????????? 20
?????????????? 20
????????????????? 20
??????????????? 20
?????????????? 20
???????????????? 20
?????????? 20
????????????? 20
???????????
?????????????????
???ζ????
?1?????????????????????????
è?????????????????
?????c??????????????????????w????????????xē??Ω??
GR202544004351ē?????d
??????????????????????????????????????ē? 15%??????????d
é???????????????????????ы”???????”?
?????c??????????????????????w????????????xē??Ω??
GR202444000872ē?????d
??????????????????????????????????????ē? 15%??????????d
???????????????????ы”????”?
????c??????????????????????w????????????xē??Ω??
GR202544009009ē?????d
??????????????????????????????????????ē? 15%??????????d
?2?????????????????????
?????c????????w?????????????????????????????????
?????x????c???? 2023 ?? 12 ??????????ē????????????
??????ē???? 25%??????????ē? 20%??????????ē????
???????? 2027 ? 12 ? 31 ?d
?3?????? 218/2013/ND-CP ???? 16 ?? 3 ?????ē???????????
????????? 2025 ? 03 ? 19 ???????????? 01/CV-TCT ???ē
???????????????????????ē?????? 0%????????
?????????d
?4??????c????????w???????????????????????????x??
??c?????? ??2023 ?? 43 ??ē? 2023 ? 1 ? 1 ?? 2027 ? 12 ? 31 ?ē?
????????????????????? ??5%?????????ē???????
???ω???ζ??????
?????????????????
???ζ????
?? ???? ??????
???? 154,295,282.52 205,603,247.82
?????Λ?? 37,485,673.19 62,618,640.94
???????? 5,161,643.84
???? 191,780,955.71 273,383,532.60
????????????? 15,349,722.45 8,815,109.18
??Λ??ē?q?????c58c?Λ???Λ???r????
???
?1???????????????? ???30,091,496.65 ?ē????????С?????
?2????????Λ?????????????????? 37,483,476.60 ?cETC ????
?3???????????????????????????Λ 91,496.65 ?ē?????
????????????d
?? ???? ??????
??????????????????
???????С
?????С? 135,120,958.71 40,088,434.21
??????? 10,043,180.00
???? 135,120,958.71 50,131,614.21
???? ??????
????
???? ?????? ???? ???? ?????? ????
???????? 24,803,773.27 1,240,188.66 23,563,584.61 15,700,284.37 787,720.80 14,912,563.57
???????? 410,474.27 20,523.71 389,950.56
???? 25,214,247.54 1,260,712.37 23,953,535.17 15,700,284.37 787,720.80 14,912,563.57
?1??????????????
???????????
?2????????????????????????
?? ???????? ?????????
?????? 15,178,571.84
?????????????????
???ζ????
?? ???????? ?????????
??????
???? 15,178,571.84
?????????????????????????????????ē????????ē
???????????????????????????ē????????d
?3????????????????????????
?? ?????????
?????? 250,000.00
?4????????????????
????
?ι ???? ??????
??
?? Α?(%) ??
??(%)
?????????????
????????????? 25,214,247.54 100.00 1,260,712.37 5.00 23,953,535.17
???
???????? 24,803,773.27 98.37 1,240,188.66 5.00 23,563,584.61
???????? 410,474.27 1.63 20,523.71 5.00 389,950.56
???? 25,214,247.54 100.00 1,260,712.37 5.00 23,953,535.17
?ι ???? ??????
??
?? Α?(%) ??
??(%)
?????????????
????????????? 15,700,284.37 100.00 787,720.80 5.02 14,912,563.57
???
???????? 15,700,284.37 100.00 787,720.80 5.02 14,912,563.57
????????
???? 15,700,284.37 100.00 787,720.80 5.02 14,912,563.57
??????????????????
?????????????????
?????????????????
???ζ????
???? ??????
?? ????? ?????
???? ?????? ???? ??????
??(%) ??(%)
???? 24,803,773.27 1,240,188.66 5.00 15,700,284.37 787,720.80 5.02
?????????????????
???? ??????
?? ????? ?????
???? ?????? ???? ??????
??(%) ??(%)
?5???????c??????????????????
?? ????????
???? 787,720.80
?????? 472,991.57
???????????
????
???? 1,260,712.37
?1??????
?? ???? ??????
???? 321,446,651.24 322,581,661.79
???? 300,766,174.25 302,792,042.08
?2??????????????????
????
?ι ???? ??????
?? Α?(%) ??
??(%)
????????????? 4,247,568.34 1.32 4,247,568.34 100.00
?????????????????
???ζ????
????
?ι ???? ??????
?? Α?(%) ??
??(%)
???
??????????????
???????
??????????????
????????
????????????? 317,199,082.90 98.68 16,432,908.65 5.18 300,766,174.25
???
?????????? 317,146,040.53 99.98 16,432,908.65 5.18 300,713,131.88
?????ω???????? 53,042.37 0.02 53,042.37
???? 321,446,651.24 100.00 20,680,476.99 6.43 300,766,174.25
???? ??????
?ι
?? Α?(%) ??
??(%)
????????????? 2,859,154.45 0.89 2,859,154.45 100.00 -
???
??????????????
???????
??????????????
????????
????????????? 319,722,507.34 99.11 16,930,465.26 5.30 302,792,042.08
???
?????????? 319,722,507.34 100.00 16,930,465.26 5.30 302,792,042.08
???? 322,581,661.79 100.00 19,789,619.71 6.13 302,792,042.08
??????????????????????
????
?ы ???????
???? ?????? ??????
?%? ?
??? 1,438,287.44 1,438,287.44 100.00 Ъ????
?ы ???????
???? ?????? ??????
?%? ?
??? 2,306,177.84 2,306,177.84 100.00 Ъ????
?????????????????
???ζ????
??????????????????
???????????????????
???? ??????
?? ???? ????
???? ?????? ???? ??????
???(%) ???(%)
???? 317,146,040.53 16,432,908.65 5.18 319,722,507.34 16,930,465.26 5.30
?3???????c??????????????????
?? ????????
???? 19,789,619.71
?????? 1,885,597.59
??????????? 867,890.40
???? 111,245.40
?????? -15,604.51
???? 20,680,476.99
?4????????????????????С???????????
????????????????????????????С?????? 142,982,271.33 ?ē?
??????????С??????????Α? 44.48%ē?????????????????????
?? 7,149,113.57 ?d
?? ???? ??????
???? 47,047,049.56 10,711,854.45
?????? 47,047,049.56 10,711,854.45
???????????????Ш?????????????????????????????
?ē????????????????????????????????????????????????
???Сd
???????????????????????d???ē????????????????
????????????ē??????????С?????d
?????????????????
???ζ????
?1??????????????
???????????
?2????????????????????????
?? ???????? ?????????
?????? 35,350,511.82
???????????????????????????????ē???????????
??????ēω????????????????????ē????????????????
????????ē???????d
?? ???? ??????
????? 14,916,682.00 7,160,664.31
? ?????
?? ???? ??????
???? 15,626,515.60 7,423,870.77
???? 14,916,682.00 7,160,664.31
? ???????
???? ??????
??
???? ?????? ???? ???? ?????? ????
??c?
??
????
?
????
??? 1,429,843.71 1,429,843.71 908,904.71 908,904.71
??
???? 1,251,173.00 1,251,173.00
???? 15,626,515.60 709,833.60 14,916,682.00 7,423,870.77 263,206.46 7,160,664.31
?????????????????
???ζ????
? ????????????
???????????????
?? 12 ???
?ι ???? ?????? ?????? ????
??(%)
?????????????
????????????? 15,626,515.60 4.54 709,833.60 14,916,682.00
????c??????????
?
????????c?????c
????????
???? 15,626,515.60 4.54 709,833.60 14,916,682.00
??ē????????????c??????????d
?? 12 ???
?ι ???? ?????? ?????? ????
??(%)
?????????????
????????????? 7,423,870.77 3.55 263,206.46 7,160,664.31
????c??????????
?
????????c?????c
????????
?????? 1,251,173.00 1,251,173.00
???? 7,423,870.77 3.55 263,206.46 7,160,664.31
? ??????c??????????????????
???? ???? ????
?????? ????????? ???????? ????
?? 12 ????
??(?????? ???(?????
????
?) ??)
???? 263,206.46 263,206.46
??????? 263,206.46 263,206.46
--??????
--??????
--????????
--????????
?????????????????
???ζ????
???? ???? ????
?????? ????????? ???????? ????
?? 12 ????
??(?????? ???(?????
????
?) ??)
?????? 448,721.04 448,721.04
??????
????
????
?????? -2,093.90 -2,093.90
???? 709,833.60 709,833.60
? ?????????????????????????
??????
????? ??????
???ы ???? ?? ????????
???? ????
??Α?(%)
??? ????? 4,877,002.18 1 ??? 31.21 243,850.11
??? ????? 1,893,514.76 1 ??? 12.12 94,675.74
??? ??c??? 1,200,000.02 1-2 ?c4-5 ? 7.68 60,000.00
??? ??c??? 968,256.00 1 ??? 6.20 48,412.80
??? ????? 810,000.00 1-2 ? 5.18 40,500.00
???? 9,748,772.96 62.39 487,438.65
?1??????????
???? ??????
??
?? Α?% ?? Α?%
???? 947,926.46 100.00 1,513,612.56 100.00
???? 947,926.46 100.00 1,513,612.56 100.00
?2??????????????????????????
?????????????????????????????? 456,506.71 ?ē?????
??????????Α? 48.15%d
???ы ???????? ???????????????Α?%
??? 158,248.74 16.69
?????????????????
???ζ????
???ы ???????? ???????????????Α?%
??? 99,462.50 10.49
??? 78,000.00 8.23
??? 60,795.47 6.41
??? 60,000.00 6.33
???? 456,506.71 48.15
?1???????
???? ??????
??
???? ???? ???? ???? ???? ????
??? 88,477,057.38 5,013,077.93 83,463,979.45 73,652,048.40 1,981,178.80 71,670,869.60
???? 57,004,109.08 3,813,214.51 53,190,894.57 43,590,841.19 4,555,993.17 39,034,848.02
?ю? 59,857,579.31 2,508,908.10 57,348,671.21 33,266,175.62 1,357,478.66 31,908,696.96
?????
?
???? 33,899,909.17 8,490,636.72 25,409,272.45 21,566,134.99 4,729,617.51 16,836,517.48
?С? 15,343,123.67 15,343,123.67 15,783,467.68 15,783,467.68
?????/
????
???? 259,839,265.80 19,829,118.59 240,010,147.21 193,781,440.24 12,624,268.14 181,157,172.10
?2?????????
???? ????
?? ???? ????
???? ?? ??????? ??
??? 1,981,178.80 4,222,003.06 1,190,103.93 5,013,077.93
?ю? 1,357,478.66 2,033,808.17 882,378.73 2,508,908.10
???? 4,729,617.51 7,033,459.41 3,272,440.20 8,490,636.72
???? 4,555,993.17 3,690,395.39 4,433,174.05 3,813,214.51
?????/???
?
???? 12,624,268.14 16,982,947.36 9,778,096.91 19,829,118.59
???????????????ю????????
?????????
?? ????????????
???????????
??? ??????????
????ю????????????
?ю? ??????????
????ю????????????
?????????????????
???ζ????
?????????
?? ????????????
???????????
???? ????
?
???? ????
?
?? ???? ??????
?? ???? ??????
??????? 850,689.30 3,877,680.55
???????????? 764,150.95
???? 9,214,533.98 3,877,680.55
?? ???? ??????
?????????? 10,311,013.70
???? 10,311,013.70
?1?????????
?????
???
??? ?????
??? ?????
?? ?????? ??? ???? ю? ???
? ???
?? ??
???
??
??????
????
?2????????????
????
??
?? ???? ?????? ??? ????
??????? 2027 ? 9 ?
??? 14 ?
?????????????????
???ζ????
?1?Щ?????????
????. ??????
????
?? ???? ????
???? ???? ???? ???? ?
?? ??
????? 16,695,194.22 16,695,194.22 3,605,599.10 3,605,599.10 3.5%-3.6%
??????
????
???? 15,617,602.25 15,617,602.25 3,317,307.10 3,317,307.10
??Щ??? 3,798,528.77 3,798,528.77 616,724.07 616,724.07
?
???? 11,819,073.48 11,819,073.48 2,700,583.03 2,700,583.03
?2?????????????
???? ??????
???? ?????? ???? ??????
?ι ?? ?? ??
??
Α? ? ?? Α? ? ?? ??
?? ?? ??
(%) ? (%) ? ??
?
?(%)
(%)
???????
??????
???????
??????
???
?????? 11,819,073.48 100.00 11,819,073.48 2,700,583.03 100.00 2,700,583.03
???? 11,819,073.48 100.00 11,819,073.48 2,700,583.03 100.00 2,700,583.03
?????????????????
???ζ????
??????
???? ??? ????? ????
????? ???? ??/? ??? ? ????? ??? ????? ????
??? ??? ?? ???
?? ??? ? ??? ??? ????? ??? ??
?? ????
? ??
????
??????????
???
??????????
??????
???? 560,000.00 -189,941.56 370,058.44
???? 560,000.00 -189,941.56 370,058.44
?????????????????
???ζ????
?? ???? ??????
?????С 566,065,107.47 524,312,256.29
?1??????С
? ?????С??
?? ???????? ?????? ???? ???? ???? ????
?c?????
?1????? 77,438,392.20 4,678,080.53 2,604,882.55 2,492,527.84 87,213,883.12
?2????ё?? 765,140.95 13,856,659.38 14,621,800.33
?3??????? -160,794.43 -14,174.65 -174,969.08
?1???????? 15,005,090.06 611,316.20 581,182.76 1,151,232.72 17,348,821.74
?2??????ё 5,498,900.43 5,498,900.43
?3????? 8,363.58 8,363.58
?c??????
?1????? 14,569,000.56 25,364,385.21 1,030,756.46 610,404.38 1,040,001.92 42,614,548.53
?2??????? -22,449.49 -517.15 -2,318.46 -25,285.10
?1???????? 4,961,169.35 577,077.75 456,478.72 105,525.21 6,100,251.03
?2??????ё 805,810.66 805,810.66
?3????? 86,499.37 86,499.37
?c????
?1????? 1,447,604.33 7,470.74 1,455,075.07
?2?????
?1????????
?2?????
?????????????????
???ζ????
?? ???????? ?????? ???? ???? ???? ????
?c????
? ????????????С???????c22
? ????????С????????????????????????????d?????????
?????????????????
?? ???? ??????? ???? ?????????
?????С???????ē
??????? ??????????????????
????С ?ē????????????
?? ???? ??????
???ё 25,157,223.25 6,337,158.11
?1????ё
? ???ё??
???? ??????
??
???? ???? ???? ???? ???? ????
?????
???С?
????
??
Ь??? 8,329,265.26 8,329,265.26 1,966,062.49 1,966,062.49
?????С?
?????
?? 70,754.72 70,754.72
???? 25,157,223.25 25,157,223.25 6,337,158.11 6,337,158.11
? ?????ё??????
??? ???? ???
?????? ???
?ё?ы ???? ???? ????? ???? ??? ????
?С ?
????? ?????? ????%
???????
?С????? 14,925,303.12 14,925,303.12
??
?????????????????
???ζ????
?????ё??????????
?ё??????
?ё?ы ??? ?ё?? ????
???Α?%
????????С???
????
?? ????????
?c?????
?1??? 11,671,822.91
?2??????? -594,295.66
?1????????? 13,939,864.20
?2?????????? 2,127,657.00
?c??????
?1????? 6,842,349.80
?2??????? -86,411.62
?1????????? 1,411,383.85
?2?????????? 567,375.24
?c????
?1?????
?2?????
?1?????????
?2??????????
?3?????
?c????
???????????????С???????????????????c59d
?????????????????
???ζ????
?1????С??
?? ????? ??? ?? ??? ????
?c????
?1?????
?2????? - 253,406.81 -29,026.55 - 224,380.26
?3??????? -2,134,570.18 - - - -2,134,570.18
?1??? - - 806,036.72 - 806,036.72
?2?????
?c??????
?1????? 1,519,014.18 344,715.00 538,897.94 99.96 2,402,727.08
?2????? -0.08 225,831.48 -1,451.09 - 224,380.31
?3??????? -55,401.21 - - - -55,401.21
?1??? - - 174,641.22 - 174,641.22
?2?????
?c????
?c????
??ē?????????????ю????Сd
?????????????????
???ζ????
?1???????
???? ????
? ?????ы????ю?
???? ?????ω ????
?ю
???????????С?
??????
?????????????
?????????????
?
???? 17,128,245.78 17,128,245.78
?2???????
??????ы???? ???? ????
???? ????
ю????? ???? ?? ?? ??
???????????
???
????????????????????????С?????????d???????????ζ?
??????Ц?????Ω?????ē????????????????? 5 ??????ē
??????????????????(? 0 ?Щ?)d?????????????????
??????ι? 12.72%c11.00%ē???????????ē???????????????
????
?? ???? ???? ????
???? ????
????? 5,873,428.75 10,955,289.67 5,542,557.92 11,286,160.50
??????? 590,706.41 249,056.62 381,270.94 458,492.09
???? 6,464,135.16 11,204,346.29 5,923,828.86 11,744,652.59
?1????????????С????????
???? ??????
?? ???/?
??? ?????? ???/?
??? ??????
???Е? С/?
?? ???Е? С/?
??
??????С?
?С???? 32,489,835.78 4,873,475.37 27,228,435.29 4,592,052.64
?????????????????
???ζ????
???? ??????
?? ???/? ??? ?????? ???/???? ??????
???Е? С/??? ???Е? С/???
???? 11,445,221.83 1,716,783.27 6,495,046.35 974,256.95
????????? 490,146.96 73,522.04
????? 4,659,089.68 1,164,772.42 18,638,217.60 4,659,554.40
???? 23,481,471.18 3,522,220.68 18,426,947.63 2,764,042.14
???? 72,565,765.43 11,350,773.78 70,788,646.87 12,989,906.13
????????
??????????ω?С
??????
???????c???
????????
Щ???? 20,626,880.80 3,094,032.12
????С 4,320,010.98 648,001.65 14,993,607.14 2,249,041.07
?????С????? 14,880,279.26 2,232,041.89 17,277,776.49 2,591,666.47
???? 41,794,575.81 6,380,997.67 34,236,087.19 5,331,883.43
?2??????????????????С?????
????????
?????? ???????? ??????
???С????
?? С????? ???С???? С?????
??????
?????? ????? ????????
?
??????С 3,522,220.68 7,828,553.10 2,249,041.07 10,740,865.06
??????? 3,522,220.68 2,858,776.99 2,249,041.07 3,082,842.36
?3??????????С???????Е???????????
?? ???? ??????
??????Е? 11,021,336.76 6,566,216.78
????? 88,177,109.47 25,770,072.98
???? 99,198,446.23 32,336,289.76
?4??????????С??????????????
???? ???? ?????? ??
???? 88,177,109.47 25,770,072.98
?????????????????
???ζ????
??????????w?????Щ?????????????????????????????????
?????????????x(?? ??2018 ?? 45 ?)ē????????????????Щ??
??????? 10 ?d
???? ??????
?? ??? ???
???? ???? ???? ????
? ?
???? 27,676,529.58 27,676,529.58 10,556,641.34 10,556,641.34
??
??
???? ???? ???? ????
??ē??? ????????c
???Λ?? 67,575,973.25 67,575,973.25
??? ???????
???????????
?????С 4,326,941.59 4,121,411.83 ??
??????????
???? 71,902,914.84 71,697,385.08
??
???? ???? ???? ????
????????c
???Λ?? 66,270,317.66 66,270,317.66 ???
??????
?1?????????
?? ???? ??????
???? 45,100,000.00 55,705,660.82
???? 62,900,000.00 10,000,000.00
???????????????? 2,441,519.68 3,894,590.48
?????? 105,916.68 36,666.68
???? 110,547,436.36 69,636,917.98
?????????????????
???ζ????
?? ???? ??????
???????? 176,950,232.14 140,730,788.89
????????????????? 0.00 ?d
?? ???? ??????
???? 152,630,674.04 148,585,587.48
?ё? 10,061,424.14 17,807,026.00
??????? 12,648,569.92 7,222,216.58
??? 5,925,182.81 6,927,231.41
???? 181,265,850.91 180,542,061.47
??????б? ??1 ????????d
?? ???? ??????
???? 2,515,715.42 730,901.98
??????б? ??1 ??????????d
?? ???? ???? ???? ????
???? 10,363,980.96 141,693,500.92 133,133,822.72 18,923,659.16
???????-???????? 66,465.75 9,811,017.52 9,877,483.27
???? 10,430,446.71 151,504,518.44 143,011,305.99 18,923,659.16
?1?????
?? ???? ???? ???? ????
??c??c????? 10,263,980.96 136,157,701.71 127,498,023.51 18,923,659.16
??????? 1,848,665.51 1,848,665.51
????????? 2,283,422.70 2,283,422.70
???1???????? 2,063,610.65 2,063,610.65
?????????????????
???ζ????
?? ???? ???? ???? ????
??????? 1,303,711.00 1,303,711.00
??????????????? 100,000.00 100,000.00 200,000.00
???? 10,363,980.96 141,693,500.92 133,133,822.72 18,923,659.16
?2?????????
?? ???? ???? ???? ????
??????? 66,465.75 9,811,017.52 9,877,483.27
?????????????? 66,465.75 9,386,168.86 9,452,634.61
??????? 424,848.66 424,848.66
???? 66,465.75 9,811,017.52 9,877,483.27
?? ???? ??????
????? 4,123,776.63 5,911,424.12
????? 433,141.99 192,175.97
????? 146,694.17 132,866.98
?С? 887,448.57 85,672.03
ь???????? 408,588.55 4,580.72
??????? 407,303.09 3,577.78
???? 28,160,798.07 7,036,759.59
?? ???? ??????
????? 11,397,339.09 14,400,717.94
?????
?? ???? ??????
??? 8,927,147.37 13,547,587.25
??????? 996,855.87 607,890.59
??? 1,473,335.85 245,240.10
???? 11,397,339.09 14,400,717.94
?? ???? ??????
??????Щ??? 3,000,000.00
?????????????????
???ζ????
?? ???? ??????
??????Щ???? 2,268,457.07
?????????? 10,437,023.73 6,769,188.28
???? 15,705,480.80 6,769,188.28
?1???????Щ???
?? ???? ??????
???? 3,000,000.00
?2???????Щ????
?? ???? ??????
??????? 2,268,457.07
?? ???? ??????
????????????????? 12,737,052.16 10,776,384.92
?????? 1,568.81
?????????? 301,227.37 95,017.26
???? 13,038,279.53 10,872,970.99
?? ???? ???? ?????? ????
???? 27,000,000.00 2.60%
???? 27,000,000.00
???? 24,000,000.00
?? ???? ??????
????? 43,525,424.24 40,979,275.92
????????? 3,104,132.32 3,571,973.97
???? 40,421,291.92 37,407,301.95
???? 29,984,268.19 30,638,113.67
??? 1,370,006.81 ?ē?????????С??? 0.00 ?d
?????????????????
???ζ????
?? ???? ??????
Щ???? 585,408.86
???????
?? ???? ??????
??????? 2,951,999.00
????????? 98,133.07
???? 2,853,865.93
???? 585,408.86
?? ???? ???? ???? ???? ?ю??
??С?????
???? 6,530,326.35 6,050,000.00 1,104,549.52 11,475,776.83
????
????????????????????c????d
?????+c-?
?? ???? ?? ????? ????
???? ?? ????
???? ????
?????? 57,681,334.00 23,072,533.00 23,072,533.00 80,753,867.00
?? ???? ???? ???? ????
?????? 651,659,772.69 27,983,397.17 623,676,375.52
???????? 14,242,234.30 14,242,234.30
???? 665,902,006.99 27,983,397.17 637,918,609.82
???????????-???????????
?1????? 2025 ? 6 ?????????? ???23,072,533.00 ??
?2????????????????С???????Е??юd??"?????c????????
?"d
?С??ζ???????????????????
?????????????????
???ζ????
?????
????
?? ?????????? ????????? ?4?=?1?+
?1?
?2? ?????? ?2?-?3?
?3?
?
?c???????????
????????
?c???????????
???????
???????????? 570,546.66 -3,056,768.90 -2,486,222.24
??ζ???????????????????
?????
???????
?? ????????? ??? ????? ??????5?
???????
????????? ????? ??????? =?1?-
???1?
?????2? ??3? ??4? ?2?-?3?-
?4?
?
?c??????????
?????????
?c??????????
????????
-3,621,687.77 -564,918.87 -3,056,768.90
?
???????????? -3,621,687.77 -564,918.87 -3,056,768.90
???????????????????????-3,621,687.77 ?d??ē?????????????
?????????????????????-3,056,768.90 ?????????????????????
???????????????-564,918.87 ?d
?? ???? ???? ???? ????
???????? 37,556,940.19 7,366,231.94 44,923,172.13
?????
?? ????? ?????
????Α?
????????????? 272,413,855.66 242,036,036.66 --
???????????????????+ē??
--
-?
?????????????? 272,413,855.66 242,036,036.66
???????????????????? 60,259,898.96 52,455,918.06 --
?????????????????
???ζ????
?????
?? ????? ?????
????Α?
????????????
????????????
????
??????????
??????????
????????? 14,420,333.50 14,651,057.59
??????????????
??????????????
????????? 310,887,189.18 272,413,855.66
?????????????????????
?1????????ю?
????? ?????
??
?? ю? ?? ю?
???? 867,134,226.90 632,779,276.23 650,512,474.65 491,761,755.10
???? 60,965,523.25 44,742,683.10 5,626,682.19 1,597,815.60
???? 928,099,750.15 677,521,959.33 656,139,156.84 493,359,570.70
?2?????c??ю??С???????
????? ?????
??С???
?? ю? ?? ю?
?????
??????? 803,703,782.95 580,838,776.30 608,974,826.10 454,964,920.72
???? 14,052,067.16 10,201,650.08 3,021,409.35 3,100,424.40
???????? 8,059,152.53 4,693,811.90 9,518,964.98 5,375,580.33
?? 41,319,224.26 37,045,037.95 28,997,274.22 28,320,829.65
???? 867,134,226.90 632,779,276.23 650,512,474.65 491,761,755.10
?????
????c????? 56,611,359.19 41,968,557.31 4,860,867.08 495,013.33
???? 4,354,164.06 2,774,125.79 765,815.11 1,102,802.27
???? 60,965,523.25 44,742,683.10 5,626,682.19 1,597,815.60
???? 928,099,750.15 677,521,959.33 656,139,156.84 493,359,570.70
?????????????????
???ζ????
?3?????c??ю????????
????? ?????
??????
?? ю? ?? ю?
?? 837,560,682.02 617,872,544.35 614,376,189.67 466,912,821.44
?? 90,539,068.13 59,649,414.98 41,762,967.17 26,446,749.26
???? 928,099,750.15 677,521,959.33 656,139,156.84 493,359,570.70
?4?????c??ю????????????
?????
?? ??????? ????
?? ю? ?? ю?
????
?????????? 803,703,782.95 580,838,776.30 14,052,067.16 10,201,650.08
???? 803,703,782.95 580,838,776.30 14,052,067.16 10,201,650.08
?????
?? ???????? ??
?? ю? ?? ю?
????
?????????? 8,059,152.53 4,693,811.90 41,319,224.26 37,045,037.95
???? 8,059,152.53 4,693,811.90 41,319,224.26 37,045,037.95
?????
?? ????
?? ю?
????
?????????? 56,611,359.19 41,968,557.31
???? 4,354,164.06 2,774,125.79
???? 60,965,523.25 44,742,683.10
?? ????? ?????
ь???????? 864,377.90 38,858.31
??????? 437,676.49 15,116.44
????????? 396,938.48 10,077.62
?????????????????
???ζ????
?? ????? ?????
?С? 2,460,431.63 2,311,519.94
????? 22,362.27 22,362.27
????? 610,163.17 235,551.34
??????? 1,497.61
???? 4,793,447.55 2,633,485.92
??????????????γ????????c??d
?? ????? ?????
???? 12,965,530.79 11,170,950.70
?????????? 9,649,690.15 3,460,227.24
??????? 7,864,070.92 5,279,923.59
Е???? 2,010,670.76 1,364,153.66
к?????? 447,194.00 622,202.28
??????? 715,914.03 484,585.58
??????? 201,657.46 243,504.92
?? 137,981.94 80,596.03
???? 33,992,710.05 22,706,144.00
?? ????? ?????
???? 26,799,853.92 12,518,933.38
????????? 7,217,328.15 4,772,447.90
??????? 12,973,144.59 3,865,048.43
??????? 4,004,822.60 1,749,091.90
??????? 3,936,523.81 1,685,035.00
????? 2,745,871.87 1,388,221.46
Е???? 981,825.11 700,203.99
??????? 1,527,418.76 506,826.78
????? 1,854,329.67 346,376.29
????? 1,000,922.56 194,411.01
?? 236,639.97 337,636.48
???? 63,278,681.01 28,064,232.62
?????????????????
???ζ????
?? ????? ?????
???? 28,060,796.85 17,434,079.27
???? 14,942,291.35 11,438,182.56
????? 1,040,321.91 455,602.20
??????? 4,518,886.67 3,514,611.85
??????? 1,068,434.85 1,079,673.62
??????? 4,713,827.59 751,210.62
?? 2,075,248.66 1,527,979.13
???? 56,419,807.88 36,201,339.25
?? ????? ?????
???? 4,106,711.89 2,360,905.63
???? 2,964,798.06 6,350,817.91
?????? 1,638,612.29 901,824.70
???????? 391,147.68 216,847.82
???? 3,171,673.80 -2,871,239.76
?? ????? ?????
??С????????? 1,088,949.52 925,309.38
???????????? 379,263.96 392,372.44
??????????????? 57,990.02 22,137.80
???? 11,187,407.62 1,339,819.62
?????????ē???????c????d
?? ????? ?????
??????Щ????????? -189,941.56
??????????????? 61,150.69
????????С??????? 1,164,035.31 1,568,439.10
???? 1,035,244.44 1,568,439.10
?????????????????
???ζ????
С???????????? ????? ?????
??????С 120,958.71 131,614.21
?? ????? ?????
?????????? -472,991.57 -112,603.14
?????????? -1,017,707.16 -9,674,681.03
??????????? -448,721.04 -362,075.91
???? -1,939,419.77 -10,149,360.08
?? ????? ?????
???????? -16,982,947.36 -12,109,428.21
????С???? -295,320.69
?????С???? -1,455,075.07
?????? -1,994,265.87
???? -20,432,288.30 -12,404,748.90
?? ????? ?????
????С????????q-r??? 1,604,411.19 1,009,788.50
?????С????????q-r??? -2,273,315.94 -1,323,114.35
???? -668,904.75 -313,325.85
????????Ш?
?? ????? ?????
?????
?? 312,246.29 38,348.00 312,246.29
????????Ш?
?? ????? ?????
?????
???? 4,588,310.85 8,367.18 4,588,310.85
????С?????????? 825,974.41 78,518.28 825,974.41
?? 308,871.29 187,818.83 308,871.29
???? 5,746,156.55 294,704.29 5,746,156.55
?????????????????
???ζ????
?1??????????
?? ????? ?????
?????????????????????? 10,564,981.09 12,104,527.80
????????? 3,046,155.18 -4,534,033.00
???? 13,611,136.27 7,570,494.80
?2??????????????????
?? ????? ?????
???? 72,790,558.22 55,961,705.92
?????????????????????????????
*15%?
?????????????? 1,202,885.50 -1,256,578.38
????????????? -326,928.18 70,934.38
??????????????????? 28,491.23
?????????“-”??? -3,292,658.67
?????ю?c??????? 1,253,531.00 634,833.66
????????????????? 1,206,130.64
?????????????????????Е?
???????“-”???
???????????????Е?????? 11,239,643.69 4,390,520.71
????????ю?????????“-”??? -8,410,138.93 -4,798,852.94
?? -208,403.74 135,381.48
??????? 13,611,136.27 7,570,494.80
?1???????????????????
?? ????? ?????
????????????? 6,486,453.98 3,313,268.12
???? 2,964,798.06 4,189,923.06
??????? 6,647,875.18 1,481,869.75
???? 16,099,127.22 8,985,060.93
?2???????????????????
?? ????? ?????
?????? 71,865,426.55 28,796,024.93
?? 2,910,515.05 4,004,711.13
???? 74,775,941.60 32,800,736.06
?????????????????
???ζ????
?3????????????????????
?? ????? ?????
??????С? 471,000,000.00 559,000,000.00
?4???????????????????
?? ????? ?????
???????? 2,471,148.24
?5????????????????????
?? ????? ?????
?????С??????????? - 119,448,704.92
??????С? 566,000,000.00 559,000,000.00
???? 566,000,000.00 678,448,704.92
?6???????????????????
?? ????? ?????
???? 4,782,161.46 4,805,033.08
??З??? 1,096,800.00
????????? 4,500,000.00
??????????? 660,000.00
????? 87,554,147.56 144,472,951.57
???? 97,496,309.02 150,374,784.65
?7???????????????????
?? ????? ?????
????? 62,420,629.97 168,084,166.77
Ъ???З??? 1,357,140.39 12,107,932.19
????????? 1,771,200.00
????????????? 7,831,611.00 2,267,000.00
???????????? 810,000.00
Ъ??????? 6,641,493.20 2,882,267.37
???? 80,832,074.56 185,969,001.68
?8???????С???????????
???? ?????
?? ???? ?????? ????
???? ???? ??
?
???? 69,636,917.98 122,501,183.56 -60,000,000.00 105,916.68 -21,696,581.86 110,547,436.36
?????????????????
???ζ????
???? ?????
?? ???? ?????? ????
???? ???? ??
?
Щ??? 30,000,000.00 -300,0000.00 27,000,000.00
Щ???
?
???? 37,407,301.95 -6,641,493.20 9,655,483.17 40,421,291.92
???? 107,044,219.93 157,001,183.56 -71,412,693.20 105,916.68 -11,916,032.76 180,822,594.21
?1?????ζ????
???? ????? ?????
??? 59,179,421.95 48,391,211.12
???С???? 20,432,288.30 12,404,748.90
?????? 1,939,419.77 10,149,360.08
?????С?? 42,614,548.53 24,031,717.42
????С?? 6,842,349.80 9,272,704.96
???С?? 2,016,493.08 1,063,237.27
Щ????????? 5,923,828.86 3,462,790.48
???????Сc???С???Щ??С?????
??“?”????
?????С??????????“?”???? 825,974.41 78,518.28
??????????“?”???? 4,686,510.68 1,149,734.47
????????“?”???? -1,035,244.44 -1,568,439.10
??????С??????“?”???? 2,912,311.96 -8,275,494.35
?????????????“?”???? -224,065.37 157,011.90
???????????“?”???? -66,057,825.56 -89,400,350.22
??????????????“?”???? -52,351,106.46 -142,830,689.75
??????????????“?”???? 43,477,014.92 174,808,738.10
??
??????С???????? 71,729,866.47 43,076,511.20
??????
?????????????
??????С 11,671,822.91 44,021,415.80
??????? 124,204,982.46 201,951,571.10
?????????????????
???ζ????
???? ????? ?????
????????????
?????????????? -77,746,588.64 -196,006,901.44
?2???????????????ю
?? ???? ??????
?c?? 124,204,982.46 201,951,571.10
???????
???????????? 124,203,785.87 201,951,393.80
?????????????Λ?? 1,196.59 177.30
??????????????
??????
З?????
?c?????
??????????????
?c?????????????? 124,204,982.46 201,951,571.10
???????????????????????
??????
?3??????????????????????????
?? ???? ?????? ????????????????
???? 4,389,835.52 43,489,714.00 ??????
?4??????????????????Λ??
?? ???? ?????? ????????????????
??????c????????\??
???? 30,091,496.65 3,651,854.02
???
?????Λ?? 37,484,476.60 62,618,463.64 ???????????cETC ???
????-?????? 5,161,643.84 ???????
???? 67,575,973.25 71,431,961.50
?6????????
? ?????????????
????d??????????????????q????r???????????????
????ē?q????r????????????????????????????
?d??????????????????????ē???????????????
????q????r???????ю?????????ē????????????
?????????????????
???ζ????
????????ē?q????r????????ē?ю??????ēω????q??
??r?????????d?????????????????????????
??м??ē??????????????????????????????ē?????????
???????????????d??????q????r????????????????
?????????????d
? ?С??ζ?????????????
???? ???? ????
????
??????????? 15,705,660.82
???? 15,705,660.82
? ????????
???ē?Ш?????б? ??30 ?d
? ??????????????
????????????????????ω??????????
???????????ē2025 ??? 2024 ??????????????????
???ι? 0.00 ?? 15,705,660.82 ?d
?7???????????
?“????c?????????”c“??????c?????????”c“???????Сc
???С???Щ??С?????”??????????????d
?1??Λ???Λ???
?? ???Λ?? ?????? ??????Λ??
???Λ??
????? 2,603,590.19 7.0288 18,300,114.73
???Λ 62,287.23 0.90322 56,259.07
??? 19,018,144,920.00 0.00026762 5,089,635.94
????
????? 2,740,254.68 7.0288 19,260,702.09
??? 18,901,002,240.00 0.00026762 5,058,286.22
?????????????????
???ζ????
?? ???Λ?? ?????? ??????Λ??
?????
????? 572,348.46 7.0288 4,022,922.86
??? 9,856,247,439.86 0.00026762 2,637,728.94
????
????? 567,248.27 7.0288 3,987,074.64
??? 19,115,393,746.53 0.00026762 5,115,661.67
?????
????? 84,823.99 7.0288 596,210.86
???Λ 17,933.16 0.90322 16,197.59
??? 1,506,312,811.00 0.00026762 403,119.43
????
????? 1,006,213.64 7.0288 7,072,474.43
??? 15,937,525,466.00 0.00026762 4,265,200.57
?1??????
?? ?????
???????? 344,436.50
????????? 123,637.43
??????????????????? 211,079.33
???? 679,153.26
?2??????
????
è????c?????????????????????????????????
???????
?? ?????
????
??????????? 408,515.14
????????????????????????
??ē??????????? 1,077,591.97 ?ē???????????????????
?????d
?????????????????
???ζ????
é?С??ζ????????????????????????????ē????????
??????????????
?С??ζ???? ?? ????
?1? 4,274,818.30 724,220.18
?2? 4,284,304.54 755,229.36
?3? 4,346,598.16 769,458.72
?4? 3,164,733.95 812,146.79
?5? 527,398.17 541,431.19
???? 16,597,853.12 3,602,486.24
ê??????????????????ζ
?? ??
???????????????? 18,898,847.71
?? 3.5c3.6%????????????? 17,387,551.20
???????
?????? 17,387,551.20
????
è????
?? ?????
???? 3,945,648.92
????????????????????????????
é?С??ζ????????????????????????????ē????????
??????????????d
?С??ζ???? ???? ??????
?1? 1,445,905.46 1,803,821.59
?2? 1,194,220.77 1,720,518.84
?3? 1,237,519.66 1,729,796.87
?4? 1,174,127.20 1,831,855.20
?5? 80,774.95 1,679,200.60
???? 5,132,548.04 8,765,193.10
?????????????????
???ζ????
????
????? ?????
??
????????? ??????? ????????? ???????
???? 28,060,796.85 17,434,079.27
???? 14,942,291.35 11,438,182.56
????? 1,040,321.91 455,602.20
??????? 4,518,886.67 3,514,611.85
??????? 1,068,434.85 1,079,673.62
??????? 4,713,827.59 751,210.62
?? 2,075,248.66 1,527,979.13
???? 56,419,807.88 36,201,339.25
?????????
?1???????????ю
??? ??? ????Α?% ???
????ы ???? ???
?? ? ?? ?? ?
?????????? ???
?С?????? ??? ??? ??? 73.0525 ???
?
? ???ω
??????????????
???
???????? 10,000 ??? ?????
???? ???? 100.00 ???
??? Λ ?
???ω
?????
?????????? 10,000 ???
???? ???? ?c? 100.00 ??
?????
?????
??????(??)?? 10,000 ???
???? ???? ?c? 60.00 ??
???? Λ
?????
??????????
????
??????????
?????????
???
???????? 1,081.6327
??? ??? ??? 60.00 ???
??????? ??
???ω
?????????????????
???ζ????
??? ??? ????Α?% ???
????ы ???? ???
?? ? ?? ?? ?
???
?????????? 1,022.449
??? ??? ??? 78.77 ???
???? ??
???ω
??????????
????
?????????? ?????
???? ?
????????????
?????
?
??????????
?????
????????
??????
???????? ????
?? ?? ??? 100.00 ??
???
???ē
???????
?????? ?? ?? ??? 60.00 ??
??????
???
?2??????????
?????????? ????????? ?????????? ?????????
????ы
Α?% ??????? ?????????? ???
???????
??????
?3????????????????
????
???
?ы ??? ???
???С ?С???? ???? ??????
?С ??
???
??
?? 37,794,646.52 28,902,113.43 66,696,759.95 36,839,358.50 5,031,132.19 41,870,490.69
???
???
?????????????????
???ζ????
? ? ?
?ы ??? ???
???С ?С???? ???? ??????
?С ??
????
???
????
????? ?????
?? ?
?? ?? ??????? ??????? ? ?????? ??????
ы ??? ???
?? ? ??? ? ?? ????
?
??
??
?
?? 42,938,312.82 16,561,212.81 15,619,483.81 5,715,515.65 - -897,705.37 -898,693.47 -58,899.37
??
??
?4???????????????????????????????
? ??????????????????????
?????????????????????????????ыq?????r?100.00%??? ???
???????????
?ē2025 ? 7 ?ē?????????? 33%?????ē???????????????
????????
?????????????????????????ыq????r?51.00%???
???????
?ē2025 ? 11 ?ē??????????? 9%?????ē???????????????
????????
????????????????????????ыq????r?51.00%????ē
?????????
?????
????????????????????????ыq????r?51.00%????ē
?????????
?????
?d
?????????????????????????ыq????r?51.00%???
?????????
?ē2025 ? 7 ?c9 ?ē??????????? 41%?????ē??????????????
??????
? 100,292.36 ?d
?????? ??????????????????????????ыq????r?
??????? 40.80%????ē2025 ? 8 ?ē??????????? 20%?????ē?????????????
? ?? 4,106.03 ?d
?????????????????
???ζ????
? ?????????????????????????????
?? ?????\????\????\????\????\????
????ю?/???? 7,371,611.00
--?? 7,371,611.00
????ю?/???????? 7,371,611.00
Е? -4,910,864.17
??????????? -4,910,864.17
?1?????????????
???ы ????
???????????????? ??
?1??????????????????????????
?? ????/?????
?
?????
?????????? 560,000.00
?????????Α???????????
??? -189,941.56 -15,931.05
????????
???????? -189,941.56 -15,931.05
????
???? ???? ???? ???? ????
??С????????? 6,530,326.35 6,050,000.00 1,104,549.52 11,475,776.83
?1??????????????ē?????????????
??????? ????????
????? ??
?? ???? ????? ???? ??????
??? ??
? ?
??С??????
???
?????????????????
???ζ????
?? ??????????? ??????????? ???????????
??С????????? 1,088,949.52 925,309.38 ????
???????????? 379,263.96 392,372.44 ????
???? 1,468,213.48 1,317,681.82
?? ?? ??
????к???
????????????
???????????????Λ??c????c????c??????c????
?c??????????Сc??????Сc??????cЩ????c???
?c????c?????c????c???????????cЩ???c???
????Щ????d??????????????????????d???????????
?????ē??????????????????????????????????d?????????
??????Э??????????????????????????????d
????????????????????????c???????c?Ц???????????????c
????????????????d
???????????????γ??????????????????ē???????????
??????????????d??????????????γē??????????????????ι
????????????????ē??????????????ω???????????ё?ē
?????????????d???????????????????????????????????ē
????Ц???????????????????d???????????????????????А?
??????????????????????d
?1???????
??????ē??????????????????????С??????????d
???????????????????????d????????С??????c????c?
???c?????cЩ????c???????d
????????????????ω???????????????????ē???????
??????????????d
??????c????c??????Щ????ē????????????????
????Э?d?????????????????c????????????????Ц????
?????????????????
???ζ????
??????????ω???????d???????????????????????ē???
????????????ē????????????c????????????????ē???
???????????????????d
?????????????????????????????d????????????
???????????ēω??????????????d
???????????????Э???С??ζ??????С?????d????
??????????????????????????d
????????ē??????????????????????? 44.48%?2024 ??
???? 62.39%?2024 ??65.99%?d
?2????????
???????ē?????????????????????С????????????
?????d
???????????ē???????????????????????????ω??????ē?
?????????ēω???????????d?????????????????
?????ω????????d??????????????????????????ē
??????Щ??????d
???????????С???????????????????????d??ē?????
?????????? 46,614.08 ????????30,246.26 ???d
??ē???????????????????????????????????????
????
????
??
???? ??????? ???? ????
?????
???? 11,054.74 11,054.74
???? 17,695.02 17,695.02
???? 18,126.59 18,126.59
????? 1,001.42 0.92 137.39 1,139.73
???????????????? 1,273.71 1,273.71
Щ???? 236.16 59.04 295.20
Щ??? 300 300 2,100.00 2,700.00
???? 1,184.64 1,142.19 2,025.71 4,352.54
??????????????? 50,872.28 1,502.15 4,263.10 56,637.53
?????????????????
???ζ????
???????????????
??
???? ??????? ???? ????
?????
???? 6,963.69 6,963.69
???? 14,073.08 14,073.08
???? 18,054.21 18,054.21
????? 1,415.55 24.52 1,440.07
???????????????? 1,077.80 1,077.80
???? 816.58 941.77 2,339.58 4,097.93
??????????????? 42,400.91 941.77 2,364.10 45,706.78
?3??Ц????
??????Ц????ē??????????????????????Ц???????
???????ē????????c?????????????????d
??????
??????ē??????????????????????Ц??????????????d
???????????????????????????????????????d
????????????С??Щ??????Щ?????d?????????????
??Г??????????????????????d
??????????????????????????d?????ω?????????d
????????????????ēω?????????????????d??????????
??????????С????????ē??????????????Ц??????????ē
???????????????????????????d
????????????????????????
?? ??? ???
??????????
???С
???Щ???????????
???Щ?????
?????? 1,031.10
?????????????????
???ζ????
?? ??? ???
????
??????? 11,054.74 6,963.69
???????????????
????
Щ?????????????Щ
????
Щ??????????????
Щ?????
???? 20,675.12 11,036.15
??????????
???С
??????Λ?? 19,178.10 27,338.35
??????С 13,512.10 5,013.16
????
???????
???? 32,690.20 32,351.51
????????
????????ē???????????????????????????????????????d
??????????????????Λ????Λ???????????d
????????????????ē???????Λ??d?????????Λ?С
??????????Λ????Λ?С???????Λ????????Λ?????c????
??????????d
??ē???????Λ???С??Λ??????ю??Λ???????????
??Λ????
?Λ?? ?Λ?С
??
???? ?????? ???? ??????
?? 1,165.58 1,044.10 4,158.37 2,213.26
???Λ 1.62 1.66 5.63 5.75
??? 978.40 420.83 1,278.57 847.41
???? 2,145.60 1,466.59 5,442.57 3,066.42
??????????????????????????????d?????ω????????????Υ
????????d??????????????????ēω???????????????????d
??ē???????Λ????????Λ??c???????????????ē????Λ
??Λ???????c???Λ???????????? 10%ē?????????ē????
?????????????????????????? 280.24 ????????? 135.99 ???d
?????????????????
???ζ????
?????????????γ????????????????ē?????????????ēω
??????????????ē????????????????????ю?d
???????????????ē??????????????c????????????????c
???????????c???????????????????С?????d
?????С??????????????С?????????????????d??ē??
???С???? 36.37%??????31.66%?d
?1?????????
????? ????????
???? ??????С?? ??????С??
? ???
???? ???? 16,060,294.79 ???? ????????
???? ???? 12,737,052.16 ?????
???? ???? 1,378,705.69 ???? ????????
???? ???? 2,441,519.68 ?????
??????????
???? ?????? 130,487,732.31 ????
??????????
??????????
???? ?????? 130,885,718.17 ????
??????????
???? 293,991,022.80
?2?????????????С
?????????
?? ???? ??????
????????
???? ???? 16,060,294.79
???? ???? 1,378,705.69 2,119.07
?????? ???? 130,487,732.31
?????? ???? 130,885,718.17 449,982.47
???? 278,812,450.96 452,101.54
Ac????????????????????????????????????????
????? 293,991,022.80 ?ē?????ē??????? 278,812,450.96 ??2024 ? 12 ?
???????С??????ē??ē????????????d???????????
??????????????Э?????????????????ē???????????
?d??????????????????????????ω???d
?????????????????
???ζ????
?3??????С????????ю??Сc?????
???????ю??С ???????ю???
?? ?С????
?? ??
???? ???? 12,737,052.16 12,737,052.16
???? ???? 2,441,519.68 2,441,519.68
???? 15,178,571.84 15,178,571.84
???????????????С?
? 2025 ? 12 ? 31 ?ē????????????????????????????
?????????? 15,178,571.84 ?d?????ē????????????????????
?ē???????????????ē??ē??????????????????????????ω
????????d
??????????????????????????????????ē???????
?????
????????С???????????Ц???????????d
?????????????????????????????????????????С???
????Ц?????????Г???d
??????С???????????????????Г?Ц????????????Г??
??d
?1????????????????
??ē???????????С?????????????????
????? ?????? ?????
?? ????
??????? ?????? ???????
?c???????????
?????????С 135,120,958.71 135,120,958.71
????????? -- 47,047,049.56 47,047,049.56
????????? 10,311,013.70 10,311,013.70
?????????????С?? 192,479,021.97 192,479,021.97
?c????????????
?????????????????
?????????С???????????????????????????????
??ē????????????????d
?????????????????
???ζ????
????????Ц????????ē??????????Ц????????????
???????Ц????????ē????????????????????d???????
????????????????Ц?Α?????d????????????????
???????c??????c????c???Еc?????c????????d
?2????????????????????
????????????????С??????С?c???????c???????c?
?? ?????? ???????? ???
??????С 135,120,958.71 ??????? ???????????
?????? 47,047,049.56 ??????? ???????????
?????? 10,311,013.70 ??????? ??????
?3?????????????????????????
??????ю?????????С?????????????Λ??c????c??
??c?????cЩ????c????c????c????c?????c?
??????????cЩ????cЩ???d
??????????
?????????Α
?ы ???????? ?% ??
?? ??
??? ??????c???????c??Щc?? 18.17 1.00 ???
?? 2025 ? 12 ? 31 ?ē???????????? ???14,675,416 ???ē?????????
???? ???6,536,086 ???ē????????? 8.09%ē????????????????????
??????????????? 1.00%?????ē????????ζ??????????????
????????????c1d
???????????????ē???????????????????ю????????????
?????????
?????????????????
???ζ????
????????????ы ????????
???????????????? ????
????????????? ????
??????ы ????????
??????c???????c??Щc?????
?????????????????????????
????????????
???????????????????? ?????? 8.09%????
??????c???????c??Щc?????
??
?????
??????c???????c??Щc?????
???????????????????????
????????????????
??c???c?????????????? ????????
?1??????????????
? ??????c????
????? ???????? ????? ?????
??????????????????????? ??????? 25.00 45,088.54
? ????c????
????? ???????? ????? ?????
??????????????????????? ????? 45,692.23 6,582.37
???????????????? ???? 53,724.24
???????????????? ?????????? 1,643.76
???????????????? ?????? 31,132.07 5.14
?2?????????
? ????
????ы ???С?? ????????? ?????????
??????????????
???????? 69,541.29 13,486.23
?????????
??????????????
???????? 9,128.45
?3???????????
????????????? 15 ?ē?????????? 15 ?ē????????ζ?
?????????????????
???ζ????
?? ????? ?????
?????????? 6,372,549.32 5,542,782.45
?1??????????
???? ??????
???ы ?????
???? ?????? ???? ??????
????????????
???? 53,042.37 5.60
????
?2??????????
???ы ????? ???? ??????
????? ???????????????? 5,970.00
????? ??????????????????????? 8,074.70
?????????
?1?????
??????????ζ???????? ???? ??????
?????? 809,149,700.00 657,676,930.14
????????????c???????????
?????????????????????d????????????????????
???????????????? 6,500.00 ???ē???С??ζ?????????
???????????????
???Λē???С??ζ????????? 920 ????Λd
??????????????
???Λē???С??ζ????????? 603.50 ????Λd
?????????????????
???ζ????
????????????????
???????????????ē?????????????? 500.00 ??ē?????Α???ι
? 20.00%c80.00%d???С??ζ??????????? 80 ????Λd
????????
???????xē??????б? ??4.2 ????Λd???С??ζ????????
?d
?? 2025 ? 12 ? 31 ?ē????????????????d
?1?????????????ю???????????????
?? 2025 ? 12 ? 31 ?ē???????????????
??????ы ???? ?? ????? ????? ??
??????????? ????? 2026 ? 6 ? 26 2029 ? 6 ? ??????
??? ???? ? 25 ? ?
??????????? ????? 2026 ? 8 ? 8 2029 ? 8 ? ??????
??? ???? ? 7? ?
??????????? ????? 2026 ? 6 ? 17 2029 ? 6 ? ??????
???? ???? ? 16 ? ?
??????????? ????? 2026 ? 6 ? 26 2029 ? 6 ? ??????
???? ???? ? 25 ? ?
??????????? ????? 2026 ? 6 ? 11 2029 ? 6 ? ??????
??? ???? ? 10 ? ?
??????????? ????? 2026 ? 6 ? 7 2029 ? 6 ? ??????
???? ???? ? 6? ?
?????
??????????? 2025 ? 7 ? 25 2026 ? 1 ? ??????
??????? 951,879.44
??? ? 25 ? ?
?????
??????????? 2025 ? 8 ? 5 2026 ? 2 ? ??????
??????? 1,833,752.01
??? ? 5? ?
?????
??????????? 2025 ? 8 ? 22 2026 ? 2 ? ??????
??????? 2,473,274.85
??? ? 22 ? ?
?????
??????????? 2025 ? 9 ? 25 2026 ? 3 ? ??????
??????? 613,821.15
??? ? 25 ? ?
?????????????????
???ζ????
??????ы ???? ?? ????? ????? ??
??????????? ?????
??? ??????? 973,220.48
?????
??????????? 2025 ? 11 ? ??????
??????? 633,684.24
??? 19 ? ?
?????
??????????? 2025 ? 7 ? 7 ??????
??????? 4,152,178.51
???? ? ?
?????
??????????? 2025 ? 7 ? 29 ??????
??????? 981,898.67
???? ? ?
?????
??????????? 2025 ? 8 ? 22 ??????
??????? 1,819,151.82
???? ? ?
?????
??????????? 2025 ? 4 ? 3 2030 ? 3 ?
????? 1,455,471.62 ????
??? ? 7?
?
???? 60,888,332.79
????????????????????????ē?????????????
????????????d
?2?????
???/???rē??????? 8545900000?????? 13%?d??????????Ц???
?????????????????????????????????????ē????????????
?? 6815190090d?????????Ц????? 2026 ? 3 ? 10 ??????????????????
??????????2025?4 ??ē?????? 2021 ? 4 ? 9 ?? 2024 ? 8 ? 9 ???????
???????????????????ē?????????????ē??????????????
???d?????????????????????????ю???С???????d??????
????ē???????????????????????? ???2,570.98 ??d
?? 2025 ? 12 ? 31 ?ē??????????????????d
?С??ζ??????
?????????????????
???ζ????
??? 2025 ? 12 ? 31 ?????????
?????????Λ 12,113,080.05 ???????ē?
??????????????? 10 ????? 4 ???ē????
??? ???32,301,546 ???ē??????????????
???????????????????
? 113,055,413 ???ē??????ē?????????
????????????d?? 2025 ?????????
????????????????????c?????
???c??????????c?????????????
?????????ē?????????/?????
????????????/? ??Α?d
?? 2026 ? 4 ? 24 ?ē?????????????С??ζ??????d
???? ??????
????
???? ?????? ???? ???? ?????? ????
???????? 16,441,097.86 822,054.90 15,619,042.96 12,358,085.16 622,616.37 11,735,468.79
???????? 410,474.27 20,523.71 389,950.56
???? 16,851,572.13 842,578.61 16,008,993.52 12,358,085.16 622,616.37 11,735,468.79
?1??????????????
?? ???????
??????
??????
????
?2????????????????????????
?? ???????? ?????????
?????? 9,593,638.33
??????????????????????????????ē????????ē???
????????????????????????ē????????d
?3????????????????????????
?? ?????????
?????? 250,000.00
?????????????????
???ζ????
?4????????????????
????
?ι ???? ??????
??
?? Α?(%) ??
??(%)
?????????????
?????????????
??? 16,851,572.13 100.00 842,578.61 5.00 16,008,993.52
???????? 16,441,097.86 97.56 822,054.90 5.00 15,619,042.96
???????? 410,474.27 2.44 20,523.71 5.00 389,950.56
???? 16,851,572.13 100.00 842,578.61 5.00 16,008,993.52
?ι ???? ??????
??
?? Α?(%) ??
??(%)
?????????????
????????????? 12,358,085.16 100.00 622,616.37 5.04 11,735,468.79
???
???????? 12,358,085.16 100.00 622,616.37 5.04 11,735,468.79
????????
???? 12,358,085.16 100.00 622,616.37 5.04 11,735,468.79
??????????????????
?????????????????
???? ??????
?? ????? ?????
???? ?????? ???? ??????
??(%) ??(%)
???? 16,441,097.86 822,054.90 5.00 12,358,085.16 622,616.37 5.04
?????????????????
???? ??????
?? ????? ?????
???? ?????? ???? ??????
??(%) ??(%)
?????????????????
???ζ????
?5???????c??????????????????
?? ????????
???? 622,616.37
?????? 219,962.24
???????????
????
???? 842,578.61
?1??????
?? ???? ??????
???? 278,658,708.10 275,896,176.76
???? 260,959,761.18 258,876,929.37
?2??????????????????
????
?ι ???? ??????
?? Α?(%) ??
???(%)
????????????? 4,161,759.34 1.49 4,161,759.34 100.00
???
???????????????
??????
???????????????
???????
????????????? 274,496,948.76 98.51 13,537,187.58 4.93 260,959,761.18
???
?????????? 265,648,017.35 96.77 13,537,187.58 5.10 252,110,829.77
?????ω???????? 8,798,300.04 3.21 8,798,300.04
?????ω???????? 50,631.37 0.02 50,631.37
???? 278,658,708.10 100.00 17,698,946.92 6.35 260,959,761.18
?????????????????
???ζ????
?ι ???? ??????
?? Α?(%) ??
??(%)
????????????? 2,859,154.45 1.04 2,859,154.45 100.00
???
??????????????
???????
??????????????
????????
????????????? 273,037,022.31 98.96 14,160,092.94 5.19 258,876,929.37
???
?????????? 267,504,371.58 97.97 14,160,092.94 5.29 253,344,278.64
?????ω???????? 5,532,650.73 2.03 5,532,650.73
?????ω????????
???? 275,896,176.76 100 17,019,247.39 6.17 258,876,929.37
??????????????????????
????
?ы ???????
???? ?????? ??????
?%? ?
??? 1,438,287.44 1,438,287.44 100.00 Ъ????
?ы ???????
???? ?????? ??????
?%?
?
Ъ???
??? 2,306,177.84 2,306,177.84 100.00
?
??????????????????
???????????????????
???
?? ?????
??
?? ???? ????
???? ?????? ???? ??????
???(%) ???(%)
???? 265,648,017.35 13,537,187.58 5.10 267,504,371.58 14,160,092.94 5.29
?????????????????
???ζ????
??????????????ω????????
???? ??????
?? ???? ????
???? ?????? ???? ??????
???(%) ???(%)
???? 8,798,300.04 5,532,650.73
?????????????ω????????
???? ??????
???? ?????? ???? ??????
???(%) ???(%)
?3???????c??????????????????
?? ????????
???? 17,019,247.39
?????? 1,547,589.93
??????????? 867,890.40
????
??????
???? 17,698,946.92
?4????????????????????С???????????
????????????????????????????С?????? 139,456,685.84 ?ē?
??????????С??????????Α? 50.05%ē?????????????????????
?? 6,972,834.29 ?d
?? ???? ??????
????? 90,615,782.30 40,441,111.61
? ?????
?? ???? ??????
?????????????????
???ζ????
?? ???? ??????
???? 91,171,037.54 40,629,946.64
???? 90,615,782.30 40,441,111.61
? ???????
???? ??????
??
???? ?????? ???? ???? ?????? ????
??c??? 2,308,213.02 115,410.65 2,192,802.37 1,785,444.90 89,272.25 1,696,172.65
????? 8,796,891.80 439,844.59 8,357,047.21 1,991,255.48 99,562.78 1,891,692.70
??????
???
????? 79,555,027.33 79,555,027.33 35,252,760.81 35,252,760.81
???? 1,245,198.37 1,245,198.37
???? 91,171,037.54 555,255.24 90,615,782.30 40,629,946.64 188,835.03 40441,111.61
? ????????????
???????????????
?? 12 ???
?ι ???? ?????? ?????? ????
??(%)
?????????????
????????????? 91,171,037.54 0.61 555,255.24 90,615,782.30
????c??????????
?
????????c?????c
????????
?????ω???????? 79,555,027.33 79,555,027.33
??????
???? 91,171,037.54 0.61 555,255.24 90,615,782.30
??ē????????????c??????????d
?? 12 ???
?ι ???? ?????? ?????? ????
??(%)
?????????????
????????????? 40,629,946.64 0.46 188,835.03 40,441,111.61
????c??????????
?
?????????????????
???ζ????
?? 12 ???
?ι ???? ?????? ?????? ????
??(%)
????????c?????c
????????
?????ω???????? 35,252,760.81 35,252,760.81
?????? 1,245,198.37 1,245,198.37
???? 40,629,946.64 0.46 188,835.03 40,441,111.61
? ??????c??????????????????
???? ???? ????
?????? ????????? ???????? ????
?? 12 ????
??(?????? ???(?????
????
?) ??)
???? 188,835.03 188,835.03
??????? 188,835.03 188,835.03
--??????
--??????
--????????
--????????
?????? 366,420.21 366,420.21
??????
????
????
????
???? 555,255.24 555,255.24
? ?????????????????????????
???????
????? ??????
???ы ???? ?? ?????????
???? ????
Α?(%)
??? ????? 35,083,258.63 ?c1-2 38.48
?
??? ????? 30,400,000.00 1 ??? 33.34 -
??? ????? 9,550,000.00 ?c1-2 10.47 -
?
??? ????? 4,877,002.18 1 ??? 5.35 243,850.11
?????????????????
???ζ????
???????
????? ??????
???ы ???? ?? ?????????
???? ????
Α?(%)
??? ????? 3,326,995.64 ?c1-2 3.65 -
?
???? 83,237,256.45 91.29 243,850.11
???? ??????
?? ??? ???
???? ???? ???? ????
? ?
?????? 205,361,379.35 205,361,379.35 114,019,068.16 114,019,068.16
??????
?
???? 205,731,437.79 205,731,437.79 114,019,068.16 114,019,068.16
?????????????????
???ζ????
?1???????
?????? ????
?????? ???? ????
????? ????? ????
???? ???? ???? ???? ?? ????
??? ??
???????????С??????? 12,426,242.40 - - 12,426,242.40
??????????????????? 20,000,000.00 26,800,000.00 6,600,000.00 40,200,000.00
??????????? 8,148.90 - - 8,148.90
???????????? 43,129,349.86 41,597,512.77 - 84,726,862.63
??????(??)?????? 7,139,000.00 10,898,187.42 - 18,037,187.42
?????????????? 350,000.00 115,000.00 - 465,000.00
??????????????????? 4,150,000.00 - - 4,150,000.00
??????????????? 5,516,327.00 1,800,000.00 - 7,316,327.00
?????????????? 6,200,000.00 2,839,000.00 - 9,039,000.00
?????????????? 10,000,000.00 - - 10,000,000.00
??????????????? 5,100,000.00 3,392,611.00 - 8,492,611.00
????????????????? 10,000,000.00 - 10,000,000.00
?????????????? 500,000.00 - 500,000.00
???? 114,019,068.16 97,942,311.19 6,600,000.00 205,361,379.35
?????????????????
???ζ????
?2??????
??????
???? ????
???? ??????? ????
????? ???? ???? ??/? ???? ?????? ?????? ????
?? ???? ??? ???? ?? ?? ??
???? ?
?????
??????? 360,000.00 -42,139.84 317,860.16
?
???????
????? 200,000.00 -147,801.72 52,198.28
????
???? 560,000.00 -189,941.56 370,058.44
??????????漓?≯??
此件仅用于业务报告使用,复印无效