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?????????????????仍????????????仍??????????????????仍?????????????????仍о??亴????????????????儈?????????????????????????н??????????????????????????????????н????????????????????????????????????????????о??????????????〾?????????????????????????????亴?????????????????????????????????亴?????????????????????????仍?????????????亩?????????????????亩???????仍??????????????????????????仍?????????????????????????????????????????????????????????亴???ъ?????????????????????????????????????????????????仍????????????????????????仍???????????????????????????????????????????????亩????????????????????亩????????к???????а????????н?????????????21?撀???尺???????????????????1??к?н?1????亩??????????????仍??????????????????????????????亩?н??????????????????亩???????????????
22???尠???????????????????????????????????????????????????????????????????????????????????????亩???????亩?????????????亩?????????а??л????????????仍???н???л??????????н????23?位?咫恭????????????????????????????????????????????????????????????????????????????????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
????????????????????????????????????????????????????????????????????????????????????????????????????
?????????????????ъ??????????????????????????????????????????????????????????????仍?????????????????????????????????????л??僔???亴?????????????ф??а??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????а亩???????????????????????????????????????к??亩????????????????????????????????????????????????????????????仍??????????????????????????й???????????????????????????仍???????????????????????????????????????????????ф???????н????????????????????????????????仍??????????????о??????????啃????????????????????????н????????????????????????????????????о???????????????????????????????????????????????????亴??????????????н??????????????????????????????ок?????????????????????→??????↓???????????????????????????????亴??????????????????????
??????????????????????????????????????????????????????????????
24?枅媢尠?
???????????亩????????????????亩?????????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
?????????????????????????????ф?????仍??????????????亩?????亴????????????????????????????亴???????????????????亴?????????????
????亴????????????亴???й????????仍????????????????????ф??????仍н??亴?????????25????1??????????????????????????????????亩??????????亩???????а??????????а?????
┑?л????а??????а?????????????????а??????????????????????????????????????????????????????????????????????????н??????ф????????????????????????????亩?
????а??????????????????????????????????н??????????????亴???????????????????仍??????????????????→?????а?????????????????????????????????????????????????????л???????????????????????????????????????????????????????????????????????????????????????????????????????????????к???仾??????????????????????к???仾??????????????????????????????????
?2???????
?????????亩?????????????????????????????????亴?????????仍?н????й?????亩??亴?????????亩?
?????????????????????????仍??????????????????????????н?????н????????????????н?????????仍?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
???????????????????????????????????????????仍????????????о????????仍?????????????????????????亴?????????????о????????н??а???н?????????????????????亩??亩???????????????????亩??????????????????????????????亩?????
?3??????????
????????????????㊣????伏?????哖?????????
??????????㊣????哖??????????а??????????┑??л??????????????????????????????????????????????????????ф??????????????????
???????????а??????????????┑???????????????????????????????????????????????ф????????????????????仍????????????????
26???ㄑ?
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?1????оа????亴?????????????????????????????????????????????????????????????
?2????????ъ??????????????
?3????亴??????
???????????????亴??????????????????а亩???????????н??а???????????????
о???????????о?????????????????????????
о???????????????儈?л??亩??仍??????????????????????????????
?1????о???????????亴???????????
?2??????????????????????
к?????????????????????????н????н??????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
??л?????????????27???坦??1????????┑?л??????????????┑????????????????????????????????????????????仍?????????????????????????????н????????????仍???
?2?о??????????????????????????????????????????????????о??????????????н???????????享?????????????????????????????????????о??????????о??????????????????????????????о??????????????????????????????????????????????????仍??????????????????????????????????????????????????????????仍?????????????3?о?????????????????????о???????????????????о????????????????о???????о????????????????о?????о???????????о??????????о????????????????????????????????????????????????????????????????????????????????????????????????????????4?о????????????????????ъ????????????????????о?????????????????ъ?????5????????????????????????????????????????????????????????????????仍??????????????????????????????????????????????????????????????????28?弓????居?/弓????尠?????????????о??〾??????仍????????????亩???〾?????????〾??????〾??о????????仍????亴?????????????????〾?????????〾???????〾???
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
??????〾???????????????????????〾??仍???????????????????????????????〾??仍??????????????????????????????〾???????????????〾??????????????????????????????〾??仍????????〾?????????????〾???????????????????〾??仍????????仍????????〾?????〾????〾?????????????н??л????????〾??ъ????????????????????亩?
?????仍????????ф????仍?????????????????????????〾???????〾????????仍???
29??层
?1??????』?
?』?????????』??н??12???фн????????』??????』????亩』??????????????』?????????』?????』?亴??』』??????』?н????????』??
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????????????????????????』???┑???』???????????』?????????????????????』???┑?????』???????????』??о』??????????????????????
?』???
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| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
????????』???仍о???????仍???????????』???????????』???仍????????????????????????』????????』???仍?????????????』??????????????仍?????????亴?????仍?????????』???仍??????????????????』?????→?????????????????????????????』???仍???????』?????????????????????????????????????』??????а?????????仍????????2??????』??』??????????к???о』?????????????仾?????』??????』???????????』?????』????』?????????????』???仍???』?????????????????????о』?????????????????????????????о??』???????』???仍???』???仍????????????????』??』??????????』????仍???????』??????????』???仍??』???????????????????』?????→????』?????』????????????』???????????????????????』????仍?????』???仍?????????????30?惎墂?媢????漏1漐?媠?????ъ?????????????????????2024 ?1 ?1 ???????亱????ъ???????17 ?????????о????????ā????亩?????????????????????????2024 ?1 ?1 ???????亱????ъ???????17 ???????????????ā????亩????????????????????
?????2024 ?1 ?1 ???????亱????ъ???????17 ???????』????????ā????亩?????????????????????????2024 ?1 ?1 ???????亱????ъ???????18 ????
| ? | | 亥 | ? | | | | 亥 | ||||
江苏省农垦农业发展股份有限公司2024年度财务报表附注
第30页 共 101页
于不属于单项履约义务的保证类质量保证的会计处理”规定,该项会计政策变更对本公司财务报表无影响。
（2）会计估计变更
无。
四、税项
1、主要税种及税率
| 税 种 | 计税依据 | 税 率 |
| 增值税 | 以按税法规定计算的销售货物和应税劳务收入为基础计算销项税额，扣除当期允许抵扣的进项税额后，差额部分为应交增值税 | 免税、1%、2%、3%、5%、6%、9%、13% |
| 房产税 | 从价计征的，按房产原值一次减除30%后余值的1.2%计缴；从租计征的，按租金收入的12%计缴 | 1.2%、12% |
| 城市维护建设税 | 实际缴纳的流转税税额 | 7%、5%、1% |
| 教育费附加 | 实际缴纳的流转税税额 | 3% |
| 地方教育附加 | 实际缴纳的流转税税额 | 2% |
| 企业所得税 | 应纳税所得额 | 免税、20%、25% |
不同税率的纳税主体企业所得税税率说明
| 纳税主体名称 | 所得税税率 |
| 公司 | 免税 |
| 江苏省种业集团有限公司 | 免税 |
| 江苏省农垦米业集团有限公司 | 免税、25% |
| 江苏省农垦麦芽有限公司 | 免税 |
| 苏州苏垦现代农业发展有限公司 | 免税 |
| 江苏农垦电子商务有限公司 | 20% |
| 射阳江淮粮食仓储有限责任公司 | 20% |
| 金太阳油脂有限公司 | 20% |
| 宁波两江汇国际贸易有限公司 | 20% |
| 连云港苏恒农资有限公司 | 20% |
| 除上述以外的其他纳税主体 | 25% |
第30页 共101页
第30页 共 101 页
?亥?亥
2?????
1. ??〾
(1) ????????????〾???????????538??????〾???
????????????50????ъ???????????????〾???????????????ъ????????л??????????〾????????????〾????〾???
(2) ?????〾????????ъ??〾???仈?????2010??17?????
???ъ?????????????????????????????仾??????????????ъ????????ъ????????????????〾?????????????〾?????ъ????????л???ъ??????〾????????????〾????〾???
(3) ????????〾??????伏?ъ??〾???仈??????〾ǒ1999?
198???????伏????????伏???ъ????伏????〾???й??伏???????????哴??伏?????????????伏????????????????〾?
2. ?ъ??〾
(1) ???????????ъ??〾??????????????63?????г
???????????ъ??〾????????????512????????а??????ъ??????????????????????ъ??〾???????????????〾????????????〾????〾???
(2) ????〾??????〾??????????????ъ亩??ъ??〾??
?仈??????〾?ǒ2011??48??????〾?????“??ˇ??”?????ъ??〾???仈??????〾?ǒ2010??2???????ъ?????????????ъ??〾?
(3) ????????〾??????????ъ??〾????????????
???????????〾ǒ2008?149???????????㊣ъ????????л????㊣ъ???????哖???????л????哖???????????ъ??〾?
(4)??????〾??????а??????ъ??〾????????????
〾?????2022??13???????〾????????ъ????????〾?
| ? | | 亥 | ? | | | | 亥 | ||||
江苏省农垦农业发展股份有限公司2024年度财务报表附注
第32页 共 101页
惠政策的公告》（财政部 税务总局公告2023年第6号）的规定：自2023年1月1日至2024年12月31日，对年应纳税所得额不超过300万元的部分，减按25%计入应纳税所得额，按20%的税率缴纳企业所得税。金太阳油脂有限公司、宁波两江汇国际贸易有限公司、射阳江淮粮食仓储有限责任公司、江苏农垦电子商务有限公司和连云港苏恒农资有限公司适用此规定。
五、合并财务报表项目注释
1、货币资金
(1)明细情况
| 项 目 | 期末余额 | 上年年末余额 |
| 库存现金 | 19,882.24 | 40,709.02 |
| 银行存款 | 610,415,850.72 | 604,665,171.92 |
| 其他货币资金 | 80,756,109.62 | 21,605,263.97 |
| 合 计 | 691,191,842.58 | 626,311,144.91 |
(2)其他说明
1)期末银行存款中2,408,700.00元为计提的定期存款利息，无因为冻结而使用受限。
2)期末其他货币资金受限资金明细如下：
| 项 目 | 期末余额 | 上年年末余额 |
| 贷款保证金 | 8,440,044.03 | 10,621,183.28 |
| 保函保证金 | 170,000.00 | 150,000.00 |
| 买汇保证金 | 30,000.00 | 30,109.05 |
| 信用证保证金 | 1,100,000.00 | |
| POS机保证金 | 500.00 | 500.00 |
| 票据保证金 | 66,916,897.72 | |
| 小 计 | 75,557,441.75 | 11,901,792.33 |
2、交易性金融资产
| 项 目 | 期末余额 | 上年年末余额 |
| 分类为以公允价值计量且其变动计入当期损益的金融资产 | 2,149,935,935.04 | 2,437,171,102.66 |
| 其中：理财产品 | 2,148,160,402.76 | 2,435,541,504.54 |
| 权益工具投资 | 1,775,532.28 | 1,629,598.12 |
第32页 共 101 页第32页 共 101 页
?亥?亥
亩 ????仍к????仍? ?
| 2,149,935,935.04 | 2,437,171,102.66 |
3?????
(1) ????
1) ??????
? ?
???仍???仍????
?????仍
???
?
?仍
?????
| % | % |
??????????
| 13,958,570.00 | 100.00 | 13,958,570.00 |
?????????
| 13,958,570.00 | 100.00 | 13,958,570.00 |
? ?
| 13,958,570.00 | 100.00 | 13,958,570.00 |
??к??? ?
к????仍???仍????
?????仍
???
?
?仍
?????
| % | % |
??????????
| 5,980,368.00 | 100.00 | 5,980,368.00 |
?????????
| 5,980,368.00 | 100.00 | 5,980,368.00 |
? ?
| 5,980,368.00 | 100.00 | 5,980,368.00 |
2) ???????????????
亩 ?
???仍???仍?????????%?????????
? ?
| 13,958,570.00 |
| 13,958,570.00 |
(2) ???????????ф??????????????????
4???尧?
(1) ?喴??
? 喴???仍к????仍1???
| 588,880,580.64 | 598,165,591.17 |
1-2?
| 6,460,959.64 | 42,799,194.85 |
2-3?
| 33,488,327.85 | 2,248,121.43 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
? 喴???仍к????仍3-4?
| 589,694.19 | 4,726,410.40 |
4-5?
| 3,976,042.54 | 1,274,349.77 |
5??к
| 13,714,867.28 | 14,177,588.21 |
??
| 647,110,472.14 | 663,391,255.83 |
??????
| 86,489,534.93 | 72,675,266.40 |
? ?
| 560,620,937.21 | 590,715,989.43 |
(2) ????????
1) ??????
? ?
???仍???仍????
?????仍
???
?
?仍
????
?
| % | % |
??亩??????
| 58,259,780.97 | 9.00 | 55,586,243.47 | 95.41 | 2,673,537.50 |
?????????
| 588,850,691.17 | 91.00 | 30,903,291.46 | 5.25 | 557,947,399.71 |
? ?
| 647,110,472.14 | 100.00 | 86,489,534.93 | 13.37 | 560,620,937.21 |
??к??? ?
к????仍???仍????
?????仍
???
?
?仍
?????
| % | % |
??亩??????
| 39,983,246.85 | 6.03 | 39,072,622.63 | 97.72 | 910,624.22 |
?????????
| 623,408,008.98 | 93.97 | 33,602,643.77 | 5.39 | 589,805,365.21 |
? ?
| 663,391,255.83 | 100.00 | 72,675,266.40 | 10.96 | 590,715,989.43 |
2) ????亩???????????
????
???仍???仍????
????
?
?
????
| % | ||||
| ??↓?、???????????? | 32,721,400.96 | 32,002,759.76 | 97.80 | ↓???↓??????????????????↓?、??↓?????????????????仍?仍???? |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
????
???仍???仍????
????
?
?
????
| % | ||||
| ????????ъ???? | 3,445,699.49 | 3,265,699.49 | 94.78 | ?????↓??????????????????????仍?仍???? |
| ???????????? | 1,719,260.00 | 1,719,260.00 | 100.00 | ??????н?,????????????亩????? |
| ???俉?伏????? | 1,674,553.26 | 1,674,553.26 | 100.00 | 亴????? |
| ??? | 1,642,320.00 | 1,642,320.00 | 100.00 | 亴????? |
| ??? | 1,325,282.52 | 1,325,282.52 | 100.00 | 亴????? |
| ????аㄉ??????? | 1,162,458.70 | 1,162,458.70 | 100.00 | ????????? |
| ??? | 1,003,830.00 | 1,003,830.00 | 100.00 | 亴????? |
?
媠
| 44,694,804.93 | 43,796,163.73 | —— |
——?к?????
???仍???仍????
?????
?
??????↓?、????????????
| % | ||
| 33,221,154.85 | 32,310,530.63 | 97.26 |
↓???↓??????????????????↓?、??↓?????????????????仍?仍????????????????
| 1,719,260.00 | 1,719,260.00 | 100.00 |
??????н?
????????????亩????????俉?伏?????
| , | |||
| 1,674,553.26 | 1,674,553.26 | 100.00 |
?????????????????
| 1,327,575.00 | 1,327,575.00 | 100.00 |
?????????????аㄉ???????
| 1,162,458.70 | 1,162,458.70 | 100.00 |
?????????? ?
| 39,105,001.81 | 38,194,377.59 |
————
3) ???????????????
亩 ?
???仍???仍?????????%??喴??
| 588,850,691.17 | 30,903,291.46 | 5.25 |
? ?
| 588,850,691.17 | 30,903,291.46 | 5.25 |
4) ???喴?????????????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
? 喴
???仍???仍?????????%?1???
| 568,229,442.96 | 17,046,883.32 | 3.00 |
1-2?
| 6,460,959.64 | 969,144.00 | 15.00 |
2-3?
| 766,926.89 | 383,463.45 | 50.00 |
3-5?
| 4,447,804.94 | 3,558,243.95 | 80.00 |
5??к
| 8,945,556.74 | 8,945,556.74 | 100.00 |
? ?
| 588,850,691.17 | 30,903,291.46 | 5.25 |
(3) ????????
亩 ?
к????
仍
?????仍
???仍?????????
???亩??????
| 39,072,622.63 | 18,349,572.30 | 1,327,575.00 | 508,376.46 | 55,586,243.47 |
?????????
| 33,602,643.77 | 1,029,580.25 | 3,699,932.76 | 28,999.80 | 30,903,291.46 |
? ?
| 72,675,266.40 | 19,379,152.55 | 5,027,507.76 | 537,376.26 | - | 86,489,534.93 |
(4) ?????????????
亩 ????仍?????????
?????????????
(5) ?????仍?????
???????仍
????????仍????
537,376.26%
?
??????????????л?????
| % | ||
| 148,968,152.99 | 23.02 | 4,469,044.57 |
??????????л????
| 74,688,643.90 | 11.54 | 2,240,659.32 |
к????????ъ????
| 33,250,191.99 | 5.14 | 997,505.76 |
??↓?、????????????
| 32,721,400.96 | 5.06 | 32,002,759.76 |
??????伏???????
| 14,620,320.00 | 2.26 | 438,609.60 |
? ?
| 304,248,709.84 | 47.02 | 40,148,579.01 |
5????杺嚎居
(1) ????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к????仍??????
| 6,657,550.10 | 10,140,496.00 |
? ?
| 6,657,550.10 | 10,140,496.00 |
(2) ???????ф???????????????亩????
亩 ????→???仍??????
? ?
| 221,892,824.33 |
| 221,892,824.33 |
6?枅??杺
(1) ?喴??
? 喴
???仍???仍???%?????????1 ???
| 288,501,932.07 | 98.88 | 288,501,932.07 |
1-2 ?
| 2,695,982.54 | 0.92 | 2,695,982.54 |
2-3 ?
| 458,618.95 | 0.16 | 458,618.95 |
3 ??к
| 99,618.61 | 0.03 | 99,618.61 |
? ?
| 291,756,152.17 | 100.00 | 291,756,152.17 |
(?к?)
? 喴
к????仍???仍??(%)????????1 ???
| 394,881,023.88 | 99.82 | 394,881,023.88 |
1-2 ?
| 608,374.19 | 0.15 | 608,374.19 |
2-3 ?
| 85,253.20 | 0.02 | 85,253.20 |
3 ??к
| 49,988.81 | 0.01 | 49,988.81 |
? ?
| 395,624,640.08 | 100.00 | 395,624,640.08 |
(2) 亴??亩?仍?????
???????仍
?亴??亩?仍????
?⒆?????ъ????
| % | |
| 26,530,150.00 | 9.09 |
????、??ъ??????
| 23,599,322.63 | 8.09 |
???????????
| 21,218,844.46 | 7.27 |
??????????????
| 9,743,100.00 | 3.34 |
????ъ??????????
| 9,702,000.00 | 3.33 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
???????仍
?亴??亩?仍????
?? ?
| % | |
| 90,793,417.09 | 31.12 |
7??????
亩
????仍к????仍?????????????
66,651,598.18
| 66,651,598.18 | 53,557,215.97 |
? ?
| 66,651,598.18 | 53,557,215.97 |
?1?????????喴??
? 喴???仍к????仍1???
| 48,531,179.23 | 26,820,978.40 |
1-2?
| 4,484,514.34 | 16,695,932.71 |
2-3?
| 5,705,915.26 | 2,224,529.00 |
3-4?
| 1,404,805.00 | 12,520,745.89 |
4-5?
| 12,268,700.00 | 443,500.00 |
5??к
| 9,942,723.90 | 9,684,223.90 |
??
| 82,337,837.73 | 68,389,909.90 |
??????
| 15,686,239.55 | 14,832,693.93 |
?
?
| 66,651,598.18 | 53,557,215.97 |
???亩????
?亩?????仍к????仍?????
| 54,351,753.59 | 49,916,825.23 |
?????
| 19,349,624.31 | 13,520,323.80 |
?????
| 5,298,750.00 | 4,420,978.72 |
??????
| 3,337,709.83 | 531,782.15 |
??
| 82,337,837.73 | 68,389,909.90 |
??????
| 15,686,239.55 | 14,832,693.93 |
? ?
| 66,651,598.18 | 53,557,215.97 |
?????????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?
?а???????й??
??12??亴?????
?????亴??????????????
?????亴???????????
???к????仍
| ? ? | |||
| 2,677,060.74 | 25,087.08 | 12,130,546.11 | 14,832,693.93 |
к????仍???
üüüüüü--??????-
| 7,041.92 | 7,041.92 | - |
--???й??-
| 25,087.08 | 25,087.08 | - |
--??????
--???а??
| - |
| - |
????
| 912,219.79 | 5,689.63 |
-
| 4,798.08 | 913,111.34 |
???????
| 43,965.72 | 9,600.00 | 53,565.72 |
????
| - | 6,000.00 | 6,000.00 |
????
???仍
| - | |||
| 3,538,272.89 | 12,731.55 | 12,135,235.11 | 15,686,239.55 |
???????????
?[?] ?喴????喴?1?????亩???????亩????а????喴????喴?1-2???????????喴????喴?2??к??亩??亩?????亩????й???????????? ?к????仍
?????仍
???仍?????????????亩??
%12,006,809.40
| 12,006,809.40 | 18,500.00 | 6,000.00 | 12,019,309.40 |
?????
| 2,825,884.53 | 894,611.34 | 53,565.72 | 3,666,930.15 |
? ?
| 14,832,693.93 | 913,111.34 | 53,565.72 | 6,000.00 | 15,686,239.55 |
?????????????仍????????????????????????
亩 ????仍??????????
?????????????????????亩????????????
6,000.00?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
????
???仍???仍?????????
?????
| % | |||
| ?????????????? | 8,784,000.00 | 8,784,000.00 | 100.00 |
?????
| ??????哖????? | 1,924,382.40 | 1,924,382.40 | 100.00 |
亴?????? 媠
| 10,708,382.40 | 10,708,382.40 | —— |
——???????????仍????????????????亩?????仍?喴
???????仍????
?
????????????????????
?????
| % | ||
| 8,784,000.00 |
4-5?
| 10.67 | 8,784,000.00 |
??????????
?????
5??к
| 5,000,000.00 | 6.07 | 250,000.00 |
????????
1???
| 3,817,006.13 | 4.64 | 114,510.18 |
??????????
?????
1???
| 3,566,720.00 | 4.33 | 178,336.00 |
?ь???伏????????
?????
1???
| 3,116,360.00 | 3.78 | 155,818.00 |
? ?
| 24,284,086.13 | 29.49 | 9,482,664.18 |
8??尨
(1) ????
亩 ?
???仍???仍????????????
| 68,490,066.84 | 68,490,066.84 |
???
| 323,288,628.46 | 5,791,372.27 | 317,497,256.19 |
???
| 37,242,750.22 | 37,242,750.22 |
????
| 559,696,649.83 | 19,544,302.20 | 540,152,347.63 |
???
| 2,136,634,314.61 | 36,095,991.02 | 2,100,538,323.59 |
????
| 77,777,864.83 | 77,777,864.83 |
??????
| 10,469,433.44 | 10,469,433.44 |
???
| 10,547,515.94 | 194,046.84 | 10,353,469.10 |
?????
| 1,705,048.39 | 1,705,048.39 |
??????
| 11,506,524.03 | 11,506,524.03 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?
???仍???仍???????????????
| 500,532,936.73 | 500,532,936.73 |
? ?
| 3,737,891,733.32 | 61,625,712.33 | 3,676,266,020.99 |
??к??
亩 ?
к????仍???仍????????????
| 81,672,976.88 | 81,672,976.88 |
???
| 399,238,825.56 | 15,146,008.16 | 384,092,817.40 |
???
| 33,800,946.29 | 33,800,946.29 |
????
| 547,395,929.26 | 13,789,712.76 | 533,606,216.50 |
???
| 1,757,788,354.79 | 4,881,465.82 | 1,752,906,888.97 |
????
| 129,873,900.63 | 129,873,900.63 |
??????
| 24,542,727.94 | 24,542,727.94 |
???
| 12,161,268.55 | 238,502.05 | 11,922,766.50 |
?????
| 3,202,989.37 | 3,202,989.37 |
??????
| 11,247,982.44 | 11,247,982.44 |
???????
| 491,284,959.12 | 491,284,959.12 |
? ?
| 3,492,210,860.83 | 34,055,688.79 | 3,458,155,172.04 |
(2) ??????
1) ????
亩 ?
к????
仍
????????
???仍??????????????
| 15,146,008.16 | 5,664,935.19 | 15,019,571.08 | 5,791,372.27 |
????
| 13,789,712.76 | 17,121,424.03 | 11,366,834.59 | 19,544,302.20 |
???
| 4,881,465.82 | 35,141,977.95 | 3,927,452.75 | 36,095,991.02 |
???
| 238,502.05 | 44,455.21 | 194,046.84 |
? ?
| 34,055,688.79 | 57,928,337.17 | - | 30,358,313.63 | - | 61,625,712.33 |
2) ?????????????????????????????
亩 ?
???????
?????
????????????????????
???????????????????????????????????〾????仍???????
??亶???????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?
???????
?????
???????????????????
???????????????????????????????????〾????仍???????
??亶????
亴?????????????????〾????仍???????
?????????
亴?????????????????〾????仍???????
?????к??????
???????????
???????????????????????????????????〾????仍???????/亴?????????????????〾????仍???????
??亶????????
9?????居?
亩 ?
???仍???仍?????????????〾?亩〾仍
| 209,394,560.14 | 209,394,560.14 |
亴??ъ??〾
| 1,134,239.61 | 1,134,239.61 |
亴????〾?
| 3,914.87 | 3,914.87 |
????
| 6,325.00 | 6,325.00 |
? ?
| 210,539,039.62 | 210,539,039.62 |
??к??
亩 ?
к????仍???仍?????????????〾?亩〾仍
| 168,354,296.00 | 168,354,296.00 |
亴??ъ??〾
| 406,050.40 | 406,050.40 |
亴????〾?
| 29,351.34 | 29,351.34 |
????
| 23,400.00 | 23,400.00 |
? ?
| 168,813,097.74 | 168,813,097.74 |
10?撀?侢??居
(1) ????
亩 ?
???仍к????仍???仍
????
???????仍
????
????????ъ??
| 3,500,560.35 | 3,500,560.35 | 2,720,037.11 | 2,720,037.11 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?
???仍к????仍???仍
????
???????仍
????
????? ?
| 3,500,560.35 | 3,500,560.35 | 2,720,037.11 | 2,720,037.11 |
(2) ????
?????
к????仍??????????
????
????
????
???л??????
?
???????????ъ???≤严?㊣?ъ?ウ?????
| 2,720,037.11 | 380,963.24 |
? ?
| 2,720,037.11 | 380,963.24 |
??к???????
?????????仍??????
???????????
??????
??????
???????ъ???≤严?㊣?ъ?ウ?????
| 399,560.00 | 3,500,560.35 |
? ?
| 399,560.00 | 3,500,560.35 |
11????????居
亩 ?
к????
仍
??????????????
????????????????
????????、?????
| 2,960,100.14 | 2,960,100.14 |
? ?
| 2,960,100.14 | 2,960,100.14 |
??к??
亩 ????仍
?????????
?????????????????????????、?????
? ?12???晟??惒嚎居?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к????仍??????????ф??????????????
| 50,674,200.00 | 53,438,175.00 |
???????
| 50,674,200.00 | 53,438,175.00 |
? ?
| 50,674,200.00 | 53,438,175.00 |
13???居?
亩
????仍к????仍????
| 2,095,660,586.43 | 1,840,074,883.85 |
??????
| 5,161,459.53 | 4,927,575.17 |
??????
| 591,653.82 | - |
? ?
| 2,091,090,780.72 | 1,835,147,308.68 |
?1??????????
亩 ???????????????????к????仍
| 2,559,017,192.83 | 1,440,584,892.04 | 38,959,641.57 |
?????仍
| 278,424,786.06 | 228,337,106.67 | 3,463,731.80 |
1) ??
| 18,661,327.04 | 66,695,460.61 | 3,050,200.80 |
2) ??????
| 259,763,459.02 | 161,641,646.06 | 413,531.00 |
?????仍
| 18,082,099.83 | 44,645,183.65 | 2,697,695.04 |
1) ?????
| 18,082,099.83 | 44,645,183.65 | 2,697,695.04 |
2) ??
???仍
| 2,819,359,879.06 | 1,624,276,815.06 | 39,725,678.33 |
????
| - | - | - |
к????仍
| 1,288,483,744.13 | 925,994,406.72 | 25,461,100.26 |
?????仍
| 119,705,443.35 | 109,004,633.81 | 4,138,645.29 |
??
| 119,705,443.35 | 109,004,633.81 | 4,138,645.29 |
?????仍
| 10,470,310.38 | 35,781,596.58 | 2,235,426.51 |
1) ?????
| 10,470,310.38 | 35,781,596.58 | 2,235,426.51 |
2) ??
???仍
| 1,397,718,877.10 | 999,217,443.95 | 27,364,319.04 |
????
| - | - | - |
к????仍
| 1,343,337.26 | 3,555,212.71 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????????????????????仍
?????仍
????????仍
233,884.361,343,337.26
| 1,343,337.26 | 3,789,097.07 | - |
??????????
| 1,420,297,664.70 | 621,270,274.04 | 12,361,359.29 |
??????
| 1,269,190,111.44 | 511,035,272.61 | 13,498,541.31 |
??к??
亩 ??????????????????
к????仍
| 75,046,954.36 | 61,796,062.03 | 4,175,404,742.83 |
?????仍
| 6,836,350.95 | 21,659,362.24 | 538,721,337.72 |
1) ??
| 3,818,440.95 | 19,016,074.31 | 111,241,503.71 |
2) ??????
| 3,017,910.00 | 2,643,287.93 | 427,479,834.01 |
?????仍
| 18,160,709.96 | 11,636,813.99 | 95,222,502.47 |
1) ?????
| 18,160,709.96 | 11,636,813.99 | 95,222,502.47 |
2) ??
???仍
| - | ||
| 63,722,595.35 | 71,818,610.28 | 4,618,903,578.08 |
????
| - | - | - |
к????仍
| 53,507,341.23 | 41,883,266.64 | 2,335,329,858.98 |
?????仍
| 8,107,963.38 | 18,168,848.80 | 259,125,534.63 |
??
| 8,107,963.38 | 18,168,848.80 | 259,125,534.63 |
?????仍
| 15,074,828.96 | 7,650,239.53 | 71,212,401.96 |
1) ?????
| 15,074,828.96 | 7,650,239.53 | 71,212,401.96 |
2) ??
???仍
| - | ||
| 46,540,475.65 | 52,401,875.91 | 2,523,242,991.65 |
????
| - | - | - |
к????仍
| 29,025.20 | 4,927,575.17 |
?????仍
?????仍
| 233,884.36 |
| - |
?????
???仍
| - | ||
| 29,025.20 | 5,161,459.53 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ??????????????????
??????
| - | ||
| 17,153,094.50 | 19,416,734.37 | 2,090,499,126.90 |
??????
| 21,510,587.93 | 19,912,795.39 | 1,835,147,308.68 |
???』?????
亩 ?????????????
? ?
| 1,635,023.04 |
| 1,635,023.04 |
????????????????
亩 ?????????????????????????
↓????????、??????????C7????
| 34,977,259.32 |
| 22,340,109.00 |
↓??????????????
↓???????????
| 6,137,415.77 |
| 3,990,646.12 |
↓??????┘???????????
↓???????ウ??傼???
| 3,746,716.59 |
| 3,231,718.79 |
↓??????┘??伏??
↓??????ь????
| 3,063,133.93 |
| 2,950,911.22 |
↓??????й???????
↓????????、??傼?
| 2,160,974.26 |
| 1,853,375.18 |
↓????й???????
↓??????㊣ъ???
| 1,495,135.56 |
| 1,255,764.92 |
↓????? ?
?2???????
亩 ????仍к????仍
87,203,160.66????
| ???? | 588,783.01 |
| ???? | 2,870.81 |
? ?
14?????
亩
591,653.82
????仍к????仍
| ???? | 260,394,448.97 | 215,610,474.15 |
| ?????? |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩
????仍к????仍? ?
| 260,394,448.97 | 215,610,474.15 |
?1????????????
亩 ?
???仍к????仍???仍
????
???????仍
????
?????з???????亩?
| 5,798,410.78 | 5,798,410.78 | 26,575,923.46 | 26,575,923.46 |
???ъ?????亩?
| 33,669,082.80 | 33,669,082.80 | 21,255,284.68 | 21,255,284.68 |
?????????亩?
| 119,332,568.96 | 119,332,568.96 | 131,089,820.32 | 131,089,820.32 |
㊣ъ??????????亩?
| 64,778,462.82 | 64,778,462.82 | 1,409,429.91 | 1,409,429.91 |
?ъ??????亩?
| 32,089,443.16 | 32,089,443.16 | 18,853,910.52 | 18,853,910.52 |
???ъ、????亩?
| - | - | 15,900,173.50 | 15,900,173.50 |
?ъ???????????亩?
| 3,886,281.07 | 3,886,281.07 |
??
| 840,199.38 | 840,199.38 | 525,931.76 | 525,931.76 |
? ?
| 260,394,448.97 | 260,394,448.97 | 215,610,474.15 | 215,610,474.15 |
???????亩???????
????亴??к????仍?????з???????亩?
| 293,646,573.94 | 26,575,923.46 | 143,564,207.34 |
???ъ?????亩?
| 212,619,645.00 | 21,255,284.68 | 111,450,242.47 |
?????????亩?
| 213,705,555.47 | 131,089,820.32 | 14,886,235.31 |
㊣ъ??????????亩?
| 292,353,647.29 | 1,409,429.91 | 67,357,194.21 |
?ъ??????亩?
| 224,761,132.41 | 18,853,910.52 | 108,055,080.48 |
???ъ、????亩?
| 61,161,800.00 | 15,900,173.50 | 26,779,570.30 |
?ъ???????????亩?
| 25,017,000.00 | 22,522,098.75 |
哖????亩?
| 10,739,000.00 | 6,332,910.66 |
??
| 9,176,927.13 | 525,931.76 | 5,560,618.38 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
????亴??к????仍????? ?
| 1,343,181,281.24 | 215,610,474.15 | 506,508,157.90 |
??к??
????
??????
???????仍?з???????亩?
| 147,065,011.13 | 17,276,708.89 | 5,798,410.78 |
???ъ?????亩?
| 99,036,444.35 | - | 33,669,082.80 |
?????????亩?
| 26,351,080.62 | 292,406.05 | 119,332,568.96 |
㊣ъ??????????亩?
| 3,988,161.30 | - | 64,778,462.82 |
?ъ??????亩?
| 86,853,115.53 | 7,966,432.31 | 32,089,443.16 |
???ъ、????亩?
| 38,751,186.30 | 3,928,557.50 | - |
?ъ???????????亩?
| 18,635,817.68 | - | 3,886,281.07 |
哖????亩?
| 4,585,974.22 | 1,746,936.44 | - |
??
| 2,213,042.88 | 3,033,307.88 | 840,199.38 |
? ?
| 427,479,834.01 | 34,244,349.07 | 260,394,448.97 |
(?к?)
????
???????亴????
?
?????%?
??????
??仍
???
?????仍
?????????
| % | % |
?????
?з???????亩?9
| 8.56 | 8.56 |
??????????ъ?????亩?
| 62.41 | 62.41 | ?????? |
?????????????亩?
| 68.31 | 68.31 | ?????? |
????㊣ъ??????????亩?
| 23.52 | 23.52 |
??????
??ъ??????亩?
| 42.59 | 42.59 |
??????
????ъ、????亩?
| 100.00 | 100.00 |
?????ъ???????????亩?
| 90.03 | 90.03 |
??????
?哖????亩?
| 100.00 | 100.00 |
??????
| 80.67 | 80.67 |
????? ?
| —— | —— |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
15??????居?
亩 ?
??ъ
??????к????仍
? ?
1,489,859.53
| 1,489,859.53 | 1,489,859.53 |
???仍
| 1,489,859.53 | 1,489,859.53 |
????
к????仍
| 1,206,285.93 | 1,206,285.93 |
?????仍
| 80,440.22 | 80,440.22 |
??
| 80,440.22 | 80,440.22 |
?????仍???仍
| 1,286,726.15 | 1,286,726.15 |
??????????
| 203,133.38 | 203,133.38 |
??????
| 283,573.60 | 283,573.60 |
16????居?亩???????????????????? ?????к????仍
| 41,922,237.60 | 7,572,213,176.02 | 1,910,978.27 | 8,085,184.61 | 7,624,131,576.50 |
?????仍
| 7,977,648.57 | 199,405,357.61 | 1,555,882.27 | 3,685,367.39 | 212,624,255.84 |
』?
| 7,977,648.57 | 199,405,357.61 | 1,555,882.27 | 3,685,367.39 | 212,624,255.84 |
?????仍
| 1,147,844.32 | 155,680,692.00 | - | - | 156,828,536.32 |
??
| 1,147,844.32 | 155,680,692.00 | 156,828,536.32 |
???仍
| 48,752,041.85 | 7,615,937,841.63 | 3,466,860.54 | 11,770,552.00 | 7,679,927,296.02 |
????
| - | - | - | - | - |
к????仍
| 12,691,113.16 | 3,450,492,186.28 | 744,400.44 | 477,628.31 | 3,464,405,328.19 |
?????仍
| 7,907,724.42 | 405,801,887.55 | 470,402.40 | 1,479,259.70 | 415,659,274.07 |
??
| 7,907,724.42 | 405,801,887.55 | 470,402.40 | 1,479,259.70 | 415,659,274.07 |
?????仍
| 838,356.85 | 135,135,893.93 | - | - | 135,974,250.78 |
??
| 838,356.85 | 135,135,893.93 | 135,974,250.78 |
???仍
| 19,760,480.73 | 3,721,158,179.90 | 1,214,802.84 | 1,956,888.01 | 3,744,090,351.48 |
??????
| 28,991,561.12 | 3,894,779,661.73 | 2,252,057.70 | 9,813,663.99 | 3,935,836,944.54 |
??????
| 29,231,124.44 | 4,121,720,989.74 | 1,166,577.83 | 7,607,556.30 | 4,159,726,248.31 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
17???居?
(1) ????
亩 ????????у??????к????仍
| 272,158,202.06 | 3,560,957.59 | 24,832,088.87 |
?????仍
| 3,928,557.50 | - | - |
??
?????仍
| 3,928,557.50 | ||
| 120,299.04 | - | 1,489,999.98 |
??
| 120,299.04 | 1,489,999.98 |
???仍
| 275,966,460.52 | 3,560,957.59 | 23,342,088.89 |
????к????仍
| 45,375,519.96 | 3,431,898.44 | 8,427,048.46 |
?????仍
| 6,334,201.53 | 72,392.60 | 1,555,824.09 |
??
| 6,334,201.53 | 72,392.60 | 1,555,824.09 |
?????仍
| 158,831.04 | 644,500.78 |
??
| 158,831.04 | 644,500.78 |
???仍
| 51,550,890.45 | 3,504,291.04 | 9,338,371.77 |
??????????
| 224,415,570.07 | 56,666.55 | 14,003,717.12 |
??????
| 226,782,682.10 | 129,059.15 | 16,405,040.41 |
(?к?)
亩 ?????????? ?????
к????仍
| 73,465,296.99 | 8,747,045.00 | 382,763,590.51 |
?????仍
| 3,489,999.98 | - | 7,418,557.48 |
??
| 3,489,999.98 | 7,418,557.48 |
?????仍
??
| 1,610,299.02 |
| 1,610,299.02 |
???仍
| 76,955,296.97 | 8,747,045.00 | 388,571,848.97 |
????
к????仍
| - | ||
| 30,156,857.52 | 2,186,761.25 | 89,578,085.63 |
?????仍
| 8,228,877.25 | 437,352.25 | 16,628,647.72 |
??
| 8,228,877.25 | 437,352.25 | 16,628,647.72 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?????????
?????仍
| ? ? | ||
| - | - | 803,331.82 |
??
???仍
| 803,331.82 | ||
| 38,385,734.77 | 2,624,113.50 | 105,403,401.53 |
????
??????
| - | ||
| 38,569,562.20 | 6,122,931.50 | 283,168,447.44 |
??????
| 43,308,439.47 | 6,560,283.75 | 293,185,504.88 |
(2) ???????????????
亩 ???????????????????ウ??????傼???????
↓????
? ?
| 681,381.25 |
| 681,381.25 |
18??妊
(1) ????
?????????????
?亩
???仍???仍???????????????、?????
| 4,589,892.98 | 4,589,892.98 |
???????????
| 109,206,631.54 | 16,074,974.64 | 93,131,656.90 |
? ?
| 113,796,524.52 | 20,664,867.62 | 93,131,656.90 |
(?к?)??????????????
亩
к????仍???仍???????????????、?????
| 4,589,892.98 | 4,589,892.98 |
???????????
| 109,206,631.54 | 15,219,189.96 | 93,987,441.58 |
? ?
| 113,796,524.52 | 19,809,082.94 | 93,987,441.58 |
(2) ??????
???????????
???亩
к????仍
???ъ????
????
???仍???????????、?????
| 4,589,892.98 | 4,589,892.98 |
???????????
| 109,206,631.54 | 109,206,631.54 |
??
| 113,796,524.52 | 113,796,524.52 |
(3) ??????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
?????????????
?亩
к????仍
????
????
???仍??
?????????????、?????
| 4,589,892.98 | 4,589,892.98 |
???????????
| 15,219,189.96 | 855,784.68 | 16,074,974.64 |
? ?
| 19,809,082.94 | 855,784.68 | 20,664,867.62 |
(4) ??????????????????
??????????????????????
???????????????
?????????
???????????о????????????????????????
????а????????????????????????????????????????
???????????????????????????????????????
????о??
??
?
(5) ????仍???????
????仍?亴????????????
亩 ?
??????????
?????????
????仍???????仍????亩?
| 374,031,016.44 | 5,000,000.00 |
? ?
| 374,031,016.44 | 5,000,000.00 |
??к??亩?
亴????
亴?????????????
??????
亴???????
?????
っ??????????????
????
?????
????
????亩?
5?
亴????ъ?????????-1.00%?
?3.20%?
| 2.91% |
?2.92%??ъ????????19.88%?
?
| 3.64% |
?
?
| - |
???伏???????ъ????????????????ъ??????ъ????????????????????????≤??????ъ???
??亴?????????っ??????????
?
??????????????????к?????????о????а??〾?????
0.00%
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩?
亴????
亴???????????????????
っ??????????????
????
?????
????
亴????????????
1.84%
????ъ????
???????亴??
| 1.84% | 7.80% |
?〾?????
???—————
(6) ????
??????????????????????????2020?4?17????????????????ǒ2020??0053?????????????????????仍?1,360,000.00????????10,459,178.66???????????8,941,930.61????????????????????4,589,892.98?????????????、????????????????仍?????
??????????〾???????????????〾??????????〾?????????????仍??к?????????〾???仍???????〾??????????????〾????仍???????????????仍?????????????????????〾???????仍???????????????〾??仍?????????????仍?855,784.68 ??
19?撀???尺?
亩 ?к????仍????????
????
???仍亴???』??
10.56%
1,712,472.35
| 1,712,472.35 | 233,334.00 | 835,645.76 | 1,110,160.59 |
???????
| 1,080,771.47 | 302,114.54 | 1,382,886.01 |
???????????
| 1,744,083.47 | 386,892.09 | 968,671.63 | 1,162,303.93 |
』??????????
| 342,565.85 | 2,903,987.64 | 625,280.99 | 2,621,272.50 |
? ?
| 4,879,893.14 | 3,826,328.27 | 2,429,598.38 | 6,276,623.03 |
20?弓????居??弓????尠?
(1) ?????????〾??
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?
???仍к????仍????????
????〾??
????????
????〾????????
| 72,346,009.29 | 18,086,437.34 | 65,748,813.29 | 16,407,626.04 |
?????????
| 4,760,071.92 | 1,152,203.74 | 4,543,186.87 | 1,135,796.72 |
????
| 1,531,259.95 | 382,814.99 |
』??亩
| 14,348,953.14 | 3,587,238.28 | 16,813,513.42 | 4,203,378.35 |
? ?
| 91,455,034.35 | 22,825,879.36 | 88,636,773.53 | 22,129,616.10 |
(2) ?????????〾??
亩 ?
???仍к????仍??〾?????
????〾??
??〾?????
????〾????а??л?ъ????????
| 54,646,695.48 | 13,661,673.87 | 60,230,464.12 | 15,057,616.03 |
????????????????
| 24,004,200.00 | 6,001,050.00 | 26,513,175.00 | 6,628,293.75 |
』??亩
| 14,051,158.00 | 3,512,789.50 | 11,827,757.89 | 2,956,939.47 |
? ?
| 92,702,053.48 | 23,175,513.37 | 98,571,397.01 | 24,642,849.25 |
(3) ?????仍???????〾?????
亩 ?
???仍к????仍????〾????????仍
???????〾??????仍
????〾???????
?仍
???????〾??????仍????〾??
| 4,595,728.66 | 18,230,150.70 | 7,974,361.06 | 14,155,255.04 |
????〾??
| 4,595,728.66 | 18,579,784.71 | 7,974,361.06 | 16,668,488.19 |
(4) ???????〾????
亩 ????仍к????仍????????
| 11,576,891.00 | 9,058,338.86 |
?????
| 30,941,822.13 | 18,212,660.53 |
? ?
| 42,518,713.13 | 27,270,999.39 |
(5) ???????〾???????????л????
? ????仍к????仍??2024?
| 2,765,060.63 | 3,279,034.61 |
2028?
| 14,933,625.92 | 14,933,625.92 |
2029?
13,243,135.58
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
? ????仍к????仍??? ?
| 30,941,822.13 | 18,212,660.53 |
21???晟??居?亩 ?
???仍к????仍???仍
????
???????仍
????
????亴????????
| 5,242,172.67 | 5,242,172.67 | 3,872,208.48 | 3,872,208.48 |
? ?
| 5,242,172.67 | 5,242,172.67 | 3,872,208.48 | 3,872,208.48 |
22????ㄗ?????救??居?
(1) ????????
亩 ????仍??????????????????
| 75,557,441.75 | 75,557,441.75 |
???????????
| 5,664,176.08 | 4,676,947.43 |
????????
| 18,477,274.76 | 8,661,442.62 |
????????
| 5,712,683.60 | 3,591,108.97 |
????? ?
| 105,411,576.19 | 92,486,940.77 |
(2) ????????
亩 ????仍??????????????????
| 11,901,792.33 | 11,901,792.33 |
???????????
| 9,360.24 | 9,360.24 |
??????????
| 2,950,000.00 | 2,950,000.00 |
???????
??????
????????
?????????
| 1,487,274.76 | 1,442,656.52 |
????????
| 18,543,274.01 | 9,469,562.75 |
????????
| 5,712,683.60 | 3,757,004.15 |
????? ?
| 40,604,384.94 | 29,530,375.99 |
23?????
亩 ????仍к????仍????
| 4,994,580.43 | 1,487,274.76 |
????
| 1,142,062.41 | 1,142,062.41 |
????
| 166,977,076.16 | 200,544,505.18 |
?
?
| 173,113,719.00 | 203,173,842.35 |
24?????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к????仍??????
| 66,916,897.72 | 22,615,000.00 |
? ?
| 66,916,897.72 | 22,615,000.00 |
25???尧?漏1漐??尥?№?
亩 ????仍к????仍???
| 216,015,049.88 | 263,115,449.30 |
???
| 97,300,406.75 | 33,502,110.72 |
???????
| 112,533,068.70 | 67,150,685.91 |
? ?
| 425,848,525.33 | 363,768,245.93 |
?2??喴??1????????
亩
????仍??????????
| ?????????? | 6,511,706.31 |
?????
| ???????????? | 1,249,530.13 |
??????
?
| 7,761,236.44 | —— |
26?枅??杺?1?亴??亩??
亩 ????仍к????仍?????
| 183,737,180.51 | 313,073,247.92 |
?
?
| 183,737,180.51 | 313,073,247.92 |
?2??????喴??1????亴??亩?27???尠??1???????
亩 ????仍к????仍亴?????
| 273,826,826.56 | 335,862,255.51 |
? ?
| 273,826,826.56 | 335,862,255.51 |
?2??????喴??1?????????28???位?咫恭
(1) ????
亩 ?к????仍???????????仍????
| 393,307,833.57 | 1,095,550,501.01 | 1,170,509,880.36 | 318,348,454.22 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?к????仍???????????仍?????
??????
| — | - | 145,098,848.04 | 144,649,376.13 | 449,471.91 |
????
| - | 887,847.94 | 878,092.57 | 9,755.37 |
? 媠
| 393,307,833.57 | 1,241,537,196.99 | 1,316,037,349.06 | 318,807,681.50 |
(2) ????????
亩 ?к????仍???????????仍???????????
| 353,709,638.53 | 696,452,113.17 | 763,390,376.75 | 286,771,374.95 |
??????
| 8,107,844.19 | 202,050,217.29 | 203,722,788.42 | 6,435,273.06 |
?????
| 7,100.00 | 14,587,972.03 | 14,595,072.03 | - |
?????
| 546.50 | 83,249,803.24 | 83,172,845.49 | 77,504.25 |
????????
| 546.50 | 68,971,786.59 | 68,894,966.59 | 77,366.50 |
?????
| 6,795,466.61 | 6,795,328.86 | 137.75 |
?????
| 7,482,550.04 | 7,482,550.04 | - |
?????
| 78,359.70 | 71,441,696.36 | 71,214,537.06 | 305,519.00 |
???????????
| 18,292,877.00 | 16,887,886.94 | 16,890,966.87 | 18,289,797.07 |
????????
| 13,111,467.65 | 10,880,811.98 | 17,523,293.74 | 6,468,985.89 |
? ?
| 393,307,833.57 | 1,095,550,501.01 | 1,170,509,880.36 | 318,348,454.22 |
(3) ??????????
亩 ?
к????
仍
???????????仍??????
| 140,689,322.31 | 140,239,946.07 | 449,376.24 |
?ъ???
| 4,409,525.73 | 4,409,430.06 | 95.67 |
?ъ????
| - | - | - |
? ?
| 145,098,848.04 | 144,649,376.13 | 449,471.91 |
29????尺
亩 ????仍к????仍?ъ??〾
| 26,658,358.39 | 24,657,210.25 |
????????〾
| 14,506,297.38 | 20,908,421.79 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к????仍??〾
| 4,204,604.86 | 8,177,342.61 |
??〾
| 2,184,686.32 | 2,142,330.65 |
??〾
| 1,516,149.58 | 1,143,441.58 |
????〾
| 427,957.12 | 279,557.61 |
??????〾
| 131,705.55 | 130,778.28 |
?????
| 75,653.73 | 73,716.49 |
??????
| 50,435.83 | 48,997.54 |
??〾
| 17,525.07 | 25,047.31 |
?
?
| 49,773,373.83 | 57,586,844.11 |
30??????
亩 ????仍к????仍????
?????
| 601,592.65 | |
| 464,315,926.95 | 371,791,832.03 |
? ?
| 464,315,926.95 | 372,393,424.68 |
(1) ????
亩 ????仍к????仍?????
? ?
| 601,592.65 |
| 601,592.65 |
(2) ?????
???亩????
亩 ????仍к????仍?????
| 133,342,417.03 | 123,654,941.67 |
?????
| 312,284,535.84 | 234,017,869.95 |
??????а?
| 17,327,984.81 | 12,705,369.47 |
??
| 1,360,989.27 | 1,413,650.94 |
? ?
| 464,315,926.95 | 371,791,832.03 |
??喴??1?????????
亩
????仍
| ?????????? | ||
| ???????????? | 8,600,000.00 |
?????
| ????????????? | 2,293,577.97 |
??????
?
| 10,893,577.97 | —— |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
31???????晟??尠?
亩 ????仍
а?????????
| к????仍 | |
| 33,029,159.10 | 28,931.51 |
а?????』???
| 390,773,677.69 | 365,201,705.02 |
? ?
| 423,802,836.79 | 365,230,636.53 |
32?????尠?
亩 ????仍к????仍???亩〾仍
| 15,545,355.99 | 22,682,512.80 |
??
? ?
| 2,950,000.00 | |
| 15,545,355.99 | 25,632,512.80 |
33?撀???
亩 ????仍к????仍????
| 30,026,742.43 | 30,028,931.51 |
????
| 30,024,166.67 | |
?
?
| 60,050,909.10 | 30,028,931.51 |
??а?????????
| 33,029,159.10 | 28,931.51 |
?
?
| 27,021,750.00 | 30,000,000.00 |
34??层尠?
亩 ????仍к????仍?????』???仍
| 6,470,353,906.28 | 6,916,658,047.73 |
?????????
| 1,814,625,112.01 | 2,032,242,456.80 |
?
?
| 4,655,728,794.27 | 4,884,415,590.93 |
??а?????』???
| 390,773,677.69 | 365,201,705.02 |
?
?
| 4,264,955,116.58 | 4,519,213,885.91 |
35?枅媢尠?
亩 ????仍к????仍????????
| 4,885,650.00 | 4,922,884.33 |
??????
????????
| 34,552.58 | |
| 4,900,896.32 | 2,372,118.02 |
? ?
| 9,786,546.32 | 7,329,554.93 |
36?弓???
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?к????仍???????????仍
????
| ???? | ||||
| 228,504,331.12 | 458,741,336.19 | 338,681,857.28 | 348,563,810.03 |
???о????????
| 217,311,641.59 | 146,034,022.45 | 29,323,600.20 | 334,022,063.84 | |
о????????
| 11,192,689.53 | 312,707,313.74 | 309,358,257.08 | 14,541,746.19 |
?????????
| 78,175,653.28 | 10,353,642.21 | 67,822,011.07 |
? ?
| 306,679,984.40 | 458,741,336.19 | 349,035,499.49 | 416,385,821.10 |
37?侢?亩 ?к????仍
??????????“—”???
???仍????
??
?????
??
??????
| 1,378,000,000 | 1,378,000,000 |
38?居???
亩 ?к????仍????
???
?
???仍??????????
| 2,329,547,961.31 | 2,329,547,961.31 |
??????
| 399,560.00 | 399,560.00 |
? ?
| 2,329,547,961.31 | 399,560.00 | 2,329,947,521.31 |
39???????
亩?
к??
?仍
?????仍
???仍????〾???仍
?????????????????????????
????〾?
?
〾????
???
〾???????
ьа?н??????????????
-
| 3,039,899.86 | 445,066.74 |
-
| 2,594,833.12 | 3,039,899.86 |
?????????????????
-
| 3,039,899.86 | 445,066.74 |
-
| 2,594,833.12 | 3,039,899.86 |
????
-
| 3,039,899.86 | 445,066.74 |
-
| 2,594,833.12 | 3,039,899.86 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩?
к??
?仍
?????仍
???仍????〾?
??仍
?????????????????????????
????〾??
〾???????
〾???????ь????40?????
(1) ????
亩 ?к????仍???????????仍??????
| 446,424,578.04 | 65,531,534.97 | 511,956,113.01 |
? ?
| 446,424,578.04 | 65,531,534.97 | 511,956,113.01 |
(2) ????
???????????????10%?????????41???恎??
(1) ????
亩 ???к????к???????
| 2,478,740,023.79 | 2,133,715,755.20 |
???????????????+???-?-
??????????
| 309,292.27 | |
| 2,478,740,023.79 | 2,133,406,462.93 |
?????????????????
| 730,052,456.74 | 816,204,813.47 |
??????????
| 65,531,534.97 | 57,471,252.61 |
???????
| 496,080,000.00 | 413,400,000.00 |
????????????????????
-
???????
| 2,594,833.12 | |
| 2,644,586,112.44 | 2,478,740,023.79 |
(2) ???????????
??42?匦???/匦?ㄑ?
(1) ????
亩 ?
???仍к??仍??????????ъ???
| 10,790,146,969.87 | 9,230,087,023.56 | 12,009,197,529.55 | 10,415,937,863.23 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ?
???仍к??仍??????????ъ???
| 127,234,370.45 | 107,650,210.20 | 158,861,068.16 | 131,531,076.70 |
? ?
| 10,917,381,340.32 | 9,337,737,233.76 | 12,168,058,597.71 | 10,547,468,939.93 |
???о????????????
| 10,563,558,862.31 | 9,205,360,981.03 | 11,891,041,895.77 | 10,413,537,819.48 |
(2) ??????
1) о??????????????????????
亩 ?
???仍к??仍???????????
| 3,214,009,421.34 | 2,490,426,306.99 | 3,489,793,813.46 | 2,736,743,717.39 |
??
| 2,129,462,169.39 | 2,067,235,095.39 | 2,210,643,782.35 | 2,114,123,630.72 |
??
| 1,747,370,345.41 | 1,552,351,220.88 | 2,231,093,106.18 | 1,920,214,064.30 |
?㊣
| 1,249,206,142.11 | 1,197,519,205.16 | 1,297,090,334.44 | 1,250,608,418.02 |
??
| 2,606,966,247.17 | 2,501,214,962.77 | 2,804,705,228.71 | 2,721,727,379.70 |
伏??
| 2,168,052,779.84 | 2,057,142,962.25 | 2,439,569,029.49 | 2,384,947,279.92 |
哖?
| 794,534,776.56 | 698,362,723.34 | 956,163,249.33 | 861,530,941.44 |
??????
| 552,114,157.25 | 539,125,916.85 | 614,479,576.56 | 534,897,580.53 |
?????-
-
| 3,898,157,176.76 | 3,898,017,412.60 |
-
-
| 4,152,496,224.75 | 4,111,255,192.54 |
? ?
| 10,563,558,862.31 | 9,205,360,981.03 | 11,891,041,895.77 | 10,413,537,819.48 |
2) о????????????????????????
亩 ????仍к??仍??а??????
| 10,563,558,862.31 | 11,891,041,895.77 |
?
?
| 10,563,558,862.31 | 11,891,041,895.77 |
(3) ????ъ????ъ????????????
?????????
亩 ????仍к??仍???????
???????
| 7,229,735.59 |
| 5,689,792.00 |
43??惒?故?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к??仍??〾
| 9,399,057.26 | 8,986,137.44 |
??〾
| 6,505,058.57 | 5,401,557.28 |
??????〾
| 2,003,188.99 | 1,521,821.01 |
????〾
| 2,062,305.61 | 1,432,489.91 |
?????
| 1,092,680.09 | 837,164.10 |
??????
| 739,783.64 | 558,021.40 |
??〾
| 211,137.82 | 156,374.05 |
??〾
| 24,162.08 | 26,339.89 |
??
| 91,814.14 | 136,662.40 |
? ?
| 22,129,188.20 | 19,056,567.48 |
44?搁?尺?
亩 ????仍к??仍?????
| 98,065,330.09 | 101,093,865.88 |
??о??
| 30,942,821.73 | 30,272,648.98 |
?????
| 10,346,324.21 | 10,855,673.69 |
?????
| 7,193,650.01 | 5,790,471.54 |
ъ????
| 5,053,299.18 | 5,534,970.28 |
?????
| 11,052,139.00 | 4,557,956.60 |
?????
| 2,787,007.20 | 3,902,180.45 |
?????
| 3,957,678.93 | 3,528,071.79 |
?????
| 1,386,638.31 | 190,205.59 |
??
| 32,938,935.15 | 30,895,569.23 |
? ?
| 203,723,823.81 | 196,621,614.03 |
45???尺?
亩 ????仍к??仍?????
| 340,597,635.51 | 408,339,582.85 |
??о??
| 50,963,914.03 | 46,588,840.65 |
?????
| 30,263,124.77 | 31,888,513.43 |
ъ????
| 13,824,284.48 | 16,275,674.45 |
?????
| 16,884,255.68 | 15,781,564.06 |
?????
| 37,758,250.03 | 14,041,631.18 |
??』??
| 11,670,264.31 | 10,979,863.73 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к??仍?????
| 7,890,362.55 | 7,521,119.36 |
??
| 49,710,219.41 | 38,803,997.91 |
? ?
| 559,562,310.77 | 590,220,787.62 |
46???尺?
亩 ????仍к??仍?????
| 58,930,097.49 | 50,533,209.46 |
???傼?
| 10,538,298.31 | 6,857,257.61 |
??о??
| 9,585,119.95 | 11,350,830.46 |
?????
| 14,747,984.58 | 4,121,461.19 |
?????
| 7,412,497.43 | 3,784,263.45 |
?????
| 1,310,059.72 | 1,544,083.81 |
?????
| 2,149,972.54 | 1,166,952.63 |
ъ????
| 121,638.90 | 375,449.18 |
??
| 1,160,549.87 | 2,695,582.73 |
? ?
| 105,956,218.79 | 82,429,090.52 |
47?尣?尺?
亩 ????仍к??仍????
| 229,539,742.34 | 255,521,893.49 |
???』???????
| 210,687,954.29 | 232,936,791.59 |
??????
| 14,035,807.07 | 15,860,537.97 |
?????
-
| 108,660.18 | 2,479,828.06 |
???????
| 2,258,504.48 | 1,277,602.77 |
? ?
| 217,871,099.93 | 238,459,130.23 |
48?????
亩 ????仍к??仍
????????????
仍о?????????
| 29,323,600.20 | 25,153,694.93 |
о?????????
| 322,795,129.85 | 350,383,545.30 | 34,912,145.69 |
??????〾?????
| 423,223.29 | 658,630.58 | 423,223.29 |
??
| 13,716.96 | 21.15 | 13,716.96 |
? ?
| 352,555,670.30 | 376,195,891.96 | 35,349,085.94 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
?????????????л?
??亩????仍к??仍
| о????/о???? | |||
| ?ъ?????? | 132,565,380.70 | 118,412,985.94 | ????? |
| に??? | 79,336,751.80 | 80,250,838.77 | ????? |
| ???????? | 32,117,095.64 | 23,686,623.45 | ????? |
| ????亩??? | 31,342,961.10 | 47,244,282.00 | ????? |
| ???? | 14,316,858.58 | 25,601,082.74 | ????? |
| ?ъ??????亩??? | 13,293,927.74 | 11,961,464.72 | ?屃????? |
????
| 〨⿶?????? | 12,457,973.22 | 12,095,211.58 | ????? |
| ???伏???? | 10,286,639.28 | 10,153,642.77 | ?屃????? |
????
| ?ъ???????????? | 7,433,378.11 | 14,621,657.59 | ?屃????? |
????
| ????????ъ?亩??? | 7,237,371.85 | 7,979,850.34 | ?屃????? |
????
| ???????????亩??? | 5,481,389.67 | 2,621,955.51 |
?屃?????
| 345,869,727.69 | 354,629,595.41 |
49??居??
亩 ????仍к??仍??????????????
| 380,963.24 | 319,672.06 |
?????????????????
| 48,667,955.94 | 39,132,252.13 |
????????????????
| 469,007.15 | 110,118.88 |
? ?
| 49,517,926.33 | 39,562,043.07 |
50?????????
亩 ????仍к??仍???????
| 400,934.16 | 18,241.77 |
?????????-
? ?-
| 2,763,975.00 | |
| 2,363,040.84 | 18,241.77 |
51???????
亩 ????仍к??仍????-
-
| 15,211,190.41 | 12,921,462.33 |
? ?-
-
| 15,211,190.41 | 12,921,462.33 |
52?居?????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к??仍??????-
-
| 57,928,337.17 | 27,577,412.04 |
????????-
??????-
| 233,884.36 |
| 855,784.68 |
-
? ?-
| 11,796,051.24 | |
| 59,018,006.21 |
-
53?居??乯??
亩 ????仍к??仍
????????
????仍????????
39,373,463.281,381,010.75
| 1,381,010.75 | 1,578,785.67 | 1,381,010.75 |
????????
?????????
| 494,993.20 | ||
| 4,978,337.09 | 3,153,022.38 | 4,978,337.09 |
?
?
| 6,359,347.84 | 5,226,801.25 | 6,359,347.84 |
54?匦????
亩 ????仍к??仍
????????
????仍????
???????????
| 73,099.50 | ||
| 1,103,568.77 | 323,750.42 | 1,103,568.77 |
???????
| 502,747.32 | 1,052,952.55 | 502,747.32 |
?????亩
| 4,146,651.37 | 1,563,140.41 | 4,146,651.37 |
????
| 3,054,698.18 | 1,522,301.22 | 3,054,698.18 |
?
?
| 8,807,665.64 | 4,535,244.10 | 8,807,665.64 |
55?匦????
亩 ????仍к??仍
????????
????仍????
| 75,000.00 | 32,000.00 | 75,000.00 |
???????????
| 1,315,183.52 | 1,999,921.86 | 1,315,183.52 |
亴???
| 3,631,262.60 | 7,295,002.35 | 3,631,262.60 |
???????
| 735,235.18 | 1,273,189.78 | 735,235.18 |
┎??????
| 1,025,259.43 | 213,480.21 | 1,025,259.43 |
????
| 810,566.24 | 230,152.90 | 810,566.24 |
? ?
| 7,592,506.97 | 11,043,747.10 | 7,592,506.97 |
56????尺?
(1) ????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к??仍????〾??
| 51,882,168.39 | 48,220,902.13 |
????〾??-
-
| 2,163,599.14 | 9,385,269.62 |
? ?
| 49,718,569.25 | 38,835,632.51 |
(2) ????о??〾??????
亩 ????仍к??仍???仍
| 803,457,330.74 | 856,002,017.34 |
??????〾??????〾??
| 200,864,332.69 | 214,000,504.34 |
?????н?〾????-
-
| 558,832.48 | 438,759.44 |
????????〾???
| 707,217.21 | 1,427,199.73 |
??〾?????-
-
| 1,011,410,077.13 | 1,166,632,473.03 |
н???????????????
| 863,011,977.56 | 990,663,288.12 |
????〾????〾?????
| 56,761.65 | 3,407.58 |
???????????〾???????????
-
-
| 51,497.15 | 129,933.94 |
?????????〾????????????????????
| 3,940,421.93 | 344,339.70 |
??-
-
| 6,841,735.03 | 401,940.55 |
??〾??
| 49,718,569.25 | 38,835,632.51 |
57??惒?惐坩杺?
(1) ????о?????????
亩 ????仍к??仍?????????
| 966,886,566.35 | 1,346,780,273.90 |
???????
| 471,300,437.68 | 411,032,412.86 |
????????
| 14,035,807.07 | 15,860,537.97 |
?
?
| 1,452,222,811.10 | 1,773,673,224.73 |
(2) ????о?????????
亩 ????仍к??仍?????????
| 866,346,617.80 | 1,238,736,364.01 |
???????
| 281,933,679.21 | 299,707,482.52 |
? ?
| 1,148,280,297.01 | 1,538,443,846.53 |
(3) ????о?????????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к??仍???????????
? ?
| 3,802,567.40 |
| 3,802,567.40 |
(4) ????о?????????
亩 ????仍к??仍???????????
? ?
| 3,802,567.40 |
| 3,802,567.40 |
(5)????о?????????
亩 ????仍к??仍????????
| 4,781,466.24 | 2,184,000.00 |
? ?
| 4,781,466.24 | 2,184,000.00 |
(6)????о?????????
亩 ????仍к??仍?????????
??????????????
| 4,761,378.85 | |
| 69,517,224.71 | 1,401,286.93 |
???』??
| 623,416,294.28 | 585,820,171.00 |
? ?
| 692,933,518.99 | 591,982,836.78 |
58??惒?惐坩坦?居????????仍к??仍
(1) ????????????????
???
| 753,738,761.49 | 817,166,384.83 |
????????
| 59,018,006.21 | 39,373,463.28 |
??????
| 15,211,190.41 | 12,921,462.33 |
???????????????????????
| 259,205,974.85 | 231,575,378.11 |
???????
| 415,659,274.07 | 386,219,207.93 |
??????
| 16,628,647.72 | 13,699,316.50 |
????????
| 2,429,598.38 | 2,793,541.28 |
?????????????????????????
ˉ
| ” |
????
-
-
| 6,359,347.84 | 5,226,801.25 |
????????????
ˉ
| ” |
???
| ? | 211,614.75 | 1,676,171.44 |
????????????
ˉ
| ” |
???
| ? | 2,363,040.84 |
-
18,241.77?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
???????仍к??仍
????????
ˉ
| ” |
????
| 229,648,402.52 | 253,042,065.43 |
????????
ˉ
| ” |
????-
-
| 49,517,926.33 | 39,562,043.07 |
????〾????????
ˉ
| ” |
????
-
| 4,074,895.66 | 700,302.57 |
????〾????????
ˉ
| ” |
????
-
| 1,911,296.52 | 10,085,572.19 |
?????????
ˉ
| ” |
????-
| 245,680,872.49 | 384,007,034.83 |
?????亩????????
ˉ
| ” |
????
| 102,243,463.93 | 141,212,135.83 |
?????亩????????
ˉ
| ” |
????
-
| 84,818,948.36 | 78,788,900.81 |
??????????????仍
| 1,467,817,281.01 | 2,308,282,706.89 |
(2) ??????????????
??????仍
| 613,225,700.83 | 614,399,992.34 |
????????仍
| 614,399,992.34 | 664,739,685.19 |
???????????仍???????????仍
???????????仍-
-
| 1,174,291.51 | 50,339,692.85 |
?1????????????
亩 ????仍к??仍
1) ??
| 613,225,700.83 | 614,399,992.34 |
???????
| 19,882.24 | 40,709.02 |
????????????
| 608,007,150.72 | 604,655,811.68 |
??????????????
| 5,198,667.87 | 9,703,471.64 |
2) ?????
???й??????????
3) ???????????仍
| 613,225,700.83 | 614,399,992.34 |
???????????????????????????
(2) ????????????????????
亩 ????仍к????仍
??????????????????????
?????
| 83,895,782.48 | 164,497,618.30 |
????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к????仍
??????????????????????
?? ?
| 83,895,782.48 | 164,497,618.30 |
(3) н???????????????
亩 ????仍к????仍
н??????????
???????
| 2,408,700.00 | 9,360.24 |
????/????????
| 75,557,441.75 | 11,901,792.33 |
????? ?
| 77,966,141.75 | 11,911,152.57 |
?4?????????????亩 ?к????仍
????????
???仍??????????????????????
| 203,173,842.35 | 112,094,580.43 | 128,977.74 | 142,090,044.76 | 193,636.76 | 173,113,719.00 |
??????а??????????
| 30,028,931.51 | 30,000,000.00 | 24,166.67 | 2,189.08 | 60,050,909.10 |
』?????а?????』????
| 4,884,415,590.93 | 389,650,307.73 | 618,337,104.39 | 4,655,728,794.27 |
? ?
| 5,117,618,364.79 | 142,094,580.43 | 389,803,452.14 | 760,427,149.15 | 195,825.84 | 4,888,893,422.37 |
59???尨??杺?
亩 ??????仍?????????????仍????
| 2,000,013.59 | 7.19 | 14,380,097.71 |
?????
| 2,000,013.59 | 7.19 | 14,380,097.71 |
60??层
(1) ?????』?
1) ???????????????????(а)16????
2) ?????』???????』???????????????й(???)??
???????????』?????????』????仍?л?
亩 ????仍к??仍??』???
| 16,979,748.80 | 18,585,322.89 |
?????』??????』????
? ?
| 236,513.08 | |
| 16,979,748.80 | 18,821,835.97 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
江苏省农垦农业发展股份有限公司2024年度财务报表附注
第71页 共 101页
3)与租赁相关的当期损益及现金流
| 项 目 | 本期金额 | 上期金额 |
| 租赁负债的利息费用 | 210,687,954.29 | 232,936,791.59 |
| 与租赁相关的总现金流出 | 640,396,043.08 | 603,090,347.88 |
4)租赁负债的到期期限分析和相应流动性风险管理详见本财务报表附注九(二)之说明。
(2)公司作为出租人
经营租赁租赁收入
| 项 目 | 本期金额 | 上期金额 |
| 租赁收入 | 353,822,478.01 | 277,987,397.14 |
六、研发支出
| 项 目 | 本期金额 | 上期金额 |
| 职工薪酬费 | 58,930,097.49 | 50,533,209.46 |
| 设计试验费 | 10,538,298.31 | 6,857,257.61 |
| 折旧与摊销 | 9,585,119.95 | 11,350,830.46 |
| 材料燃料费 | 14,747,984.58 | 4,121,461.19 |
| 中介服务费 | 7,412,497.43 | 3,784,263.45 |
| 交通差旅费 | 1,310,059.72 | 1,544,083.81 |
| 办公会议费 | 2,149,972.54 | 1,166,952.63 |
| 业务招待费 | 121,638.90 | 375,449.18 |
| 其他 | 1,160,549.87 | 2,695,582.73 |
| 合 计 | 105,956,218.79 | 82,429,090.52 |
| 其中：费用化研发支出 | 105,956,218.79 | 82,429,090.52 |
七、在其他主体中的权益
1、企业集团的构成
（1）公司将种业集团、苏垦米业、江苏农垦农业服务有限公司、金太阳粮油股份有限公司、苏州苏垦、苏垦麦芽、江苏金垦油脂科技有限公司等27家子公司纳入合并财务报表范围。
（2）子公司基本情况
第71页 共 101 页
?亥?亥
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??????
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| 100.00 | |
| 100.00 |
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| 100.00 |
| 79.46 |
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| 60.00 |
| 100.00 |
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| 100.00 | |
| 100.00 |
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| 50.00 |
| 100.00 |
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| 50.00 |
| 70.00 |
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| 100.00 |
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江苏省农垦农业发展股份有限公司2024年度财务报表附注
第73页 共 101页
| 子公司名称 | 注册地 | 主要经营地及注册地 | 业务性质 | 持股比例（%） | 取得方式 | |
| 直接 | 间接 | |||||
| 江苏三河粮食储备库有限公司 | 江苏省 | 江苏省淮安市 | 制造业 | 50.00 | 设立 | |
| 江苏农垦电子商务有限公司 | 江苏省 | 江苏省南京市 | 电子商务 | 100.00 | 设立 | |
| 江苏农垦农业服务有限公司 | 江苏省 | 江苏省南京市 | 商业 | 100.00 | 设立 | |
| 连云港苏恒农资有限公司 | 江苏省 | 江苏省连云港市 | 商业 | 80.00 | 同一控制下企业合并 | |
| 淮安大华生物科技有限公司 | 江苏省 | 江苏省淮安市 | 商业 | 100.00 | 同一控制下企业合并 | |
| 江苏省江蔬种苗科技有限公司 | 江苏省 | 江苏省南京市 | 商业 | 51.33 | 非同一控制企业下合并 | |
| 金太阳粮油股份有限公司 | 江苏省 | 江苏省南通市 | 农林牧渔 | 51.25 | 非同一控制企业下合并 | |
| 江苏金阳光粮油工业有限公司 | 江苏省 | 江苏省盐城市 | 农副食品加工业 | 51.25 | 非同一控制企业下合并 | |
| 江苏金太阳油脂有限公司 | 江苏省 | 江苏省南通市 | 批发业 | 51.25 | 非同一控制企业下合并 | |
| 宁波两江汇国际贸易有限公司 | 浙江省 | 浙江省宁波市 | 批发业 | 51.25 | 非同一控制企业下合并 | |
| 苏州苏垦现代农业发展有限公司 | 江苏省 | 江苏省昆山市 | 批发业 | 51.00 | 设立 | |
| 江苏省农垦麦芽有限公司 | 江苏省 | 江苏省盐城市 | 制造业 | 100.00 | 设立 | |
| 江苏金垦油脂科技有限公司 | 江苏省 | 江苏省泰州市 | 制造业 | 100.00 | 设立 | |
第73页 共 101 页
?亥?亥
?3?????????哴??伏???????????㊣ъ????????????????????????????1,600.00з??????50%?????????ь???????哴??伏??????????????????????????????哴??伏?????????????????㊣ъ??????????????????????????а????仾????㊣ъ????????㊣ъ????哴??伏???????????????
???й??伏??????????㊣ъ????????????????????????????1,600.00з??????50%?????????ь?????ь??????????????????????????????????????????????????????????㊣ъ?????????????????а???仾????㊣ъ?й??伏?????????????????伏???????????㊣ъ?????伏?????伏??????????????????????2,506.22з??????50%?????????ь????????????伏?????????????????????????伏?????伏????????????????????????????㊣ъ?????????????????а???仾????㊣ъ???????????????2?惎墂?晟?居????1?????
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????????ь???
?????ь
???仍???哴??伏???????
50.00%
| ??????ь??????? | ||
| 2,730,000.00 | 2,730,000.00 | 8,000,000.00 |
?????㊣ъ??????
30.00%-
-
| 3,865,617.43 | 9,726,697.98 |
??й??伏???????
50.00%
| 1,400,000.00 | 1,400,000.00 | 8,000,000.00 |
?????伏????????
50.00%
???????????
20.00%
| 12,531,108.00 | ||
| 562.05 | 3,393,332.79 |
??????ъ????
20.54%
| 217.66 | 423,880.96 | 8,409,425.43 |
???????ъ??????
40.00%
| 629,133.66 | 116,400.00 | 40,870,156.58 |
???????、?????
48.67%
| 1,368,362.26 | 478,864.13 | 9,781,149.02 |
???????????
48.75%
| 21,333,778.19 | 64,350,000.00 | 282,940,959.86 |
???????ъ??????
49.00%
| 89,868.36 | 54,220,241.24 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
?????????????????????????
?????
???
??????????????????????????
???哴??伏???????
127,283,997.1923,446,918.99
23,446,918.99150,730,916.18
150,730,916.18113,980,192.50
113,980,192.508,203,883.74
8,203,883.74122,184,076.24
?????㊣ъ??????
122,184,076.247,957,035.88
7,957,035.8816,441,924.18
16,441,924.1824,398,960.06
24,398,960.0655,624,415.61
55,624,415.611,196,871.06
1,196,871.0656,821,286.67
??й??伏???????
56,821,286.6757,258,909.38
57,258,909.386,204,525.65
6,204,525.6563,463,435.03
63,463,435.0340,630,465.65
40,630,465.65330,000.00
330,000.0040,960,465.65
?????伏????????
40,960,465.6554,439,094.28
54,439,094.285,099,376.59
5,099,376.5959,538,470.87
59,538,470.8732,842,125.58
32,842,125.58
-
-
32,842,125.58
???????????
32,842,125.5815,869,707.68
15,869,707.681,879,853.03
1,879,853.0317,749,560.71
17,749,560.71782,896.76
782,896.76-
-782,896.76
??????ъ????
782,896.7637,051,440.38
37,051,440.384,349,314.37
4,349,314.3741,400,754.75
41,400,754.7533,428.70
33,428.70426,666.68
426,666.68460,095.38
???????ъ??????
460,095.3897,253,369.56
97,253,369.5630,292,460.20
30,292,460.20127,545,829.76
127,545,829.765,739,136.31
5,739,136.3119,644,802.00
19,644,802.0025,383,938.31
???????、?????
25,383,938.3155,244,557.27
55,244,557.272,432,304.91
2,432,304.9157,676,862.18
57,676,862.1837,610,858.94
37,610,858.9488,592.10
88,592.1037,699,451.04
???????????
37,699,451.04585,495,679.78
585,495,679.78190,692,343.03
190,692,343.03776,188,022.81
776,188,022.81209,092,083.75
209,092,083.7527,689,248.79
27,689,248.79236,781,332.54
???????ъ??????
236,781,332.54129,938,940.14
129,938,940.1457,659,229.80
57,659,229.80187,598,169.94
187,598,169.9458,087,343.74
58,087,343.7418,857,272.65
18,857,272.6576,944,616.39
??к??
?????
???
??????????????????????????
76,944,616.39
?
?
亥
亥?
?
亥
?亥?亥
???哴??伏???????
144,782,253.8725,967,165.23
25,967,165.23170,749,419.10
170,749,419.10133,116,341.95
133,116,341.958,982,412.18
8,982,412.18142,098,754.13
?????㊣ъ??????
142,098,754.13115,373,183.87
115,373,183.8717,974,406.73
17,974,406.73133,347,590.60
133,347,590.60151,302,902.27
151,302,902.271,581,623.50
1,581,623.50152,884,525.77
??й??伏???????
152,884,525.7767,623,021.66
67,623,021.667,314,907.63
7,314,907.6374,937,929.29
74,937,929.2952,097,668.52
52,097,668.52440,000.00
440,000.0052,537,668.52
?????伏????????
52,537,668.5220,972,836.97
20,972,836.975,960,513.51
5,960,513.5126,933,350.48
26,933,350.48232,259.88
232,259.88232,259.88
???????????
232,259.8818,132,390.75
18,132,390.751,953,971.05
1,953,971.0520,086,361.80
20,086,361.803,122,508.12
3,122,508.123,122,508.12
??????ъ????
3,122,508.1245,642,376.82
45,642,376.824,751,261.68
4,751,261.6850,393,638.50
50,393,638.506,910,353.53
6,910,353.53480,000.01
480,000.017,390,353.54
???????ъ??????
7,390,353.5490,869,627.27
90,869,627.2722,623,761.13
22,623,761.13113,493,388.40
113,493,388.403,251,612.30
3,251,612.309,361,718.80
9,361,718.8012,613,331.10
???????、?????
12,613,331.1032,045,440.56
32,045,440.562,117,648.95
2,117,648.9534,163,089.51
34,163,089.5115,799,167.76
15,799,167.76220,486.31
220,486.3116,019,654.07
???????????
16,019,654.07724,214,564.72
724,214,564.72260,517,679.53
260,517,679.53984,732,244.25
984,732,244.25245,410,655.67
245,410,655.6770,691,472.17
70,691,472.17316,102,127.84
???????ъ??????
316,102,127.84108,845,574.58
108,845,574.5869,513,218.10
69,513,218.10178,358,792.68
178,358,792.6832,749,733.41
32,749,733.4135,138,910.54
35,138,910.5467,888,643.95
??????????
?????
???
?ъ??????????仍????????
???哴??伏???????
67,888,643.95115,475,000.00
115,475,000.002,631,421.85
2,631,421.852,631,421.85
2,631,421.8521,490,012.50
?????㊣ъ??????
21,490,012.50212,366,511.50
-
212,366,511.5012,885,391.44
-
12,885,391.4412,885,391.44
12,885,391.4463,763,673.12
??й??伏???????
63,763,673.1234,260,870.00
34,260,870.001,502,708.61
1,502,708.611,502,708.61
1,502,708.6121,787,234.74
?????伏????????
21,787,234.7478,440,000.00
-
78,440,000.004,745.31
-
4,745.314,745.31
4,745.311,795,104.64
1,795,104.64
?
?
亥
亥?
?
亥
?亥?亥
???????????
40,382,232.762,810.27
2,810.272,810.27
2,810.27848,560.46
??????ъ????
848,560.461,647,710.99
1,647,710.991,059.69
1,059.691,059.69
1,059.691,447,377.86
???????ъ??????
1,447,377.8632,813,671.36
32,813,671.361,572,834.15
1,572,834.151,572,834.15
1,572,834.159,721,921.31
???????、?????
9,721,921.3122,418,281.24
22,418,281.242,817,875.70
2,817,875.702,817,875.70
2,817,875.7019,126,771.72
???????????
19,126,771.722,282,692,902.13
2,282,692,902.1347,949,422.62
47,949,422.6247,949,422.62
47,949,422.6267,016,919.71
???????ъ??????
67,016,919.7191,637,007.27
91,637,007.27183,404.82
183,404.82183,404.82
183,404.8230,072,661.43
??к??
?????
к????
?ъ??????????仍????????
???哴??伏???????
30,072,661.43127,875,000.00
127,875,000.002,179,259.73
2,179,259.732,179,259.73
2,179,259.7377,265,683.68
?????㊣ъ??????
77,265,683.68363,944,301.07
-
363,944,301.0717,046,540.57
-
17,046,540.5717,046,540.57
17,046,540.57154,172,099.44
??й??伏???????
154,172,099.4440,339,546.40
40,339,546.401,529,189.09
1,529,189.091,529,189.09
1,529,189.0920,447,881.18
?????伏????????
20,447,881.184,245,283.04
4,245,283.04316,249.89
316,249.89316,249.89
316,249.891,470,993.55
???????????
1,470,993.5560,224,322.28
60,224,322.28202,097.56
202,097.56202,097.56
-
202,097.565,137,357.51
??????ъ????
5,137,357.5197,571,570.53
97,571,570.535,732,459.12
5,732,459.125,732,459.12
5,732,459.1230,935,352.68
???????ъ??????
30,935,352.6867,317,433.59
67,317,433.592,013,359.63
2,013,359.632,013,359.63
2,013,359.6318,558,928.99
???????、?????
18,558,928.9918,587,499.68
18,587,499.682,186,503.03
2,186,503.032,186,503.03
2,186,503.038,372,455.27
8,372,455.27
?
?
亥
亥?
?
亥
?亥?亥
???????????
2,508,426,157.271,182,508.62
1,182,508.621,182,508.62
1,182,508.62-22,945,898.41
???????ъ??????
-22,945,898.4198,617,097.22
-
98,617,097.223,791,140.64
-
3,791,140.643,791,140.64
3,791,140.6419,177,350.16
19,177,350.16
?
?
亥
亥?
?
亥
江苏省农垦农业发展股份有限公司2024年度财务报表附注
第80页 共 101页
3、在联营企业中的权益
（1）重要联营企业
| 合营企业或联营企业名称 | 主要 经营地 | 注册地 | 业务性质 | 持股比例（%） | 对合营企业或联营企业投资的会计处理方法 | |
| 直接 | 间接 | |||||
| 江苏省水韵苏米产业研究院有限公司 | 江苏省南京市 | 江苏省 | 制造业 | 20.00 | 权益法核算 | |
（2）重要联营企业的主要财务信息
| 项 目 | 期末余额/本期金额 | 上年年末余额/上期金额 |
| 江苏省水韵苏米产业研究院有限公司 | 江苏省水韵苏米产业研究院有限公司 | |
| 流动资产 | 23,748,024.16 | 21,391,668.38 |
| 资产合计 | 27,104,910.34 | 22,761,251.99 |
| 流动负债 | 9,602,108.58 | 8,059,666.42 |
| 负债合计 | 9,602,108.58 | 9,161,066.42 |
| 按持股比例计算的净资产份额 | 3,500,560.35 | 2,720,037.11 |
| 营业收入 | 10,736,425.29 | 9,000,746.40 |
| 净利润 | 1,904,816.20 | 1,596,821.19 |
4、其他原因的合并范围变动
本期淮安华萃农业科技有限公司、江苏省农垦米业集团张家港有限公司、江苏省农垦米业集团洪泽有限公司因被吸收合并导致本期纳入合并财务报表范围的子公司与上期相比减少3家。
八、政府补助
1、按应收金额确认的政府补助
（1）明细情况
| 项 目 | 期末余额 |
| 应收政府补助 | 5,298,750.00 |
| 小 计 | 5,298,750.00 |
（2）未能在预计时点收到预计金额的政府补助的原因说明
未能在预计时点收到预计金额的政府补助主要系储备粮补贴款，公司依据实际承储的粮食确认应收政府补助，该部分补贴款依据各地方政府的有关规定，由地方储备粮公司结合财政状况发放，因此未能及时收到预计款项。
第80页 共 101 页
?亥?亥
2??????????亩??????亩?
к????仍
???????仍
?????ъ????仍????
| ?????????仍 | ||
| 217,311,641.59 | 146,034,022.45 | 29,323,600.20 |
????
| 11,192,689.53 | 312,707,313.74 | 309,358,257.08 |
? ?
| 228,504,331.12 | 458,741,336.19 | 338,681,857.28 |
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???????仍
???????仍
о??
????????
| / | |
| 334,022,063.84 |
о????????
о????? ?
| 14,541,746.19 |
| 348,563,810.03 |
3?????????????仍
亩 ????к????????????????仍
| 352,118,730.05 | 375,537,240.23 |
? ?
| 352,118,730.05 | 375,537,240.23 |
??ф???????伄??????????????????????????????????????亩??????????????????亩??о?????????仾????????????仾?????仾??????л????????????仾??????????????к?仾????????????
??????????????仾??????????????????ь??????????????仾??????????????????????????а仾????????????仍??????????л????????а????????????л????
1?柏敪???????
?????仾????????仾???????????????仾???????ъ???????????≤????ь???????????????????仾?????????仾???????????????????????仾???????仾????????仾?????????????仾???????仾????????????
?1???仾?
| ? | | 亥 | ? | | | | 亥 | ||||
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???仾???仾??????????????????????????????⌒??仾?????????????ф???????????????????????????仾?н??????仾???仾??????????????????????????????⌒??仾?????????????????????????仾?????????????????????????仾??????????????????о???????????????????о???????????????2???仾?2024?12?31??????????????????仾???????????а????????????????????????????????????????????????????????????仍??????????????????????????仾?????????仾???????仾???????????????????
?????仾????????а?????????仍?????????????????????????????????????????????????????а?亩???????????????????亩??????????????????????????????仾????????????????????????儈????????????仾?????3???仾????仾??????????????????????????????????????仾?????仾?????????????????????????????????????????????????????????亴???????????亩仾???????????????????????????????????????????????????????????о?????????????????ъ????????仍??┑?????????????
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| ? | | 亥 | ? | | | | 亥 | ||||
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??????仍
1???1-3?3??к????
| 200,135,469.00 | 205,154,732.94 | 175,986,049.38 | 29,168,683.56 |
????
| 66,916,897.72 | 66,916,897.72 | 66,916,897.72 |
????
| 425,848,525.33 | 425,848,525.33 | 425,848,525.33 |
?????
| 464,315,926.95 | 464,315,926.95 | 464,315,926.95 |
а??????????
| 423,802,836.79 | 600,662,537.22 | 600,662,537.22 |
』???
| 4,264,955,116.58 | 5,870,663,369.06 | 1,199,381,074.44 | 4,671,282,294.62 |
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| 5,845,974,772.37 | 7,633,561,989.22 | 1,733,729,936.60 | 1,228,549,758.00 | 4,671,282,294.62 |
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к????????
??????仍
1???1-3?3??к????
| 233,173,842.35 | 237,711,381.90 | 207,253,738.06 | 30,457,643.84 |
????
| 22,615,000.00 | 22,615,000.00 | 22,615,000.00 |
????
| 363,768,245.93 | 363,768,245.93 | 363,768,245.93 |
?????
| 372,393,424.68 | 372,393,424.68 | 372,393,424.68 |
а??????????
| 365,230,636.53 | 586,117,654.20 | 586,117,654.20 |
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| 4,519,213,885.91 | 6,344,328,509.38 | 1,053,485,668.53 | 5,290,842,840.85 |
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| 5,876,395,035.40 | 7,926,934,216.09 | 1,552,148,062.87 | 1,083,943,312.37 | 5,290,842,840.85 |
2?故?????????晟??尠??尸??俾?居?尠?坩????????柏敪漣??3??????嚎居????嫦??尠???惒?惐??嫦?????柏敪?????漣??4?????5?惒嚎居?幭?漏1漐??????惐嚌屃?幫???
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| 惐嚌屃?幫 | ?幫?惐嚌屃? |
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| 1. | 1,775,532.28 | 2,148,160,402.76 | 50,674,200.00 | 2,200,610,135.04 |
| (1) |
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| 1,775,532.28 | 2,148,160,402.76 | 50,674,200.00 | 2,200,610,135.04 |
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| 1,775,532.28 | 50,674,200.00 | 52,449,732.28 |
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| 2,148,160,402.76 | 2,148,160,402.76 | |||
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| - |
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| 6,657,550.10 | 6,657,550.10 | ||
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| 1,775,532.28 | 2,148,160,402.76 | 57,331,750.10 | 2,207,267,685.14 |
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| 330,000.00 | 67.84 | 67.84 |
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| 12,960,175.79 | 7,579,405.05 |
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| 1,625,972.21 | |
| 839,523.00 | 1,303,701.00 |
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| 769,224.80 | 589,722.00 |
??????亩?????????????
| 179,111.80 | 287,549.93 |
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| 278,175.60 | 234,056.03 |
???й???????????
| 167,901.00 | 130,087.30 |
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| 15,211.80 | 106,093.87 |
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| 202,422.40 | |
| 65,083.62 | 148,475.72 |
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| 13,315.68 | |
| 93,576.00 |
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| 133,237.00 | 1,904.76 |
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| 1,281,986.05 |
| 1,723,372.55 |
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| 37,840.00 |
| 51,111.00 |
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???????????????
| 5,670.00 |
| 4,860.00 |
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????????????仍к??仍???ь???????????
2,005,443.6341,096,859.22
| 41,096,859.22 | 45,916,704.23 |
???哴???????????
| 220,803.96 | 2,069,423.80 |
???????????????????
| 806,507.77 | 1,571,060.75 |
???┘???????????
| 72,067.30 | 1,338,149.86 |
???????????????
| 100,350.48 | 768,868.07 |
??????????????
| 546,973.92 | 758,362.60 |
???????????????
| 457,394.63 | 1,353,722.18 |
????傜⒆??????????
| 429,732.16 | 574,315.20 |
???????????????
???й???????????
| 399,012.40 | |
| 532,210.44 | 350,304.08 |
???????????????????
186,680.00?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
????????????仍к??仍?????????????????
| 514,441.03 | 171,095.40 |
???????????????
| 35,098.47 | 165,793.92 |
???????????????
| 57,431.19 | 147,968.84 |
???????????????
| 66,450.02 | 133,352.06 |
???????????????
| 101,720.71 | 135,952.73 |
???????????????
| 504,393.73 | 116,118.86 |
???????????????
| 41,758.96 | 40,570.00 |
?????⒆??????????
| 283,490.33 | 29,780.92 |
???????????????
???????????????
| 40,206.01 | |
| 766.97 | 11,229.36 |
??????ъ????????
????????????????
| 10,042.00 | |
| 4,038.00 | 4,778.53 |
????????????????
????????????????
| 2,560,135.75 |
| 2,979,285.89 |
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?????ъ、?????????
| 20,917.43 |
| 612,533.57 |
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585,382.502011/11/1
| 2011/11/1 | 2041/10/31 |
345,720,245.56???????2011?12???о??????????????????????????????????993,627????????396.90з??㊣???????????????????????????????360.00?/?/??????2011?11?1??2041?10?31??2022?2???о????????????????????????????2021?11?1?????????????,????361.64??????3???』???????』??
| ? | | 亥 | ? | | | | 亥 | ||||
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????????』????』??н?????』????????』???仍?
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?????
?????????????
?????
| 8,510,727.39 |
| 218,000.00 |
???????????
?????
???????????
??
| 72,000.00 |
| 73,476.00 |
???????????
?????
???й???????
?????
| 9,523.81 |
| 5,000.00 |
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?????
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??
| 69,504.76 | |||
| 273,119.27 | 100,410.24 |
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к??仍???????』???????』??』????????』????????
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????????』????』??н?????』????????』?
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?????????????
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| 7,193,242.96 |
| 218,000.00 |
???????????
??
???????????
??
| 39,814.29 |
| 27,476.00 |
???????????
| 9,523.81 | 9,523.81 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
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к??仍???????』???????』??』????????』????????』???仍
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??
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?????
| 9,000.00 | |
| 1,904.76 | 1,904.76 |
?4?????????亩 ????仍к??仍????????647.15з?654.25з?6??何??????杺?1???亩?亩??
?
???
???仍к????仍???仍???????仍????????
???ь???????
| 7,330,017.09 | 219,900.51 | 2,851,993.20 |
???┘???????
???????????
| 1,308,000.00 |
| 479,600.00 |
???哴???????
??????ъ?????
| 197,820.00 | ||
| 131,000.00 | 19,650.00 | 131,000.00 |
?????????????
| 58,287.00 | 8,743.05 | 58,287.00 |
?????????????
| 86,781.70 | 2,603.45 | 40,371.70 |
???????????????
| 140,679.00 | 4,220.37 | 30,750.00 |
???????ъ、?????
20,387.50
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩??
?
???
???仍к????仍???仍???????仍???????????????
| 23,054.26 | 691.63 | 4,320.00 |
???????????
| 3,760.00 | 564.00 | 3,760.00 |
??????ъ????
??????????????
| 3,500.00 | ||
| 366,755.00 | 11,002.65 |
????????????
| 445,630.00 | 13,368.90 |
????????????
| 33,290.00 | 998.70 |
? ?
| 8,619,254.05 | 281,743.26 | 5,129,789.40 |
亴??亩
???????????
???ь???????
| 2,956.45 | ||
| 1,445,700.00 |
? ?
| 1,445,700.00 | 2,956.45 |
?????
???????????
| 204,266.00 | 10,213.30 | 204,266.00 |
???????ъ、?????
???哴???????
| 35,002.05 | ||
| 607,300.00 | 30,365.00 |
???????????
| 213,492.00 | 6,404.75 |
? ?
| 1,025,058.00 | 46,983.05 | 239,268.05 |
?2???亩?亩?????????仍к????仍????
???????????
| 4,552,722.54 | 11,370,568.84 |
???ь???????
| 2,285,190.48 | 227,417.78 |
??????亩?????????
| 201,781.92 | 205,291.51 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩?????????仍к????仍
???????????
???????????
| 1,860.60 | |
| 7,168.55 |
???????????
? ?
| 4,860.00 | |
| 7,051,723.49 | 11,805,138.73 |
亴??亩
???ь???????
????傜⒆??????
| 19,555,943.40 | |
| 736,916.00 |
???????????
? ?
| 128,833.34 | |
| 865,749.34 | 19,555,943.40 |
????
???????????
? ?
| 2,375.20 |
| 2,375.20 |
?????
???????????
| 2,148.00 | 2,872,049.24 |
???ь???????
| 1,094,490.27 | 200,969.72 |
???????????
? ?
| 3,002.25 | |
| 1,099,640.52 | 3,073,018.96 |
?????????亯(а) ?????亩????????????н????????????亩?(?) ???亩????????????н????????????亩?
?п?????????亯????????????????н?????????????????亩?
????????亯
??????1?????????????????????????????????????????????ъ??????????????????ъ??????о??ъ???㊣??о??ъ??????????ъ??????о????????????????????н?????????
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
?2??????????亩 ??ъ??
?ъ?????仍???仍??ъ??
| ???о???????????? | ||||
| 3,645,949,913.14 | 3,293,177,410.13 | 2,699,506,312.37 | 12,160,933,350.68 | 6,627,697,473.91 |
????о????
| 1,812,125,806.72 | 1,810,201,831.72 | 1,613,325,211.03 | 1,917,405,160.11 | 467,143,767.98 |
?㊣??о????
| 3,606,427,704.84 | 3,606,427,704.84 | 3,495,448,339.53 | 2,558,052,025.31 | 1,431,489,786.56 |
????о????
| 2,608,062,548.69 | 2,608,062,548.69 | 2,501,244,423.58 | 1,000,616,972.16 | 208,900,561.78 |
????о????
| 2,282,692,902.13 | 2,282,692,902.13 | 2,162,988,112.88 | 1,021,332,605.23 | 237,380,957.38 |
哖???о????
| 862,548,349.71 | 862,548,349.71 | 764,116,246.97 | 663,854,819.59 | 95,733,131.53 |
?????-
-
| 3,900,425,884.91 | 3,899,551,884.91 |
-
-
| 3,898,891,412.60 | 4,906,868,168.49 |
-
? ?
| 1,935,928,336.25 | ||||
| 10,917,381,340.32 | 10,563,558,862.31 | 9,337,737,233.76 | 14,415,326,764.59 | 7,132,417,342.89 |
????????????亯???1???尧?
(1) ?喴??
? 喴???仍к????仍1???
| 212,020,058.59 | 182,809,453.10 |
1-2?
5??к
| 130,800.00 | |
| 43,547.62 | 43,547.62 |
??
| 212,194,406.21 | 182,853,000.72 |
??????
| 165,792.80 | 51,220.72 |
? ?
| 212,028,613.41 | 182,801,780.00 |
(2) ????????
1) ??????
? ?
???仍???仍????
?????仍
???
?
?仍
????
?
| % | % |
??????????
| 212,194,406.21 | 100.00 | 165,792.80 | 0.08 | 212,028,613.41 |
? ?
| 212,194,406.21 | 100.00 | 165,792.80 | 0.08 | 212,028,613.41 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
??к??? ?
к????仍???仍????
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???
?
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?????
| % | % |
??????????
| 182,853,000.72 | 100.00 | 51,220.72 | 0.03 | 182,801,780.00 |
? ?
| 182,853,000.72 | 100.00 | 51,220.72 | 0.03 | 182,801,780.00 |
2) ???????????????
亩 ?
???仍???仍?????????%??喴??
| 3,595,186.59 | 165,792.80 | 4.61 |
????????
? ?
| 208,599,219.62 | ||
| 212,194,406.21 | 165,792.80 | 0.08 |
3) ???喴?????????????
? 喴
???仍???仍?????????%?1???
| 3,420,838.97 | 102,625.18 | 3.00 |
1-2?
| 130,800.00 | 19,620.00 | 15.00 |
5??к
| 43,547.62 | 43,547.62 | 100.00 |
? ?
| 3,595,186.59 | 165,792.80 | 4.61 |
(3) ????????
1) ????
亩 ?
к????仍
?????仍
???仍????????????????????
| 51,220.72 | 114,572.08 | 165,792.80 |
? ?
| 51,220.72 | 114,572.08 | 165,792.80 |
(4) ?????仍?????
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??????仍????
?
?????????㊣ъ??哴?????
| % | |
| 165,726,151.38 | 78.10 |
?????㊣ъ????????
| 33,200,000.00 | 15.65 |
?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
??????ъ???????????
| 5,087,630.91 | 2.40 |
??????ъ??????哴????
| 2,000,000.00 | 0.94 |
?????㊣ъ????????⒆???
| 1,997,576.98 | 0.94 |
? ?
| 208,011,359.27 | 98.03 |
2??????
亩
????仍к????仍?????????????
725,054,956.06
| 725,054,956.06 | 625,637,742.31 |
?
?
| 725,054,956.06 | 625,637,742.31 |
?1????????亩??????
?亩?????仍к????仍?????
| 9,243,421.50 | 3,086,255.00 |
???
| 713,733,182.92 | 651,772,578.03 |
?????
| 353,963.57 | 142,060.21 |
??????
??
| 2,472,293.56 | |
| 725,802,861.55 | 655,000,893.24 |
??????
| 747,905.49 | 29,363,150.93 |
? ?
| 725,054,956.06 | 625,637,742.31 |
??喴??
? 喴???仍к????仍1???
| 723,167,449.66 | 624,037,080.32 |
1-2?
| 938,690.00 | 273,542.50 |
2-3?
| 240,538.39 | 896,111.00 |
3-4?
| 729,111.00 | 29,258,786.92 |
4-5?
| 203,700.00 | 44,500.00 |
5??к
| 523,372.50 | 490,872.50 |
??
| 725,802,861.55 | 655,000,893.24 |
??????
| 747,905.49 | 29,363,150.93 |
? ?
| 725,054,956.06 | 625,637,742.31 |
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| ? | | 亥 | ? | | | | 亥 | ||||
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????
?а???????й??
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| ?? | |||
| 147,873.19 | 29,215,277.74 | 29,363,150.93 |
к???????
| ????仍???? | - | |
| —— |
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| - | ||
| —— |
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| - | ||
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| —— |
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| - | ||
| 600,032.30 | 600,032.30 |
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| - |
| - |
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| 29,215,277.74 | 29,215,277.74 |
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| - | |||
| 747,905.49 | - | 747,905.49 |
[?] ?喴????喴?1?????亩???????亩????а??;?喴????喴?1-2?????????;?喴????喴?2??к??亩??亩?????亩????й???????????? ?к????仍
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| 29,215,277.74 | 29,215,277.74 | - |
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| 147,873.19 | 600,032.30 | 747,905.49 |
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| 29,363,150.93 | 600,032.30 | 29,215,277.74 | 747,905.49 |
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亩 ????仍??????、?????
???????????仍???????????
29,215,277.74
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| ? | | 亥 | ? | | | | 亥 | ||||
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| ???????仍????%? | ||
| 597,888,443.67 |
1???
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| 82.38 | ||
| 90,544,739.25 |
1???
?????哖????????
| 12.48 | ||
| 25,000,000.00 | 1 |
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| 3.44 | ||
| 2,450,000.00 |
1???
| 0.34 | 73,500.00 |
???ъ????????????
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| 1,564,129.00 | 1?? |
??
?
| 1-2 | 0.22 | 78,206.44 |
? ?
| 717,447,311.92 | 98.85 | 151,706.44 |
3?撀?侢??居
(1) ????
亩 ?
???仍???仍??????????????
| 2,817,253,402.26 | 2,817,253,402.26 |
? ?
| 2,817,253,402.26 | - | 2,817,253,402.26 |
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亩 ?
к????仍???仍??????????????
| 2,828,253,402.26 | 11,000,000.00 | 2,817,253,402.26 |
? ?
| 2,828,253,402.26 | 11,000,000.00 | 2,817,253,402.26 |
(2) ??????
| ? | | 亥 | ? | | | | 亥 | ||||
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| ?? | |||
| 548,890,834.52 | 548,890,834.52 |
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| 579,000,185.11 | 579,000,185.11 |
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| 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
???????????
| 366,540,000.00 | 366,540,000.00 |
???????ъ??????
| 61,200,000.00 | 61,200,000.00 |
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| 446,751,583.36 | 446,751,583.36 |
????ъ??????
| 564,870,799.27 | 564,870,799.27 |
??????、?????
| 250,000,000.00 | 250,000,000.00 |
? ?
| 2,828,253,402.26 | 11,000,000.00 | 11,000,000.00 | 2,817,253,402.26 |
4?匦???/匦?ㄑ?亩 ?
???仍к??仍??????????ъ???
| 3,545,832,926.07 | 2,606,592,531.55 | 3,694,138,686.50 | 2,794,540,671.70 |
??ъ???
| 8,479,979.80 | 4,052,935.12 | 10,454,728.85 | 5,405,815.54 |
? ?
| 3,554,312,905.87 | 2,610,645,466.67 | 3,704,593,415.35 | 2,799,946,487.24 |
???о????????????
| 3,207,315,687.19 | 2,484,357,702.83 | 3,434,723,448.66 | 2,672,098,536.91 |
5???尺?
| ? | | 亥 | ? | | | | 亥 | ||||
?亥?亥
亩 ????仍к??仍?????
| 15,631,664.90 | 7,189,907.93 |
??о??
| 5,474,138.25 | 5,220,743.89 |
???傼?
| 7,020,918.28 | 1,700,485.46 |
?????
| 8,750,811.09 | 822,703.91 |
??
| 1,643,593.15 | 4,422,041.09 |
? ?
| 38,521,125.67 | 19,355,882.28 |
6??居??
亩 ????仍к??仍??????????????
| 67,650,000.00 | 15,375,000.00 |
?????????????????
| 39,801,354.72 | 30,262,026.75 |
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| 6,809,238.92 | 11,435,370.61 |
? ?
| 114,260,593.64 | 57,072,397.36 |
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亩 ??仍?????????????????????????????
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| 6,359,347.84 |
| 35,349,085.94 |
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46,314,980.54
1,327,575.00
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1,327,575.00?
| ? | | 亥 | ? | | | | 亥 | ||||
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亩 ??仍???а??л?ъ?????????????????????????????????????ъ???????н???????а???????????????〾?????????????????????а????????????????а?????????????????????????????????????????????????????????????????????????????????????????????????о??↓???ъ???????亩??????????????????к??亩??????ъ??????
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1,218,169.0390,569,158.35
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| 90,569,158.35 | |
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| 4,369,240.14 |
| 68,978,182.82 |
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| / | |
| 12,789,883.16 |
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| 5,892,663.40 |
| 5,055,155.83 |
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| 4,603,284.73 |
| 1,318,428.30 |
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2??居??????侢??
28,340,987.12
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