苏利股份: 苏利股份2025年审计报告_股票频道

江苏苏利精细化工股份有限公司
审计报告
索引页码
审计报告 1-5
公司财务报表
— 合并资产负债表 1-2
— 母公司资产负债表 3-4
— 合并利润表 5
— 母公司利润表 6
— 合并现金流量表 7
— 母公司现金流量表 8
— 合并股东权益变动表 9-10
— 母公司股东权益变动表 11-12
— 财务报表附注 13-109
XYZH/2026SHAI2B0208
XYZH/2026SHAI2B0208
XYZH/2026SHAI2B0208
XYZH/2026SHAI2B0208
XYZH/2026SHAI2B0208
, 1994 12
[2016]2611
A 2,500 2016
( )
( ) 15
A.
B.
C.
D.
( )
( )
,
( ) ;
% %
(1) (2)
(3)
( )
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( ) 20%
Suli Global Limited
Suli Asia Limited 16.5%
GR202432001228 3 2025 15%
GR202532004858 3 2025 15%
GR202332007885 3 2025 15%
(
( 2023 6 )
( 2023 12 )
- -
% %
- - - - -
% %
- - - - -
%
- - - - - -
%
%
%
%
%
%
- - -
- - -
- -
% %
(%)
- -
- -
% %
- - - - -
% %
- - - - -
- - 3,686,911.80
%
( (
) )
--
--
--
--
( (
) )
%
- 1,390,198.78 10,000.00
/
/
- 13,584,542.62 - 13,584,542.62
- - 7,786,938.74
- - 7,786,938.74
- - -
- 922,551.82 20,388,729.40
- -
- 391,939.78 - 55.00 391,994.78
- -
- 50,188,024.28 - - 50,188,024.28
%
( ) %
% ( )
%
( ) %
% ( )
- 19,614,572.69 - 19,614,572.69
- - - -
- 19,614,572.69 - 19,614,572.69
(1) - 78,585.73 78,585.73
- - -
(1) 4,314,579.36 540,018.15 4,854,597.51
- - -
- - 1,730,202.60 259,530.39
- - 31,823,634.48 7,955,908.62
- -
- 56,700,000.00
- 119,943.40 78,642.24
- -
- -
- 19,200,000.00 -
+ -
+ - - -
- 9,000,108.70
- -59,134.64
-2,102,491.99 -1,727,636.45
-17,633.12 12,347.04
-2,079,969.73 -1,728,184.77
-4,204,425.68 -14,661,599.99
-7,786,938.74 -
-4,954,766.13 -
-16,946,130.55 -14,661,599.99
-1,115,240.45 -48,051.02
-1,017.98 -
-1,052,768.78 -48,051.02
- 651,000.00 -
-9,439,885.82 -2,740,349.14
/
-32,224,775.42
-1,210,770.46
-2,029,795.97
-10,230,594.87
-2,871,731.69
- 2,651,306.70 7,040,513.20
-203,166.62
-157,233.39
-10,699,667.67
-9,983,655.88
-87,131,500.91
-203,994,843.34
-13,605,848.87
- - -
- - -
- - -
- - -
- - -
- - -
AGROSCIENCE BRAZIL LTDA 60 Suli Asia
Limited 60 100%
Suli Asia Limited 0
%
%
(
)
British British
Suli Global
Limited
Islands Islands
Suli Asia
Limited
SULI AGROSCIENCE 60
BRAZIL LTDA
%
/ /
/ /
-581,340.97 -268,702.22
-546,506.49 -1,462,442.87
/
/
- 200,000.00
- 217,500.00
-2- - 641,701.67
-2- 575,000.00 300,000.00
- 60,540.00 60,540.00
- 102,600.00
- 300,000.00
- 80,000.00
/
- 2,000.00
/
/ 5,730,453.07
; 2026 4 20 194,399,183
/
- -
%
%
- - - - -
%
%
- - - - -
- - - - -
- - - - -
- - - - -
%
%
%
- - - - -
%
%
- - - - -
%
( (
) )
--
--
--
--
( (
) )
%
- 31,504.42 2,388,424.78 2,299,833.81
- -

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