目 录
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广东德联集团股份有限公司
2024年度审计报告
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9-10财务报表附注…………………………………………
11-115
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?ъ???? 8,747,102.76 100.00 246,668.30 2.82 8,500,434.46?? 8,747,102.76 100.00 246,668.30 2.82 8,500,434.46????????????? 1??????????
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??
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2.80
3.??????????????????
?? ???仍
?????仍
???仍?? ????? ????????ъ???? 246,668.30 448,125.80 694,794.10
?? 246,668.30 448,125.80 694,794.10
??????????????仍?????
4.??????????????
5.??????????ф????????????????
亩? ???→???仍 ????→???仍?ъ???? 3,086,768.15
??
3,086,768.15
6.?????????????
??2024?12?31??????????????????????
1.??喴??
?喴 ?????仍 ?????仍1?????1?? 997,776,440.73 1,324,208,195.771ˉ2???2?? 46,306,501.72 5,159,258.602ˉ3???3?? 3,470,813.27 3,063,329.683ˉ4???4?? 2,826,041.42 4,210,372.084ˉ5???5?? 4,194,747.83 3,095,687.005??к 56,712,989.96 57,224,574.46
?? 1,111,287,534.93 1,396,961,417.59?????? 106,307,009.38 108,430,887.31
?? 1,004,980,525.55 1,288,530,530.28
澳
2.???????????
??
???仍???仍 ????
?????仍
???%?
?仍
?????%???亩?????? 24,831,979.65 2.23 24,831,979.65 100.00????????? 1,086,455,555.28 97.77 81,475,029.73 7.50 1,004,980,525.55????喴?? 1,086,455,555.28 97.77 81,475,029.73 7.50 1,004,980,525.55
?? 1,111,287,534.93 100.00 106,307,009.38 9.57 1,004,980,525.55
??к??
??
???仍???仍 ????
?????仍
???%?
?仍
????
?%???亩?????? 22,554,200.50 1.61 22,554,200.50 100.00????????? 1,374,407,217.09 98.39 85,876,686.81 6.25 1,288,530,530.28????喴?? 1,374,407,217.09 98.39 85,876,686.81 6.25 1,288,530,530.28
?? 1,396,961,417.59 100.00 108,430,887.31 7.76 1,288,530,530.28???亩??????????????
???仍???仍 ???? ?????%? ?????а?24,831,979.65 24,831,979.65 100.00
??н???????????????????????????24,831,979.65 24,831,979.65 100.00濂???喴??????????????
??
???仍???仍 ???? ?????%?1???997,204,735.22 27,024,926.96 2.711-2?41,725,099.18 7,873,526.96 18.872-3?826,688.56 440,018.99 53.233-4?931,016.96 556,167.56 59.744-5?1,210,867.88 1,023,241.78 84.50
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??
???仍???仍 ???? ?????%?5??к44,557,147.48 44,557,147.48 100.00??1,086,455,555.28 81,475,029.73 7.50
3.?????????????????
?? ???仍
?????仍
???仍?? ????? ????? ??
?亩?? 22,554,200.50 4,671,926.09 543,648.81 1,850,498.13 24,831,979.65?喴?? 85,876,686.81 -4,401,657.08 81,475,029.73?? 108,430,887.31 270,269.01 543,648.81 1,850,498.13 106,307,009.38
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4.???????????????
5.??????????仍???????????????
???
?
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????????????仍
?????????????仍???????%?
????????????????????仍?а? 169,752,799.42 169,752,799.42 15.28 4,736,391.27??? 61,686,152.39 61,686,152.39 5.55 1,717,896.56?й? 56,941,684.52 56,941,684.52
1,511,851.30??? 42,932,617.84 42,932,617.84
| 5.12 |
| 3.86 |
429,326.18??? 40,300,000.00 40,300,000.00 3.63 40,300,000.00
?? 371,613,254.17 371,613,254.17 33.44 48,695,465.31
??2024?12?31????????????→??????????2024?12?31?????????ф?????????????仍???????亩??
1.???亩??????
亩? ???仍 ???仍?????? 169,340,726.53 168,302,353.08???? 17,632,542.21 3,080,602.11
?? 186,973,268.74 171,382,955.19?????? 499,000.94 95,498.67
澳
亩? ???仍 ???仍?? 186,474,267.80 171,287,456.52
2.???????????
??
???仍???仍 ????
?????仍 ???%? ?仍 ?????%???亩??????????????? 186,973,268.74 100.00 499,000.94 0.27 186,474,267.80????????? 169,340,726.53 90.57 169,340,726.53
???? 17,632,542.21 9.43 499,000.94 2.83 17,133,541.27?? 186,973,268.74 100.00 499,000.94 0.27 186,474,267.80
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??
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?????仍 ???%? ?仍 ?????%???亩??????????????? 171,382,955.19 100.00 95,498.67 0.06 171,287,456.52????????? 168,302,353.08 98.20 168,302,353.08
???? 3,080,602.11 1.80 95,498.67 3.10 2,985,103.44?? 171,382,955.19 100.00 95,498.67 0.06 171,287,456.52
3.?????????????????
?? ???仍
?????仍
???仍?? ????? ????? ?????? 95,498.67 403,502.27 499,000.94
?? 95,498.67 403,502.27 499,000.94
4.??????????ф???????????????亩??
亩? ???→???仍 ????→???仍?????? 234,652,550.87????
??
234,652,550.87
澳
???亴??亩
1.亴??亩??喴??
?喴
???仍 ???仍?仍 ???%? ?仍 ???%?1?????1??173,916,892.65
98.50
110,765,546.29
98.22
1?2???2?? 1,556,062.79 0.88 871,127.83 0.772?3???3?? 281,017.83 0.16 639,116.29 0.573??к 809,330.74 0.46 501,354.34 0.44
?? 176,563,304.01 100.00 112,777,144.75 100.00
2.?亴?????????仍????亴????
???? ???仍
?亴??亩???仍???????%??а? 35,017,547.69 19.83??? 18,586,472.99 10.53?й? 12,605,224.99 7.14??? 12,371,830.17 7.01??? 9,987,536.67 5.66
?? 88,568,612.51 50.17?г??????
亩? ???仍 ???仍????????????? 88,118,728.32 70,240,309.67
??
88,118,728.32 70,240,309.67?????? 5,324,601.98 5,035,598.88
?? 82,794,126.34 65,204,710.79
1.?????
?1???喴??
?喴 ?????仍 ?????仍1?????1?? 47,819,920.34 39,292,301.171ˉ2???2?? 28,995,713.95 19,963,512.06
澳
?喴 ?????仍 ?????仍2ˉ3???3?? 1,645,297.59 1,736,017.063ˉ4???4?? 493,217.06 564,135.484ˉ5???5?? 1,920,935.48 1,189,336.285??к 7,243,643.90 7,495,007.62
?? 88,118,728.32 70,240,309.67?????? 5,324,601.98 5,035,598.88
?? 82,794,126.34 65,204,710.79?2???亩??????
?亩?? ?????仍 ?????仍?????? 56,354,439.37 46,604,242.78???? 1,590,549.41 2,005,658.10???? 23,314,256.33 12,665,696.65????? 1,563,631.05?? 6,859,483.21 7,401,081.09
?? 88,118,728.32 70,240,309.67
?3????????????
??
???仍???仍 ????
?????仍 ???%? ?仍 ?????%???亩?????? 2,521,275.10 2.86 2,521,275.10 100.00????????? 85,597,453.22 97.14 2,803,326.88 3.28 82,794,126.34??????????? 56,054,736.55 63.61 989,150.99 1.76 55,065,585.56
?????亩 29,542,716.67 33.53 1,814,175.89 6.14 27,728,540.78?? 88,118,728.32 100.00 5,324,601.98 6.04 82,794,126.34
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??
???仍???仍 ????
?????仍 ???%? ?仍
????
?%???亩?????? 2,521,275.10 3.59 2,521,275.10 100.00????????? 67,719,034.57 96.41 2,514,323.78 3.71 65,204,710.79
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??
???仍???仍 ????
?????仍 ???%? ?仍
????
?%???????????? 46,304,539.96 65.92 1,163,874.53 2.51 45,140,665.43
?????亩 21,414,494.61 30.49 1,350,449.25 6.31 20,064,045.36?? 70,240,309.67 100.00 5,035,598.88 7.17 65,204,710.79??亴?????а?????????????
?а?? ???? ?й??
????12??亴
?????
?????亴??
???(????
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?????亴?????(???
????)2024?1?1??仍1,163,874.53 1,359,254.05 2,512,470.30 5,035,598.882024?1?1??仍???—— —— —— ——--??????
--???й??
--??????
--???а??
????-174,723.54 454,921.84 8,804.80 289,003.10????
????
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???????2024?12?31??仍 989,150.99 1,814,175.89 2,521,275.10 5,324,601.98
?4??????????????????????????????? ???仍
?????仍
???仍?? ????? ????? ?????????? 1,463,577.35 -174,723.54 1,288,853.81?? 3,572,021.53 463,726.64 4,035,748.17
?? 5,035,598.88 289,003.10 5,324,601.98
??????????????仍??????
????????????仍??????
澳
?5???????????????????6???????????仍???????????
???? ?亩??? ???仍 ?喴
?????????仍???????%?
???????仍?а? ?????? 23,542,995.50 2??? 26.72 614,186.34??? ???? 10,113,210.82 2??? 11.48 110,234.00?й?
???????????
6,379,101.19 1??? 7.24 167,132.45??? ?????? 5,489,484.59 1??? 6.23 54,894.85??? ?????? 4,000,000.00 1??? 4.54 68,400.00?? -- 49,524,792.10 56.21 1,014,847.64
?7???2024?12?31???????????????亩??8???2024?12?31??????????????→??????????9???2024?12?31????????????ф?????????????仍??????
1.????
亩?
???仍???仍 ???? ??????? 326,110,886.02 11,373,931.48 314,736,954.54????? 14,003,792.82 39,778.34 13,964,014.48???? 676,348,731.05 51,225,529.06 625,123,201.99???? 5,057,491.01 395,292.15 4,662,198.86??????? 17,231,768.39 1,726,983.70 15,504,784.69
?? 1,038,752,669.29 64,761,514.73 973,991,154.56
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亩?
???仍???仍 ???? ??????? 377,367,208.28 9,447,745.67 367,919,462.61????? 14,534,030.25 339,075.08 14,194,955.17
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亩?
???仍???仍 ???? ???????? 608,249,186.21 53,251,464.91 554,997,721.30???? 6,604,674.25 221,926.08 6,382,748.17??? 739,962.66 739,962.66???? 11,508,411.25 400,481.32 11,107,929.93
?? 1,019,003,472.90 63,660,693.06 955,342,779.84
2.??????
亩? ???仍
?????仍 ?????仍
???仍?? ???? ????? ??????? 9,447,745.67 2,503,299.83 577,114.02 11,373,931.48????? 339,075.08 299,296.74 39,778.34???? 53,251,464.91 34,181,162.95 36,207,098.80 51,225,529.06???? 221,926.08 226,414.62 53,048.55 395,292.15???? 400,481.32 1,326,502.38 1,726,983.70
?? 63,660,693.06 38,237,379.78 37,136,558.11 64,761,514.73
???а??????????
亩? ???仍 ???仍а????????????? 33,240,416.67
?? 33,240,416.67?????????
亩? ???仍 ???仍???????亩〾 62,198,598.17 61,158,435.56亴?〾?
1,137,189.02??????? 3,772,579.93 152,066,861.77???? 472,508.29?? 385.82 6,484.59
??
3,555,177.7669,526,741.68
214,841,479.23
69,526,741.68
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2,938,412.82
139.83?? 2,938,412.82
139.83?????ъ
???????????? 1,276,384.75
-170,462.74?????ъ???ъ??????
11,569,132.22
10,026,288.54 1,883,877.68к??亰????????????
11,979,186.57
831,919.41к??亰???ъ??????????
180,373.19
45,348.84?????????? 7,409,462.36
514.05???亰???????????ъ??????
166,064,138.82
66,178,217.82 -5,486,110.29?? 198,478,677.91
76,204,506.36 -2,894,913.05?? 201,417,090.73
76,204,506.36 -2,894,773.22??к??
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??????、????????? 2,938,552.65
?? 2,938,552.65?????ъ???????????? 214,354.13 891,567.88?????ъ???ъ?????? 2,010,034.70 1,416,686.66к??亰???????????? 4,341,212.12 8,469,893.86к??亰???ъ?????????? 225,722.03?????????? 7,409,976.41???亰???????????ъ??????
94,399,810.71
?? 6,565,600.95 112,813,657.55
?? 6,565,600.95 115,752,210.20
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亩? ???仍 ???仍?????ц??з??? 11,679,777.81 11,291,871.97????ъ??? 180,430,487.65 184,033,173.48
?? 192,110,265.46 195,325,045.45
??й???????
1.???????????????
亩? ?????? ????? ??а?????
1.???仍 111,495,521.77 24,845,631.42 136,341,153.19
2.?????仍 3,204,077.56 3,204,077.56?1??????????????? 3,204,077.56 3,204,077.56
3.?????仍 8,164,750.55 8,164,750.55?1???????\???? 8,164,750.55 8,164,750.55
4.???仍 106,534,848.78 24,845,631.42 131,380,480.20???????????
1.???仍 45,776,315.03 7,636,524.77 53,412,839.80
2.?????仍 5,619,132.48 681,108.08 6,300,240.56?1?????? 4,254,100.16 681,108.08 4,935,208.24?2??????????????? 1,365,032.32 1,365,032.32
3.?????仍 2,558,782.72 2,558,782.72?1???????\???? 2,558,782.72 2,558,782.72
4.???仍 48,836,664.79 8,317,632.85 57,154,297.64й?????
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2.?????仍
3.?????仍
4.???仍
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1.?????? 57,698,183.99 16,527,998.57 74,226,182.56
2.?????? 65,719,206.74 17,209,106.65 82,928,313.39
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2.????????????????
亩? ???? ???????????? 15,719,655.01 ↓????
?? 15,719,655.01
????????
亩? ???仍 ???仍???? 729,072,298.59 720,727,729.97??????
?? 729,072,298.59 720,727,729.97
1.????
?1???????
亩? ?????? ???? ???? ???? ???? ??а?????
1.???仍 798,068,856.85 256,891,575.80 88,529,458.99 43,170,331.17 43,496,078.18 1,230,156,300.99
2.?????仍 44,517,269.61 12,140,677.98 33,203,908.92 3,800,104.57 1,996,382.21 95,658,343.29?1??? 26,915,136.13 7,346,826.41 33,203,908.92 3,758,094.07 1,996,382.21 73,220,347.74?2??????? 9,437,382.93 4,793,851.57 42,010.50 14,273,245.00?3????????? 8,164,750.55 8,164,750.55
3.?????仍 3,204,077.56 4,831,297.69 17,965,163.01 1,219,435.80 1,012,884.78 28,232,858.84?1?????? 4,831,297.69 17,965,163.01 1,219,435.80 1,012,884.78 25,028,781.28?2????????? 3,204,077.56 3,204,077.56
4.???仍 839,382,048.90 264,200,956.09 103,768,204.90 45,750,999.94 44,479,575.61 1,297,581,785.44??????
1.???仍 266,947,964.51 129,195,811.94 46,370,705.59 33,460,701.08 33,176,161.11 509,151,344.23
2.?????仍 36,759,244.13 19,144,918.91 11,906,297.70 3,520,648.19 3,625,037.9974,956,146.92?1??? 34,200,461.41 19,144,918.91 11,906,297.70 3,520,648.19 3,625,037.99 72,397,364.20?2????????? 2,558,782.72 2,558,782.72
3.?????仍 1,365,032.32 3,471,043.80 9,195,337.00 1,123,468.70 720,349.27 15,875,231.09?1?????? 3,471,043.80 9,195,337.00 1,123,468.70 720,349.27 14,510,198.77?2????????? 1,365,032.32 1,365,032.32
4.???仍 302,342,176.32 144,869,687.05 49,081,666.29 35,857,880.57 36,080,849.83 568,232,260.06
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1.???仍 277,226.79 277,226.79
2.?????仍
3.?????仍
4.???仍 277,226.79 277,226.79??????
1.?????? 537,039,872.58 119,054,042.25 54,686,538.61 9,893,119.37 8,398,725.78 729,072,298.59
2.?????? 531,120,892.34 127,418,537.07 42,158,753.40 9,709,630.09 10,319,917.07 720,727,729.97
?2????????????????3?????』?』??????????4???????????????
亩? ???? ???????????? 200,838,561.59 ↓?????? 200,838,561.59
????????
亩? ???仍 ???仍???? 180,897,331.86 106,131,266.90????
?? 180,897,331.86 106,131,266.90
1.????
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亩?
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????
??????傿?儈?4S?????
5,614,844.29 5,614,844.29 5,201,416.25 5,201,416.25???傠4S???ㄉ??????
138,800.00 138,800.00????а?????
110,260.23 110,260.23 17,035.40 17,035.40????й??? 42,229.58 42,229.58????????????????
1,615,548.36 1,615,548.36 2,063,335.97 2,063,335.97????NC?ъ????
377,358.51 377,358.51
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亩?
???仍 ???仍???仍
????
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????
????????PVC???-??Q?
134,843.64 134,843.64??????????
220,527.48 220,527.48???????? 2,174,015.60 2,174,015.60к??????????????????亩?
132,467,011.08 132,467,011.08 47,517,823.45 47,517,823.45???傿??亩? 2,366,702.47 2,366,702.47 1,737,769.50 1,737,769.50???傿????????????
733,944.96 733,944.96???傿??4S??侠??
5,045,871.56 5,045,871.56??????4S??侠??
3,394,495.41 3,394,495.41???傠??????亩?
2,220,183.48 2,220,183.48???傿??????????
46,194.69 46,194.69к?????????
1,585,321.10 1,585,321.10???傿???????????
98,829.90 98,829.90?????????
37,483,488.14 37,483,488.14 33,423,500.00 33,423,500.00???????? 1,197,247.71 1,197,247.71
?? 180,897,331.86 180,897,331.86 106,131,266.90 106,131,266.90
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亩???
亴???з??
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70,850.00 47,517,823.45 90,815,275.82 5,848,538.19 17,550.00 132,467,011.08?? 70,850.00 47,517,823.45 90,815,275.82 5,848,538.19 17,550.00 132,467,011.08
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19.52 19.52
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亩? ????? ??а?????
1.???仍 28,602,431.94 28,602,431.94
2.?????仍 2,454,826.80 2,454,826.80?1???』??? 2,454,826.80 2,454,826.80
3.?????仍 80,520.96 80,520.96?1??』/?? 80,520.96 80,520.96
4.???仍 30,976,737.78 30,976,737.78??????
1.???仍 9,277,950.66 9,277,950.66
2.?????仍 5,466,649.68 5,466,649.68?1??? 5,466,649.68 5,466,649.68
3.?????仍 76,176.96 76,176.96?1??』/?? 76,176.96 76,176.96
4.???仍 14,668,423.38 14,668,423.38й?????
1.???仍
2.?????仍
3.?????仍
4.???仍
??????
1.?????? 16,308,314.40 16,308,314.40
2.?????? 19,324,481.28 19,324,481.28??г?????
1.??????
亩? ????? ????? ?? у? ??а?????
1.???仍 335,462,393.40 3,641,880.74 25,611,074.33 2,735,529.32 367,450,877.79
2.?????仍 19,171,005.81 21,108,607.00 40,279,612.81?1??? 19,171,005.81 21,108,607.00 40,279,612.81
澳
亩? ????? ????? ?? у? ??
3.?????仍 30,973.45 30,973.45?1??? 30,973.45 30,973.45
4.???仍 354,633,399.21 3,641,880.74 46,688,707.88 2,735,529.32 407,699,517.15??????
1.???仍 65,046,270.47 586,834.48 13,337,512.72 2,735,529.32 81,706,146.99
2.?????仍
9,305,340.2670,159.20 6,605,524.9915,981,024.45?1???9,305,340.2670,159.20 6,605,524.9915,981,024.45
3.?????仍
30,973.4530,973.45?1???
30,973.4530,973.45
4.???仍 74,351,610.73 656,993.68 19,912,064.26 2,735,529.32 97,656,197.99й?????
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2.?????仍
3.?????仍
4.???仍
??????
1.?????? 280,281,788.48 2,984,887.06 26,776,643.62 310,043,319.16
2.?????? 270,416,122.93 3,055,046.26 12,273,561.61 285,744,730.80
??????
1.??????
?????????
?????亩
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???仍?ъ????? ???? ??к????????? 6,724,528.27 6,724,528.27?????傿??????????
968,538.63 968,538.63к?????????????
40,574,079.90 40,574,079.90?? 48,267,146.80 48,267,146.80
2.??????
?????????
?????亩
???仍
???? ????
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4,036,206.05 5,929,766.48 9,965,972.53
澳
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???仍?? ?? ?? ???? 4,036,206.05 5,929,766.48 9,965,972.53
3.??????????????????
???????????????????
4.????仍???????
????仍?亴????????????
亩?
????????????
???????
????仍
?????????
?仍к?????????????
116,537,431.78 97,372,100.00 5,929,766.48?? 116,537,431.78 97,372,100.00 5,929,766.48
?к?
亩? 亴?????
亴?????
??
っ??????
?
っ????????
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13.55%
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13.55%
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??????????
亩? ???仍 ?????仍 ?????仍 ?????仍 ???仍????? 16,225,985.63 34,464,771.93 5,553,814.87 45,136,942.69?? 3,085,139.73 127,339.45 722,986.83 1,152,634.57 1,336,857.78
?? 19,311,125.36 34,592,111.38 6,276,801.70 1,152,634.57 46,473,800.47
????????〾??/????〾??
1.?????????〾??
亩?
???仍 ???仍???????? ????〾?? ???????? ????〾???????? 172,125,451.02 40,326,205.50 173,697,394.96 41,358,601.65????? 109,637,211.41 27,409,302.87 168,305,397.90 40,332,180.39????????〾??
2,102,857.86 336,894.73 602,803.46 96,573.96
??
???????????
???
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?????????????????
????????? ?
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亩?
???仍 ???仍???????? ????〾?? ???????? ????〾??』???????〾??
111,497,302.57 27,530,969.39 123,162,429.43 30,228,419.25??????????〾??
6,797,706.50 1,019,655.98 82,683.68 12,402.55?? 402,160,529.36 96,623,028.47 465,850,709.43 112,028,177.80
2.?????????〾??
亩?
???仍 ???仍??〾????? ????〾?? ??〾????? ????〾?????????????????????????ъ?????????仍
8,395,554.68 1,939,669.33 76,427,805.47 17,119,211.55????????о?〾????
3,625,766.16 906,441.54 3,922,925.37 980,731.34?????????〾??
109,663,553.47 27,022,298.44 123,080,275.49 30,151,570.42?? 121,684,874.31 29,868,409.31 203,431,006.33 48,251,513.31
3.???????〾????
亩? ???仍 ???仍?????? 5,578,976.29 1,030,897.72????? 206,162,081.43 250,478,344.88
?? 211,741,057.72 251,509,242.60
4.???????〾???????????л????
?? ???仍 ???仍 ??2024? 80,278,043.92 亴???????2025? 25,131,352.67 26,439,723.91 亴???????2026? 27,213,912.64 37,042,160.92 亴???????2027? 56,704,760.75 62,712,202.40 亴???????2028? 51,030,852.27 44,006,213.73 亴???????2029? 46,081,203.10 亴???????
?? 206,162,081.43 250,478,344.88 --
澳
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亩?
???仍 ???仍???仍
????
???? ???仍
????
??????????亴?? 24,007,148.40 24,007,148.40 25,782,934.05 25,782,934.05
?? 24,007,148.40 24,007,148.40 25,782,934.05 25,782,934.05???????????????????
亩? ?????? ???????? 186,162,042.33 ??????? 95,036.33 ???????? 472,500.00 ???????? 30,655,025.19 ?????? 224,059,781.07 ???????? 163,284,216.98 ????????????? 11,679,777.81 ??????
?? 616,408,379.71 --???й?????
1.??????
亩? ???仍 ???仍???? 28,915,233.06 136,765,104.00????
140,751,761.08???? 80,063,097.22 30,000,000.00???? 247,043,250.47 341,777,505.46????????
119,047,937.95189,800,000.00
259,900,000.00?? 664,869,518.70 909,194,370.54????????????????????????????????
2.??2024?12?31????????????????
?????????
?? ???仍 ???仍?ъ?????????? 268,610,043.36 121,970,882.92
189,800,000.00
澳
?? ???仍 ???仍?? 268,610,043.36 121,970,882.92
?????????
1.??????
亩? ???仍 ???仍???? 165,928,204.08 446,748,243.30???????? 31,649,835.53 44,418,021.68???? 24,151,119.01 13,585,569.50
?? 221,729,158.62 504,751,834.48
2.??2024?12?31????喴??1?????????
?????亴??亩
1.亴??亩??
亩? ???仍 ???仍亴?』? 1,227,343.20 1,076,656.26
? ? 1,227,343.20 1,076,656.26
2.?喴??1????亴??亩??
???г???????????
亩? ???仍 ???仍?? 63,944,685.65 36,019,582.75
?? 63,944,685.65 36,019,582.75???????????
1.????????
亩? ???仍 ???? ???? ???仍а????? 14,595,495.42 181,422,117.69 181,270,474.10 14,747,139.01???????-?????? 290,354.74 16,555,281.20 16,492,399.82 353,236.12й????? 40,006.15 398,407.86 327,352.86 111,061.15??а?????????
?? 14,925,856.31 198,375,806.75 198,090,226.78 15,211,436.28
澳
2.??????
亩? ???仍 ???? ???? ???仍
1.??????????? 14,012,824.01 152,266,415.26 152,419,235.03 13,860,004.24
2.????? 12,256,573.08 12,256,573.08
3.????? 70,045.87 8,838,831.75 8,839,789.66 69,087.96??? ????? 68,864.64 7,765,475.15 7,766,165.52 68,174.27????? 1,181.23 913,134.12 913,401.66 913.69????? 160,222.48 160,222.48
4.????? 91,864.32 6,295,771.86 6,271,447.94 116,188.24
5.??????????? 420,761.22 1,764,525.74 1,483,428.39 701,858.57
6.??????
7.????????
?? 14,595,495.42 181,422,117.69 181,270,474.10 14,747,139.01
3.????????
亩? ???仍 ???? ???? ???仍
1.?????? 286,180.21 15,938,232.12 15,873,429.05 350,983.28
2.?ъ??? 4,174.53 617,049.08 618,970.77 2,252.84
3.?ъ????
?? 290,354.74 16,555,281.20 16,492,399.82 353,236.12
???????〾?
亩? ???仍 ???仍??〾 28,880,261.88 23,187,749.59??〾 2,776,977.64 5,833,784.38?ъ??〾 2,436,800.27 4,511,058.56????〾 1,283,295.16 1,008,089.41??????〾 754,647.07 805,451.10??〾 1,240,821.08 1,257,061.18??〾 867,399.14 847,664.45????〾 115,848.46 100,500.55????? 383,551.20 369,715.63?????? 255,699.37 246,475.63
澳
亩? ???仍 ???仍??≤??? 243,204.24 239,280.12
?? 39,238,505.51 38,406,830.60?й???????
亩? ???仍 ???仍???????? 8,877,990.61 8,877,990.61????? 29,941,163.69 17,790,365.43
?? 38,819,154.30 26,668,356.04
1.????
亩? ???仍 ???仍???ь?? 8,877,990.61 8,877,990.61
?? 8,877,990.61 8,877,990.61
2.?????
?1???亩?????????
亩? ???仍 ???仍?????? 8,272,546.21 6,667,787.94亴??? 9,137,278.99 5,381,629.20????? 9,661,213.57 1,158,912.73?? 2,870,124.92 4,582,035.56
?? 29,941,163.69 17,790,365.43?2???2024?12?31????喴??1???????????й?а?а??????????
亩? ???仍 ???仍???? 80,000,000.00 10,000,000.001?????』??? 3,679,752.87 2,993,999.99
?? 83,679,752.87 12,993,999.99?й?????????
亩? ???仍 ???仍???亩〾仍 4,607,060.36 2,594,772.72а?????』? 789,511.00 3,191,117.14
澳
亩? ???仍 ???仍???ъ????????? 3,086,768.15 847,547.76?????? 53,523.69
?? 8,536,863.20 6,633,437.62?й?й???????????
亩? ???仍 ???仍???? 90,000,000.00 90,000,000.00???? 46,056,797.56?? 136,056,797.56 90,000,000.00??а????????? 80,000,000.00 10,000,000.00
?? 56,056,797.56 80,000,000.00?й???』???
亩? ???仍 ???仍』???仍?仍 15,383,840.16 18,724,908.27????????? 1,228,352.53 1,809,766.70』???仍?? 14,155,487.63 16,915,141.57??а?????』??? 3,679,752.87 2,993,999.99
?? 10,475,734.76 13,921,141.58?й???????亩? ???仍 ???? ???? ???仍 ???????? 153,333.33 80,000.00 73,333.33 о????
?? 153,333.33 80,000.00 73,333.33 --
???????亩?
??亩? ???仍
???????仍?????ъ????仍
?????????仍
?????????仍
???? ???仍
о????/о????亩?????—儈?????????????亩?
153,333.33 80,000.00 73,333.33
о?????? 153,333.33 80,000.00 73,333.33
澳
?й?????
亩? ???仍
???????+?ˉ?
???仍???? ?? ????? ?? ??????
754,329,268.00 33,670,033.00 33,670,033.00 787,999,301.00
???????????????????ь??????????????????????????????ǒ2023?2048????????????????????33,670,033??????????2.97?/???????仍?99,999,998.01?????亩?????????????仍?96,999,168.94?,????????33,670,033.00?????????63,329,135.94??к???????2024?8?27?????????????????????2024?8?27???????????????????傼??????傼???????傼?[2024]23012940369???
?й?г?????
亩? ???仍 ???? ???? ???仍?????????? 973,648,289.78 63,329,135.94 343,093.04 1,036,634,332.68?????? 459,112.04 2,610,968.11 3,070,080.15
?? 974,107,401.82 65,940,104.05 343,093.04 1,039,704,412.83????2023????????????2.49?/???????????2,840,900.00???????????2024?12?31???????????????150,000.00??????????373,500.00???????о???仍??343,093.04???????-????;????????????????-??????2,610,968.11?????????????????????ь??????????????????????????????ǒ2023?2048????????????????????33,670,033??????????2.97?/???????仍?99,999,998.01?????亩?????????????仍?96,999,168.94?,????????33,670,033,00?????????63,329,135,94??к???????2024?8?27?????????????????????2024?8?27???????????????????傼??????傼???????傼?[2024]23012940369???
澳
?й??????亩? ???仍 ???? ???? ???仍????A?? 37,177,324.56 18,394,501.81 716,593.04 54,855,233.33
?? 37,177,324.56 18,394,501.81 716,593.04 54,855,233.33???????????????????????????????????????????????1,839.45з??н?????????ㄎ????????????5,249,800??
????2023????????????2.49?/?????????????2024?12?31???????????150,000.00????????????????716,593.04???й?????????
亩? ???仍
?????仍
???仍????〾???仍
??????????????????
????????????????????
????〾??〾???????
〾???????ьа?н??????????????
????????????????
3,785,134.32 3,785,134.32 12,100,307.56????????????仍
8,315,173.24 3,785,134.32 3,785,134.32 12,100,307.56?? 8,315,173.24 3,785,134.32 3,785,134.32 12,100,307.56
????????亩? ???仍 ???? ???? ???仍?????? 99,532,661.29 99,532,661.29
?? 99,532,661.29 99,532,661.29
8,315,173.24
澳
???а??????
亩? ?? к????к??????? 1,604,589,969.79 1,560,930,771.48???????????????+???-? -87,820.05?????????? 1,604,589,969.79 1,560,842,951.43?????????????????
44,068,460.32?????????? 321,441.96
??????????а?仾?????????? 49,620,282.16????????????????? 1,623,745,417.36 1,604,589,969.79??????ъ????ъ??
1.?ъ????ъ????
亩?
????仍 к???仍?? ?? ?? ????ъ? 4,810,944,062.00 4,299,018,567.35 5,628,965,994.45 5,124,288,682.03??ъ? 148,049,652.34 13,999,062.59 64,834,710.16 7,875,136.20
?? 4,958,993,714.34 4,313,017,629.94 5,693,800,704.61 5,132,163,818.23
2.?ъ???????
???? ????仍 к???仍а???????????? 3,001,098,524.77 4,121,352,351.20
??????? 1,623,403,172.61 1,368,363,356.19?? 334,492,016.96 204,084,997.22
?? 4,958,993,714.34 5,693,800,704.61????????????? 4,918,066,592.12 5,659,832,313.75???? 40,927,122.22 33,968,390.86
?? 4,958,993,714.34 5,693,800,704.61
68,775,729.73
澳
???й?〾????
亩? ????仍 к???仍??〾 18,977,029.68 31,943,163.11??????〾 5,349,152.82 5,572,830.67????? 2,399,103.34 2,515,555.21?????? 1,599,402.23 1,680,863.28??〾 8,507,974.53 7,996,852.53????〾 1,771,465.98 2,293,199.47????〾 87,031.89 98,384.16??〾 3,883,786.05 4,554,944.48??? 1,731,199.37????〾 1,335.36??≤??? 2,324,094.33
?? 44,899,040.85 58,388,327.64
?????????
亩? ????仍 к???仍???? 68,704,666.68 59,020,379.38????? 5,089,397.03 5,484,537.23????? 48,977,168.62 29,645,664.69?????????? 33,757,085.31 28,886,393.01
?? 156,528,317.64 123,036,974.31?????????
亩? ????仍 к???仍???? 78,817,291.57 78,245,848.47??????????? 35,192,210.95 33,568,785.46????? 52,538,681.09 50,389,888.43??????? 8,723,190.47 7,564,754.49????? 12,949,022.79 12,715,730.50??? 1,546,851.50 1,984,364.94
??
184,469,372.29
189,767,248.37
澳
?????????
亩? ????仍 к???仍???? 19,806,355.84 20,334,362.61????? 4,173,544.67 5,634,767.79???? 49,143,305.46 84,912,020.02?? 3,901,904.18 5,758,055.31
?? 77,025,110.15 116,639,205.73???г?????
亩? ????仍 к???仍????
28,616,010.02
?????? 6,971,058.39 9,384,312.78???? 10,074,530.51 12,675,455.68???? 6,771,762.30 12,886,864.23????? 2,141,135.44 2,451,312.49』??????? 763,548.84 1,133,763.86
?? 36,723,893.85 48,379,093.50?????????
????????? ????仍 к???仍???? 2,609,095.47 3,534,533.18?〾????? 88,182.13 103,533.00?? 36,658.66 11,684.13??〾???? 5,722,351.44
?? 8,456,287.70 3,649,750.31
?????????
亩? ????仍 к???仍????ъ????ъ????? -2,894,773.22 29,244,025.82?????ъ????ъ????? -11,319,944.86????????????????? 1,120,215.05 691,621.21???????????? 7,564,082.93?????? -51,410.15
?? -1,774,558.17 26,128,374.95
23,943,975.15
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????????????
????????????? ????仍 к???仍??????? -13,626.64 -29,562.88?????ц??з??? 138,704.37 268,072.42????ъ??? -24,541,164.43 20,287,846.73
?? -24,416,086.70 20,526,356.27???а???????
亩? ????仍 к???仍???? -867,251.37 -3,974,656.97
?? -867,251.37 -3,974,656.97???????????
亩? ????仍 к???仍????????????????? -38,237,379.78 -38,860,954.41???????? -43,775.64?????? -5,929,766.48 -4,036,206.05
?? -44,167,146.26 -42,940,936.10???й???????
????????? ????仍 к???仍????????? 2,109,045.25 4,160,849.52
?? 2,109,045.25 4,160,849.52??????ъ???
1.?ъ?????
亩? ????仍 к???仍 ???????????仍???? 415,561.48 521,768.59 415,561.48?????? 148,255.79 1,311,929.47 148,255.79???????? 39,062.85 1,430.00 39,062.85н????? 833,587.54 833,587.54?? 912,288.45 8,975,432.32 912,288.45
?? 2,348,756.11 10,810,560.38 2,348,756.11
澳
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亩? ????仍 к???仍 ???????????仍??????????? 549,190.88 5,391,243.07 549,190.88??????????? 549,190.88 485,468.99 549,190.88
?????????? 4,905,774.08???? 60,000.00 548,684.00 60,000.00?? 510,667.01 3,496,561.38 510,667.01
?? 1,119,857.89 9,436,488.45 1,119,857.89???????〾??
1.??〾???
亩? ????仍 к???仍????〾?? 18,664,503.47 14,993,885.65????〾?? -2,977,954.67 -16,382,120.32
?? 15,686,548.80 -1,388,234.67
2.????о??〾??????
亩? ????仍???仍 81,601,662.21???/??〾??????〾??
?????н?〾???? -
| 20,400,415.55 |
| 8,129,050.88 |
????????〾??? 1,216,279.74??????????????〾仍?? -10,816,347.61??〾????? 201,830.31н??????????????? 3,907,017.87???????????〾??????????? -2,702,995.33?????????〾?????? -39,629.63?????????〾???????????????????? 11,687,310.28?? -38,281.50??〾??
15,686,548.80
澳
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1.о?????????
?????о?????????
亩? ????仍 к???仍???????? 6,971,058.39 8,213,271.12??????? 2,944,656.95 3,876,301.77??????????????ъ??? 1,983,665.07 10,402,578.92????? 19,524,267.53 24,339,588.92????? 122,917.97 8,881,618.61???????? 172,402.00 2,360,235.00????? 51,002,132.16
?? 82,721,100.07 58,073,594.34?????о?????????
亩? ????仍 к???仍????????????????? 207,310,146.98 210,423,280.38??????? 2,141,135.44 2,739,949.19????ъ??? 404,134.58 3,795,065.09????? 15,789,500.00 1,192,117.86???????? 544.32????? 82,938,557.04?????? 12,289,492.27 11,117,403.02
?? 237,934,953.59 312,206,372.58
2.о?????????
?????о?????????
亩? ????仍 к???仍4S?????? 1,520,250.12?????????? 480,000.00
?? 2,000,250.12?????о?????????
亩? ????仍 к???仍
澳
亩? ????仍 к???仍?????????? 2,826.25 2,784.494S?????? 1,511,370.05?????ь??? 2,600,000.00
?? 2,826.25 4,114,154.54
3.о?????????
?????о?????????
亩? ????仍 к???仍????????? 16,755,129.59 383,880,556.97????? 5,033,620.50 18,228,141.27????????? 373,500.00 6,700,341.00
?? 22,162,250.09 408,809,039.24?????о?????????
亩? ????仍 к???仍????????? 17,730,921.20 459,677,498.02????? 12,812,554.39 8,858,370.44』??? 6,542,822.07 10,710,903.40??? 500,858.80???? 18,394,501.81
?? 55,480,799.47 479,747,630.66
4.н?????????????ъ?????????????ъ??????
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??????????????
1.?????????
亩? ???仍 к??仍
1.???????????????? -- --
??? 65,915,113.41 41,035,957.49???????? 7,030,588.15 18,926,078.59?????? -983,246.76 3,974,656.97??????????????? 77,328,573.10 72,076,132.11
澳
亩? ???仍 к??仍??????? 5,466,649.68 5,874,030.19?????? 15,981,024.45 14,201,216.22???????? 6,276,801.70 4,332,695.60 ?????????????????????????“-”????
-2,109,045.25 -4,160,849.52????????????“-”???? 510,128.03 5,389,813.07????????????“-”???? 24,416,086.70 -20,685,920.34????????“-”???? 33,957,185.55 29,737,632.45????????“-”???? 1,774,558.17 -26,179,785.10????〾????????“-”???? 15,405,149.33 -37,101,821.15????〾????????“-”???? -18,383,104.00 21,911,839.66?????????“-”???? -19,749,196.39 46,724,631.32?????亩????????“-”???? 311,132,331.27 -42,447,980.52?????亩????????“-”???? -174,133,435.39 27,093,355.85?? -28,950,056.35 21,413,818.58????????????仍 320,886,105.40 182,115,501.47
2.н????????????????? -- --
??????а??????????????』???????????????
3.?????????????? --
??????仍 462,949,728.41 439,635,972.33????????仍 439,635,972.33 364,159,306.35???????????仍???????????仍???????????仍 23,313,756.08 75,476,665.98
2.???????????
亩? ???仍 ???仍а??? 462,949,728.41 439,635,972.33??????? 316,915.80 203,202.07
澳
亩? ???仍 ???仍???????????? 449,771,639.36 438,221,079.46?????????????? 12,861,173.25 1,211,690.80?????????????亩???ъ?亩???ъ?亩??????????й??????????й????????????仍 462,949,728.41 439,635,972.33???????????????????????????
7.???????????
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45,348.84???亰???????????ъ??????
166,064,138.82
66,178,217.82 -5,486,110.29?? 191,069,215.55
76,204,506.36 -2,895,427.10?? 194,007,628.37
76,204,506.36 -2,895,287.27
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???仍
???????仍?????
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??а????ъ??????、????????? 2,938,552.65
?? 2,938,552.65?????ъ???????????? 214,354.13 891,567.88?????ъ???ъ?????? 2,010,034.70 1,416,686.66к??亰???????????? 4,341,212.12 8,469,893.86к??亰???ъ?????????? 225,722.03???亰???????????ъ??????
94,399,810.71
?? 6,565,600.95 105,403,681.14
?? 6,565,600.95 108,342,233.79
澳
????ъ????ъ??
1.?ъ????ъ????
亩?
????仍 к???仍?? ?? ?? ????ъ? 1,081,065,553.17 1,036,106,136.23 1,966,889,076.30 1,944,427,345.52??ъ? 683,428.68 1,210,758.20 777,613.94 1,408,319.40
?? 1,081,748,981.85 1,037,316,894.43 1,967,666,690.24 1,945,835,664.92
2.?ъ???????
???? ????仍 к???仍а???????????? 1,016,404,061.55 1,911,504,382.02
?? 65,344,920.30 56,162,308.22
?? 1,081,748,981.85 1,967,666,690.24????????????? 1,081,748,981.85 1,967,662,376.08???? 4,314.16
?? 1,081,748,981.85 1,967,666,690.24
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亩? ????仍 к???仍????ъ????ъ????? -2,895,287.27 29,466,350.13?????ъ????ъ????? -11,319,944.86??????? 41,004,000.00????????????????? 540,367.35????? -2,500,000.00
?? -2,354,919.92 56,650,405.27
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?а????????????
亩? ?仍 ??????????? 1,598,917.22??????↓??????〾??????
澳
亩? ?仍 ??????????????о??↓???ъ?????????????????а????仍???????????????
3,024,656.95????????????ъ?????????ъ?????????ъ????ъ???????????????????????????????????
?????????????????????????н??????????????????亩?????????????ъ?????????????????????????????????????????????а??л?ъ????????????????????о??↓???ъ???????亩?????????↓???ъ??????????ъ????????????????????????????????????????????????????????????????
-23,295,871.65????????????亩?????? 543,648.81?????????????????????????????????????????????〾????????????????????а????????????
?????????????к??亩??????ъ?????? 1,323,464.77???????????????亩?????〾??仍 -2,251,840.39???ь????仍(〾?? 49,659.64
?? -14,603,003.15 --??????????????
?????
??????????(%)
????????????/??
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??/???????????ь???? 2.01 0.09 0.09??????????????????ь???? 2.43 0.11 0.11