凯众股份(603037)_公司公告_凯众股份:2025年度财务报表及审计报告

时间:

凯众股份:2025年度财务报表及审计报告下载公告
公告日期:2026-03-31

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????????????┑??л???????????????????ф????????????????????????????3.11???????????????亩???1? ??????????????????仍??????????2? ???????????????ъ????????????????????????

3.15 ?????

3.15.1 ??????亴?????????????????

??3.11 ????

??????????????

3.16 ??

3.16.1 ?????

?????????????????????????о??????????

3.16.2 ?????????

???????????????????????????????????????↓?????л??а????????????????????????????

3.16.3 ???????

??????????????????

3.16.4 ??????????????

??????亶????а?????????

????亶????а?????????

3.16.5 ????????????????

????儈??????????????????????????????????????????????????????????????????????????????仍???????????????????????????ф??????????????????亩???????

?????????????????????????儈??????????????????????л???????????????????????????????

??????????????????????????????????????????????????????????????????????а???????????

37

??????????????

3.17 ????

3.17.1 ????????????

?????????????????????????????????????亩???????????????????????ф??????????????????????????

3.17.2 ????亴?????????????????

??3.11 ????

3.18 ??????

3.18.1?????????????????????????????

??┑?л????????????????????????1? ??????????????????????????л???????2? ??????????????а亩????????ф??????????亴?????а?????????????????????????????????????????

????????????о???????????????????????????????????????????????????????????????????

???????????????????????????????????????儈??????????????仍???????????????????????仍?????仍????????????????????????????????

??????????????????????????????????????н???????????л??????仍??????????????仍?????????????????????????????????????????????????????仍???????仍?????仍????????

???????????????????????俆????????????????????????????????к???????????

????????????????????仍?????????????????????????????????亩?????????????????????????

???????????????????????????????仍??????????仍?????????????????????????????仍???????仍??????????????????????????н????

?????????????????????????????仍??????????仍?????????????????????????????????????????仍???????仍??????????????????????????????????????????????????????н????

??????????????

3.18 ?????????

3.18.1 ????????????????????????????????

??????????????????????仍?????????????????????亩?????????????????????????

?????????????????????н??????????????????????????????????

??????????н?┑?????????????н???????????????????????????????????л???????1?????????????????????н???????????л?????????????????????仍?2?????仍?

???→????????????????????????????????????

3.18.2 ?→????????????

?→?????┑?л????а??????????????ф????????????????????1????????а亩?????ъ??а???????????2?????????а亩?????ъ??а???????????????а亩??????а???3???????у???????????

?????????????????→?????????????→???????????????????????????????????????????→????????→??н?┑???????????????????????????????→?????????????????????????????

3.19 ??????

3.19.1 ??????????????

????????亩??????????ф?????????享?????????о?а???????????????????????????к??о??????????亩????н???????

????????????????о????????н??????о???а?????????????????????????????

39

??????????????

3.19 ?????????

3.19.2 ????????

?ъ?????????????????“3.5?а??л???а??л?ъ?????????”????????????????ъ??????????????????????????????л?????????????1??????????????????????????????????????????????о?????????????????????????2????????????????????????????????????????????о?????????????????????ъ?????37?üü???????????????3?????????????ъ??????????????????????????л????????????????????????????????????????????????????????????????н┑?к?????????????????????????????????????????????????4????????????????????????????????????

3.19.3 ???????????

3.19.3.1 ???????

?????????????????????????????????????????????????????????????????????????????????????????????

3.19.3.2 ???????

??????ъ????ъ?????????????????????????????????????????????????????仍??н?????????????????????????????????????????????????????仍????仍?????????????????????

????????????????????????????????????????????????????仍????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍???????????????????????????????????????????????????????????????о???на????????????????????????????????????????????????????

???????????????????????????????????к??????????????????????????????仍????????????????????????????????仍??????????仍??????????仍?

??????????????

3.19 ?????????

3.19.3 ??????????????

3.19.3.2 ??????????

?????????????????????????о???ъ????ъ???????????????????????????????????????????к??????????о??????????????????????ъ?????8?üü??????????????????????仍???

???????ъ?????????а????仾???????????????????????????????????????к???????????????????????????????????????????????????????ф??????????????????????

3.19.3.3 ??????????????????????????????н???????

????ъ?????22?üü???????????????????????????к????????????????????????????????????????????????????о????????仍????????????????????????????????????

3.19.3.4 ?????????

???????????????????????????????????????????????????ā??????????????????????????о????????仍?????????????????????????????????→??????????о????????????????????????????

???????????????????????????????????????????????????????????????????????????????????????????????????????????????н????????????????????????????????ā?????????????????????????о???????仍???????????????????????????????????ā????????

3.19.3.5 ????ъ????ъ???????????????????????

??????????????ъ????ъ????????????о??????????????仍??????????????????????仍?????????????????????????????????????????????????????????ъ????ъ???????н?????????????????????????????????????????????????????????????

??????????????

3.19 ?????????

3.19.3 ??????????????

3.19.3.6 ???????????

??????????????о??????????仍???????????????????????????亩??????о???????????????????????????????????????????????

3.20

??????

??????????』????????????????????』?????????????????о??????????????????????????????ф?????????????????????????????????????

???????????????????????????亴???????????????????????????????????亴??????????????(??)????л?

??亴???????? 亴??????%? ???(??)??%????20 5 4.75

3.21 ????

3.21.1 ????????

??????????????????』????????????????а?????????????????┑?л????????????1? о??????????????????ъ?2? ????????????????

3.21.2 ???????????

?? ???? ??????? ???(%) ????(%)?????? ????? 20 5 4.75???? ????? 10 5 9.5???? ????? 5 5 19???? ????? 5 5 19???? ????? 3-5 5 19-31.67

??????????????

3.22 ????

????????????????????????????????????亴?????????????????????亴????????????????????????????????亴??????????????????????????

??????????????????????л?

?? ?????????????????

1?????????????????????????2??????????↓?っ???????????3???????????????????傼?????????

(1)???????????????

(2)??????亴??????????????????????

????傼??

(3)??亴???????????ㄓ????????亴?????

????????????????仍??????????ㄓ???????????????????仍?

3.23 ????

???????????????????????????亴?????????????????????????????????????????亴???????????????????????????????????????????亴????????→????????????????????????????????↓?????ф????????3????????????????????????????

????????у???(???????????????????у?????亩)?у?????????????????????????????????????????????????????????????????仍?а??????????????у????????????????????а?????????????а????????????仍???????а??????????????

??????????????????????а???????????????仍????????仍?

??????????????

3.24 ????

3.24.1 ?????????????????????????

????????????????????????????????????????ь??????????????????????????????

?????????????????????

亩? 亴????? ??????? 50? ?????????????????? 5-10? ??????????????????亴????????????????????????????

3.24.2 ??????????????????

?????ウ??亩??????????????????????????н???????ウ????????????

?ウ???????????????????????????┑?л?????????????1?????????????????????к??????2???????????????????????3????????????????????4???????????????????????????????????????????????5????????????????????????

н┑?к???????????????????????????????????н?????????????????????????????к??????????亩???亴????????????????

??????????仍????????????????????仍?

3.25 ??????

??????????????????н????????????????????????????????????????????????????????????????????????????????????????????????????仍????????????仍??????????????????仍?????????????????仍о??亴????????????????儈??????????亩?????????????????亩???????仍??????????????????????????仍???????????????????????????????а???????????????????н????

??????????????

3.26 ??????

???????????????????????????????а??к??亩??????????亴????????????

???????? ???? ?????? ????? 3-5?????? ????? 4??ъ??? ????? 2??????? ????? 3???? ????? 5?20?

3.27 ????

3.27.1 ?????????

???????????о????????????????????????????????????????????????????????????

3.28 ????

3.28.1 ???????????

????????????????????????????????????????????????????????????????????仍???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????仍???????????????????????

????????????????????????????о???????????????????????????亴????仍???????????????????о???????????????

????????┑?л???????????????????1?????亩???????????????????????2?????????????????????仍???????

3.28.2 ????????????

3.28.2.1 ??????

?????????????????????????????????仍??????????????????????????????亴?н????????????????????????????????仍???????????仍??????仍?????????

??????????????

3.28 ???????

3.28.2 ???????????????

3.28.2.2 ??????

????????????????л????僔?1???亴?????????????ф??а????????????????????????????????????????????????????????????????????????????????????????????????

2????????????????????????????????????????????????????а亩?????????????????????????????????????????к??亩????????????????3?????????????仍?4???????????????仍?

????亴????????????????????????????????????????????????????????????????????????????????≤???儈??????????????????????????????????????ъ?а????????????????????н????????????????

?????????????????????????????????????????????????仍???????????????????????????

???????л????л?????????????????????1???????????2??ъ???????????????

???????????????а亩????????

3.28.3 ???????????

??????????????л??????????????????????????????1???н??????????????????????????????2?????о?????????????????????

????????????????亴??????????????????

??????????????

3.28 ???????

3.28.4 ???????????????

?????????????????????????????????????????????????

?к???????????????????????????????????????????????????????????????????????л??????1??????2????????????????????仍?3?????????????????????????????????????к?亩????仍???????????????

??????≤???????????????????????????????????????????????о??????????????????????????????????????????????

3.29 亴???

????????????????????????????????????????????仍???????????亴?????????????н??亴????

亴???????????????????????????????????о???亩???仾??н?????????????????????????????????????????????????????????????????????亴???????????仍?????????

?????????亴???????????????????????????????

47

??????????????

3.30 ?????????

3.30.1 ???????

????????????????????????????????????????

3.30.2 ?????????????

1???????????????????????????????????????????????н????????????????????

2??????????????????л????????????н??????????????????????????????????????????

3.30.3 ????????????????

?????????????????????????????????????????????↓亴????????????????????????????

3.30.4 ???????→?????????????

???????????????????????????????????????????????????????享??????????????ъ??????????????????????????????????????????????????????????????????????????????????

??????????????

3.31 ??

3.31.1 ??ъ????????????????????

3.31.1.1 ?ъ??????????а???

???????????????????????????亩??????????亩???????а??????????а?????

┑?л????а??????а?????????????????а?????????????????????????????????????????????????????????????????????????????????н??????ф?????????????????????????????亩?

????а???????????????????????????????????н??????????????亴???????????????????仍??????????????????→?

????а???????????????????????????????????н??????????????亴???????????????????仍??????????????????→?

????а?????????????????????????????????????????????????????л???????????????????????????????????????????????????????????????????????????????????????????????????????????????к???仾??????????????????????к???仾????????????????????????????????

49

??????????????

3.31 ?????

3.31.1 ??ъ???????????????????????

3.31.1.1 ?ъ??????????а??????

??????????亩??????????????????????????????????亴?????????仍?н????й?????亩??亴?????????亩?

??????????????????????????仍??????????????????????????н?????н????????????????н?????????仍?

????????????????????????????????????????????仍????????????о????????仍??????????????????????????亴?????????????о????????н??а???н???????????????

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??????亩??亩???????????????????亩??????????????????????????????亩?????

??????????????????????????????????????????????????????????????????????????ъ?????13?ü???亩???????????????????????????????????а亩????????????????????а亩?亩????????????????????????????????????????????????????????????????????????????????????????????????а亩????????????????????????????????????????????????

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??????????????

3.31 ?????

3.31.1 ??ъ???????????????????????

3.31.1.2 ?ъ??????????????

?1????????????

??????????????????????????????????????????????????????????????

?2????????????

?????????????????????DDP?????л??????????????????????????????????????????????????????????????????FOB??????л??????????????????????????????????????????????????

3.32 ????

3.32.1 о??????????仍?????

???о?????????????????????????

??????????????????????н?????ъ????????ф??┑?л????????????????а亩???1? ???оа????亴?????????????????????????????????????????????????????????????2? ???????????????????????3? ???亴??????

???????????????????????亴??????????????????а亩??????????н??а???????????????????????ън?????н????????????????????????????亴???????????????????????????????????????????????????????????????

3.32.2 о????????????

???о???????????о?????????????????????????????

??????????????

3.32 ???????

3.32.3 о????????????

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?????????????????????仍儈???????????????????????????????????????????н?????н????????л?????????????

3.33

????

3.33.1 о????????????????????

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3.33.2 о????????????????????

?????ъ????????????????????????????????????????????????????????????ъ???????????????????????????????

3.33.3 ????о???????о???????????

??????о???????о??????????????н?????????????????????????о??????????

3.33.4 ????????????

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3.33.5 ?????????

????????????????????????????л????????????????????????????????????????????????????????仍?????????????????????????????

??????????????

3.34 ?????????????

????????????????????????о???????仍(??????????????????)?????????????????????????仍????????????????????????????????????н????????????

??亩??????』??』?????????』????????????』?????????????????????亴?????????????????????????н???????н??????仍(??????)???ъ????????????????????????????н????????????????????????亩?????????????????????????????????????????????????????????????

????????????????????????亴??????????????????????????????????????????????????????????????????仍???????????ъ????ъ??????????????????????????????????????????????????ф????????亴???????н?????н????

3.35 』?

3.35.1 』????

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????????亩??』??????????????????亩??』???????????????』???』?????????』???』?????????????

3.35.2 ??????』????????

3.35.2.1 ????

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??????????????

3.35 』????

3.35.2 ??????』???????????

3.35.2.2 』???

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3.35.2.3 ??』???????』?

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3.35.2.4 ?????

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?』?????????????????????????????????????????????????????

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3.35 』????

3.35.2 ??????』???????????

3.35.2.4 ????????

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????????????????????????????????????????????

3.35.2.5 』???

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???』???仍??????????』??????????????????』??』???仍???о????????????』???????о?』??????????????????????』?????????????????????????????????????????л???о?????????????????????????????享?????????ол??亩???1???????????????????????2????ā?????』???3????ā????仍??』?????仍?4??????ā?????????????5?????????』???????????????????????????????????????к??????????????????

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??????????????

3.35 』????

3.35.2 ??????』???????????

3.35.2.5 』??????

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3.35.3 ??????』??』????????????

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3.35.3.1 ??』?????

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3.35 』????

3.35.3 ??????』??』???????????????

3.35.3.2 ??』?????

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3.35.4 ?』?

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3.35.5 ??』?

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57

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3.36 ??

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3.37 ??????????????

3.37.1 ?????????

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4.1 ?????

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59

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4.2 ???

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4.2.2 ???л????к???????????2024?12?4????к??、????

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4.2.3 ??????ъ????????????????ъ??????????????

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5.1 ????

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34,118.98 43,869.60????

430,409,885.46 235,677,807.27

??????

4,340.91 1,379,020.78

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430,448,345.35 237,100,697.65??????????亩?仍

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??????????????????亩?仍

- -

5.2 ???????

亩 ?

???仍

???仍

???????ф??????????????

100,077,548.67 55,440.89??????? 100,000,000.00 -?????? 77,548.67 55,440.89

??

100,077,548.67 55,440.89

5.3 ????

5.3.1 ?????????

亩 ?

???仍

???仍

??????

12,145,105.73 12,967,593.63????????

9,606,520.99 18,221,890.63

?ъ????

- 420,625.39

??

21,751,626.72 31,610,109.65??????

- 4,206.25

??

21,751,626.72 31,605,903.40

5.3.2 ??????????ф?????????????????

亩 ?

???→???仍

????→???仍??????

- 3,298,023.20??

- 3,298,023.20

??????亩??????

5.3 ???????

5.3.3????????????

? ?

???仍???仍 ????

?????仍 ??(%) ?仍 ????(%)??亩?????? - - - - -????????? 21,751,626.72 100.00 - - 21,751,626.72?????1??????? 12,145,105.73 55.84 - - 12,145,105.73

??2???????

??

9,606,520.99 44.16 - - 9,606,520.99??3??ъ???? - - - - -?? 21,751,626.72 100.00 - - 21,751,626.72

? ?

???仍???仍 ????

?????仍 ??(%) ?仍 ????(%)??亩?????? - - - - -????????? 31,610,109.65 100.00 4,206.25 0.01 31,605,903.40?????1??????? 12,967,593.63 41.02 - - 12,967,593.63

??2???????

??

18,221,890.63 57.65 - - 18,221,890.63??3??ъ???? 420,625.39 1.33 4,206.25 1.00 416,419.14?? 31,610,109.65 100.00 4,206.25 0.01 31,605,903.40

5.3.4 ???????

? ?

???仍

?????仍

???仍??

?????

?????

?ъ????

4,206.25 - 4,206.25 - -

??????亩??????

5.4 ????

5.4.1 ??喴???

? 喴

???仍

???仍1???

???6????

379,228,421.86 331,836,807.706??-1?

4,731,383.62 4,073,521.52а?????

383,959,805.48 335,910,329.221?2?

2,325,766.32 1,965,578.732?3?

1,606,249.83 2,225,566.833??к

8,128,943.47 6,529,830.53??

396,020,765.10 346,631,305.31??????

13,560,946.82 12,434,452.23??

382,459,818.28 334,196,853.08

5.4.2 ????????????

??

???仍

???仍 ????

????

?仍 ??(%) ?仍 ????(%)

??亩???????? 4,693,659.33 1.19 4,693,659.33 100.00 -

??喴???????? 391,327,105.77 98.81 8,867,287.49 2.27 382,459,818.28

??396,020,765.10 100.00 13,560,946.82 3.42 382,459,818.28

??

???仍

???仍 ????

????

?仍 ??(%) ?仍 ????(%)

??亩???????? 4,649,460.81 1.34 4,649,460.81 100.00 -

??喴???????? 341,981,844.50 98.66 7,784,991.42 2.28 334,196,853.08

??346,631,305.31 100.00 12,434,452.23 3.59 334,196,853.08

5.4.3 ??亩??????

??

???仍

???仍

????

????

????

??1

834,017.09 834,017.09 100.00%??仾??

??2

812,333.49 812,333.49 100.00%??仾??

??3

726,538.88 726,538.88 100.00% ??仾??

??4

556,446.14 556,446.14 100.00% ??仾??

??5

523,777.80 523,777.80 100.00%??仾??

??

1,240,545.93 1,240,545.93 100.00%??仾??

??

4,693,659.33 4,693,659.33 100.00% ??仾??

??????亩??????

5.4 ???????

5.4.4 ?????????

????亩???喴??

?喴

???仍

????

????

????(%)1???

???6????

379,228,421.86 3,785,252.00

1.00

6??-1?

4,736,834.12 236,841.70

5.00

1?????

383,965,255.98 4,022,093.70

1.05

1-2?

2,321,269.82 464,253.96

20.00

2-3?

1,319,280.29 659,640.15

50.00

3??к

3,721,299.68 3,721,299.68

100.00

??

391,327,105.77 8,867,287.49

2.27

5.4.5 ???????

??

???仍

?????仍

???仍

?? ????? ????? ????

?亩??

4,649,460.81 44,198.52 - - - 4,693,659.33

?喴??

7,784,991.42 1,073,859.85 - - 8,436.22 8,867,287.49

??

12,434,452.23 1,118,058.37 - - 8,436.22 13,560,946.82

5.4.6 ?????????仍???????????

????

о?????

???仍 ???? ??

??????仍??(%)

??6 ?й?

46,834,516.63 468,345.17 6???? 11.83

??7

?й?

36,709,390.63 367,093.916????

9.27

??8

?й?

25,271,294.98 252,712.956????

6.38

??9 ?й?

14,117,071.38 141,769.15 1??? 3.56

??10 ?й?

12,812,503.16 128,125.03 6???? 3.24

??

135,744,776.78 1,358,046.21 34.28

??????亩??????

5.5 ???亩??

亩 ?

???仍

???仍

??????32,599,448.87 40,956,857.90?? 32,599,448.87 40,956,857.90

5.5.1??????????ф???????????????亩??

亩 ?

???→???仍

????→???仍??????

117,333,144.69 -??

117,333,144.69 -

5.6 亴??亩

5.6.1亴??亩??喴???

?喴

???仍

???仍?仍 ??(%) ?仍 ??(%)1??? 35,492,371.19 99.37 25,944,456.33 99.041-2? 2,331.27 0.01 30,797.50 0.122-3? 400.00 0.00 219,674.00 0.843??к 219,674.00 0.62 - 0.00?? 35,714,776.46 100.00 26,194,927.83 100.00

5.6.2?亴????????????亴?????

???? ?仍

?亴??亩???仍

??????(%)???1

19,873,415.43 55.64???2

4,762,996.00 13.34

???3

2,617,975.98 7.33

???4

1,939,975.75 5.43???5

1,288,200.00 3.61??

30,482,563.16 85.35

5.7 ?????

5.7.1?????????

亩?

???仍

???仍????

- -

????

- -

?????

38,779,231.10 52,090,214.86?? 38,779,231.10 52,090,214.86

??????亩??????

5.7 ????????

5.7.2?????

5.7.2.1??喴???

?喴

???仍

???仍1???

???6????

3,991,669.58 1,903,116.266??-1?

619,370.26 879,970.831?????

4,611,039.84 2,783,087.091?2?

520,423.02 49,088,886.852?3?

33,562,450.30 15,384.813??к

1,345,023.33 1,441,236.38??

40,038,936.49 53,328,595.13??????

1,259,705.39 1,238,380.27??

38,779,231.10 52,090,214.86

5.7.2.2??亩??????

?亩??

???仍

???仍???ъ???

33,604,486.50 49,317,312.28??????

4,883,796.54 1,737,510.30

????????亴??

1,017,938.39 1,017,938.39

???

291,731.87 724,701.51??????????

79,520.51 314,480.55???

156,073.77 214,926.88??

5,388.91 1,725.22??

40,038,936.49 53,328,595.13??????

1,259,705.39 1,238,380.27??

38,779,231.10 52,090,214.86

??????亩??????

5.7 ????????

5.7.2????????

5.7.2.3?????????????

????

?а??

????

?й??

??

??12??亴?????

?????亴??????????????

?????亴????????

??????

2024?12?31??仍-

323.82 1,238,056.45 1,238,380.27

2024?12?31??仍???

-

323.82 1,238,056.45 1,238,380.27

--??????- - - - - - -

--???й??- - - - - - -

--??????- - - - - - -

--???а??- - - - - - -

????-21,325.12-21,325.12

????- -

-

-

????- -

-

-

????- -

-

-

????- -

-

-

2025?12?31??仍-21,648.94 1,238,056.45 1,259,705.39

5.7.2.4????????????

??

???仍

?????仍

???仍?? ????? ????? ?????亩??

1,238,380.27 21,325.12 - - - 1,259,705.39??

1,238,380.27 21,325.12 - - - 1,259,705.39

5.7.2.5??????????仍????????????

????

?亩??

?

???仍

?喴

?????????仍??????(%)

???????仍

????、?????????

???

33,604,486.500-3?

83.93 -

BANK OF AFRICABMCE GROUPBANQUEOFFSHORE

???

3,088,312.50 6???? 7.71 -

Dynatron Corp.Ltd亴??

833,938.393??к

2.08 833,938.39

?????????????

亴??

184,000.003??к

0.46 184,000.00

??????????????

???

160,000.003??к

0.40 160,000.00

??

37,870,737.39 94.58 1,177,938.39

67

??????亩??????

5.8 ??

5.8.1?????

亩?

???仍

???仍

????

????

??? 30,429,918.12 2,681,426.72 27,748,491.40??? 6,309,168.04 949,248.36 5,359,919.68???? 876,253.74 113,094.23 763,159.51???? 72,986,290.93 11,116,811.78 61,869,479.15?? 110,601,630.83 14,860,581.09 95,741,049.74

亩?

???仍

???仍

????

????

??? 26,902,505.67 3,689,900.71 23,212,604.96??? 4,074,380.20 765,656.47 3,308,723.73???? 836,214.14 77,837.71 758,376.43???? 222,123.03 - 222,123.03???? 66,844,558.29 9,854,350.46 56,990,207.83?? 98,879,781.33 14,387,745.35 84,492,035.98

5.8.2???????

亩? ???仍

?????仍 ?????仍

???仍

??

??

?????

??

???

3,689,900.71 1,805,619.32 9,632.83 2,823,726.14 - 2,681,426.72

???

765,656.47 540,658.56 2,505.10 359,571.77 - 949,248.36

????

77,837.71 34,493.78 762.74 - - 113,094.23

????

9,854,350.46 2,593,879.06 17,514.74 1,348,932.48 - 11,116,811.78

??

14,387,745.35 4,974,650.72 30,415.41 4,532,230.39 - 14,860,581.09

5.9 ??????

亩?

???仍

???仍????亩仍 15,514,663.87 4,936,311.16亴??? 697,964.61 657,372.22?? 16,212,628.48 5,593,683.38

??????亩??????

5.10 ??????

5.10.1?????????

亩?

???仍

???仍

???仍 ???? ????

???仍

????

????

??????? 22,097,986.05 - 22,097,986.05 21,270,642.16 - 21,270,642.16??

22,097,986.05 - 22,097,986.05 21,270,642.16 - 21,270,642.16

5.10.2???????

?????

???仍

??????

???仍

???????仍

????

????????

???л???????

??????

????????

???

??????

к??????????? 7,528,094.5 - - 33,565.67 - - - 7,561,660.17 -

????、????????? 11,370,841.50 - - -10,600,418.18 12,252,867.74 - - 13,023,291.06 -

к??僕??、????? 2,371,706.16 - - -858,671.34 - - - 1,513,034.82 -

?? 21,270,642.16 - - -11,425,523.85 12,252,867.74 - - 22,097,986.05 -

??????亩??????

5.11 ?????????

亩?

???仍 ???仍

???????ф??????????????

25,000,000.00 -?????????

- -?? 25,000,000.00 -

5.12 ????

5.12.1?????????

亩?

???仍

???仍

????

281,218,893.74 287,327,597.19

??????

- -?? 281,218,893.74 287,327,597.19

70

??????亩??????

5.12 ???????

5.12.2???????

亩? ????? ???? ???? ???? ???? ??

а?????

1.???仍 207,154,368.96 229,098,409.47 4,391,324.75 4,137,935.10 9,005,403.21 453,787,441.49

2.?????仍 -153,274.10 31,980,294.56 167,446.93 883,208.17 2,247,801.59 35,125,477.15

?1??? - - 4,221.24 4,999.00 12,577.88 21,798.12

?2???????- 31,213,617.50 128,318.58 861,048.85 2,233,863.68 34,436,848.61

?3????? -153,274.10 766,677.06 34,907.11 17,160.32 1,360.03 666,830.42

3.?????仍 6,912,341.09 9,232,592.20 181,051.44 36,698.68 76,425.45 16,439,108.86

?1?????? 15,107.15 910,013.41 181,051.44 36,698.68 76,425.45 1,219,296.13

?2?????????

6,897,233.94 - - - - 6,897,233.94

?3??????? - 8,322,578.79 - - - 8,322,578.79

4.???仍 200,088,753.77 251,846,111.83 4,377,720.24 4,984,444.59 11,176,779.35 472,473,809.78

??????

1.???仍 48,964,021.82 102,925,352.65 2,494,842.64 2,592,573.05 7,822,823.23 164,799,613.39

2.?????仍 9,452,031.83 19,196,702.14 504,683.82 779,756.23 686,621.24 30,619,795.26

?1??? 9,494,766.93 19,139,871.39 490,195.73 775,998.03 682,609.46 30,583,441.54

?2????? -42,735.10 56,830.75 14,488.09 3,758.20 4,011.78 36,353.72

3.?????仍 14,649.29 5,536,153.31 166,453.00 34,863.75 72,604.17 5,824,723.52

?1??????8,311.91 452,979.60 166,453.00 34,863.75 72,604.17 735,212.43

?2?????????

6,337.38 - - - - 6,337.38

?3??????? - 5,083,173.71 - - - 5,083,173.71

4.???仍 58,401,404.36 116,585,901.48 2,833,073.46 3,337,465.53 8,436,840.30 189,594,685.13

й?????

1.???仍 - 1,660,230.91 - - - 1,660,230.91

2.?????仍 - - - - - -

?1??? - - - - - -

3.?????仍 - - - - - -

?1?????? - - - - - -

4.???仍 - 1,660,230.91 - - - 1,660,230.91

??????

1.???仍 141,687,349.41 133,599,979.44 1,544,646.78 1,646,979.06 2,739,939.05 281,218,893.74

2.???仍 158,190,347.14 124,512,825.91 1,896,482.11 1,545,362.05 1,182,579.98 287,327,597.19

71

??????亩??????

5.13 ????

5.13.1????????

亩?

???仍

???仍????

39,767,993.57 25,166,864.79????

- -??

39,767,993.57 25,166,864.79

5.13.2??????

亩?

???仍

???仍

????

?????????

35,480,656.29 - 35,480,656.29????

1,480,499.84 - 1,480,499.84????

2,806,837.44 - 2,806,837.44??

39,767,993.57 - 39,767,993.57

亩?

???仍

???仍

????

?????????

21,685,384.44 - 21,685,384.44????

1,080,321.99 - 1,080,321.99????

2,401,158.36 - 2,401,158.36??

25,166,864.79 - 25,166,864.79

72

??????亩??????

5.13 ???????

5.13.2?????????

5.13.2.1??????亩????????

亩??? ???仍 ?????仍

?????????仍?????????仍

??????????

?????

??仍

???仍

?????

???仍???????????仍

?????

???(%)

????

??????? 21,685,384.44 85,925,674.54 34,436,848.61 - 36,746,855.79 946,698.29 35,480,656.29 - - - ??+??

???? 1,080,321.99 2,158,801.71 - - 1,758,623.86 - 1,480,499.84 - - - ??

???? 2,401,158.36 4,436,833.50 - 4,031,154.42 - - 2,806,837.44 - - - ??

?? 25,166,864.79 92,521,309.75 34,436,848.61 4,031,154.42 38,505,479.65 946,698.29 39,767,993.57

??????亩??????

5.14 ?????

亩?

?????

??

а?????

1.???仍

16,057,560.07 16,057,560.07

2.?????仍 1,575,808.69 1,575,808.69

?1??? 672,127.00 672,127.00?2????? 903,681.69 903,681.69

3.?????仍 1,385,075.00 1,385,075.00

?1????? 1,385,075.00 1,385,075.00

4.???仍 16,248,293.76 16,248,293.76

??????

1.???仍 4,625,725.06 4,625,725.06

2.?????仍 2,530,975.19 2,530,975.19

?1??? 2,279,952.50 2,279,952.50?2????? 251,022.69 251,022.69

3.?????仍 1,385,075.00 1,385,075.00

?1????? 1,385,075.00 1,385,075.00

4.???仍 5,771,625.25 5,771,625.25

й?????

1.???仍 - -

2.?????仍 - -

?1??? - -

3.?????仍 - -

?1???- -

4.???仍

- -??????

1.???仍 10,476,668.51 10,476,668.51

2.???仍 11,431,835.01 11,431,835.01

74

??????亩??????

5.15 ????

亩? ????? ???? ????? ??

а?????

1.???仍

36,310,533.34 4,563,231.16 9,498,382.97 50,372,147.47

2.?????仍 - 2,539,640.61 1,553,616.55 4,093,257.16

?1??? - 117,490.03 - 117,490.03?2??????? - 2,424,615.85 1,553,616.55 3,978,232.40?3????? - -2,465.27 - -2,465.27

3.?????仍 - - - -

?1????????

- - - -

4.???仍 36,310,533.34 7,102,871.77 11,051,999.52 54,465,404.63

??????

1.???仍 6,954,854.86 1,369,891.39 4,503,791.58 12,828,537.83

2.?????仍 733,380.48 721,333.92 828,844.63 2,283,559.03

?1??? 733,380.48 722,667.93 828,844.63 2,284,893.04?2????? - -1,334.01 - -1,334.01

3.?????仍 - - - -

4.???仍 7,688,235.34 2,091,225.31 5,332,636.21 15,112,096.86

й?????

1.???仍 - - - -

2.?????仍 - - - -?1??? - - - -

3.?????仍

- - - -

?1???- - - -

4.???仍 - - - -??????

1.???仍 28,622,298.00 5,011,646.46 5,719,363.31 39,353,307.77

2.???仍 29,355,678.48 3,193,339.77 4,994,591.39 37,543,609.64

2025???????????????????????????仍????0.00%?

75

??????亩??????

5.16 ??

5.16.1 ??????

??????????????亩

???仍

???? ????

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?ъ????

??

??

??

????????

??????

8,777,637.88 - - - - 8,777,637.88

5.16.2 ???????????????????

????2018?7?31?????13,000,000.00??????????????????????100%?????????????????????????????????????????????4,143,394.57???仍??????????????????????????????????????78,967.55?????о???????????????????8,777,637.88?????????????????????????????????????????????2025?12?31??????3,292,691.71??????о??????????а??

5.16.3 ??????????????????????????

??????????????????????仍?????亴????????????????傼???????亴???亴??????????????????????仾??????14.10%??к???????????????仍???????????????????????????

5.17 ??????

亩 ?

???仍

????

????

????

???仍

??

23,033,413.99 25,586,194.45 19,161,081.16 -312,438.56 29,146,088.72

?????

815,461.91 392,370.31 572,634.64 - 635,197.58

????

26,942,168.15 8,987,165.81 3,226,132.58 - 32,703,201.38

??????

9,196,723.22 13,579,186.42 1,144,113.33 - 21,631,796.31

??

244,742.03 - 66,498.08 - 178,243.95

??

60,232,509.30 48,544,916.99 24,170,459.79 -312,438.56 84,294,527.94

76

??????亩??????

5.18 ??????/??????

5.18.1????????????

亩?

???仍 ???仍

????????

????

??

??????

??

????

??

??????

27,028,138.87 4,318,166.00 26,331,433.46 4,256,603.28

??????

4,258,000.00 638,700.00 4,258,000.00 638,700.00

?????

14,464,001.87 3,805,755.29 24,667,956.33 3,700,193.45

??????

1,457,131.36 218,569.70 9,853,518.26 1,478,027.74

????

2,074,283.56 311,142.53 2,555,175.80 383,276.37

??а??л?ъ????????

135,999.93 20,399.99 188,644.93 28,296.74

?????????

11,671,929.93 1,750,789.49 14,247,362.13 2,137,104.32

』???

13,996,558.83 3,836,669.53 7,427,454.36 1,856,863.59

??

75,086,044.35 14,900,192.53 89,529,545.27 14,479,065.49

5.18.2????????????

亩?

???仍 ???仍

?????

??

????

??

??????

??

????

??

????????

28,504,416.373,133,839.9432,674,221.364,915,572.03

』???

9,888,557.382,752,766.674,779,071.021,194,767.76

?????????????

28,784.52 7,196.13 9,465.18 2,366.30

???????

43,746,993.95 6,562,049.10 - -

??

82,168,752.22 12,455,851.84 37,462,757.56 6,112,706.09

5.18.3????????????

亩?

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25,650,711.51 10,269,481.42????????

2,565,287.98 1,657,109.49??

28,215,999.49 11,926,590.91

5.18.4??????????????????л????

亩?

???仍

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- 5,513,149.752026?

2,788,110.30 2,788,110.302027?

- -2028?

- -2029?

1,188,319.38 20,280,382.832030????

21,674,281.83 -??

25,650,711.51 28,581,642.88

77

??????亩??????

5.19 ???????

亩?

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???仍

亴????

2,036,779.32 475,565.22??

2,036,779.32 475,565.22

5.20 ????

亩?

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53,390,000.00 -????

20,759,752.88 70,975,800.57??

74,149,752.88 70,975,800.57

5.21 ????

亩?

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95,634,920.43 62,957,239.24?? 95,634,920.43 62,957,239.24

5.22 ????

亩?

???仍

???仍???

117,620,825.69 79,938,501.48????

14,237,104.85 10,670,694.77???

19,430,042.58 8,391,849.52???

1,645,414.06 1,168,430.79???

106,973.71 1,623,352.12???

- 202,087.41??

153,040,360.89 101,994,916.09

5.22.1?喴??1??????????

5.23 ????

5.23.1???????

亩?

???仍

???仍?? 4,158,959.77 2,786,052.75?? 4,158,959.77 2,786,052.75

78

??????亩??????

5.24 ??????

5.24.1?????????

亩????仍 ???? ????

???仍

а?????8,684,598.13 128,752,716.76 126,970,146.15 10,467,168.74

???????? 381,049.07 9,962,930.48 7,975,924.69 2,368,054.86

й????? - 434,015.67 434,015.67 -

??9,065,647.20 139,149,662.91 135,380,086.51 12,835,223.60

5.24.2???????

亩?

???仍

????

????

???仍

1.???????????

8,305,519.09 113,327,584.53 111,709,298.32 9,923,805.30

2.?????

11,420.00 5,303,442.74 5,299,735.03 15,127.71

3.?????

216,874.04 5,397,214.21 5,291,572.14 322,516.11

???1.?????193,075.01 4,861,117.51 4,885,327.57 168,864.95

2.?????

23,799.03 519,296.70 389,444.57 153,651.16

3.??????

- 16,800.00 16,800.00 -

4.?????

150,785.00 3,232,355.63 3,177,066.33 206,074.30

5.???????????

- 1,492,119.65 1,492,474.33 -354.68

?? 8,684,598.13 128,752,716.76 126,970,146.15 10,467,168.74

5.24.3?????????

亩????仍 ????

????

???仍

1.??????

385,851.75 9,675,651.50 7,749,689.62 2,311,813.63

2.?ъ???

-4,802.68 287,278.98 226,235.07 56,241.23

?? 381,049.07 9,962,930.48 7,975,924.69 2,368,054.86

5.25 ???

?

???仍

???仍??

2,238,454.62 1,105,476.60?ъ??

2,059,554.73 6,066,266.85????

2,023,167.55 2,124,616.93??????

67,591.44 54,506.09??????

134,909.01 134,909.01??

446,209.69 366,846.97?????

53,352.48 51,486.31??

364,222.87 82,681.21????

- -??

4,672.11 -??

7,392,134.50 9,986,789.97

79

??????亩??????

5.26 ?????

5.26.1?????

亩 ?

???仍

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231,335.24 -????

194,040.00 -?????

7,750,978.75 23,958,446.73??

8,176,353.99 23,958,446.73

5.26.2??亩??????????

亩 ?

???仍

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?????

5,776,688.47 17,576,269.00

??????

941,963.90 4,110,404.18???亩

218,063.10 1,522,915.47??

649,871.20 571,235.80????

101,892.08 115,122.28???

62,500.00 62,500.00?????亩

- -??

7,750,978.75 23,958,446.73

5.26.3?喴??1???????????

5.27 а??????????

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???仍

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?? 2,163,814.92 1,455,784.66

5.28 ??????

亩 ?

???仍

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??????亩??????

5.29 ????

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264,700,006.05 -

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2025?8?15?2025-2031? 308,447,000.00 - 261,228,113.14 - 3,471,892.91 - - 264,700,006.05 ?

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5.30 』???

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5.31 亴???

亩 ?

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5.32 ????

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??????亩??????

5.33 ??

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??? ?? ????? ?? ??

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5.33.1??2025?12?31?→????????????191,481,834.00?????????

266,918,168.00??2025?5?9?????????↓??????????

5.34 ??????

亩?

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???????- 33,338,357.80 - 33,338,357.80

?? - 33,338,357.80 - 33,338,357.80

????????????????????33,338,357.80??

5.35 ????

亩?

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????373,158,870.36 7,563,600.00 95,517,732.77 285,204,737.59

??????24,729,198.56 10,437,170.46 7,563,600.00 27,602,769.02

?? 397,888,068.92 18,000,770.46 103,081,332.77 312,807,506.61

5.35.1????????7,563,600.00?????????????????????????

7,563,600.00??

5.35.2????????95,517,732.77??????????????ь?10???4????

????76,592,734.00???????????????8,047,855.57???????????????10,877,143.19??

5.35.3??????????10,437,170.46???????????????321,083.30????

?????ь????????10,116,087.16???

5.33.4??????????7,563,600.00???????????????????????

7,563,600.00????

5.36 ???

亩?

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????

????

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32,783,158.76 - 28,852,462.76 3,930,696.00??

32,783,158.76 - 28,852,462.76 3,930,696.00

5.36.1???????28,852,462.76????????????????16,174,905.57????

??????????12,677,557.19??

?

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5.37 ??????

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2.???лн??????????? - - - - - - -

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-318,027.34 453,768.70 - - 453,768.70 - 135,741.36

1.???л???????????

- - - - - - -

2.???????????????? - - - - - - -

3.???????????????????

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4.????????????? - - - - - - -

5.?????????仍

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й????????? -318,027.34 453,768.70 - - 453,768.70 - 135,741.36

??????亩??????

5.38 ????

亩? ???仍 ???? ???? ???仍

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78,308,876.39 6,973,404.93 - 85,282,281.32

??

78,308,876.39 6,973,404.93 - 85,282,281.32

??????????????????10%?????????6,973,404.93?

5.39 ?????

亩? ?? к?

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?????????(??+???-)- -

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????????????????

73,584,146.67 90,393,072.51

??????????6,973,404.93 14,039,658.63

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???????66,740,126.90 68,121,374.50

??????????- -

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323,118,885.06 323,248,270.22

5.40 ?ъ????ъ??

亩?

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1,512,004.07 76,535.56 5,756,898.05 1,960,187.98?? 823,524,100.21 588,760,489.09 748,484,474.69 498,190,342.59

5.40.1?ъ????ъ???????

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?ъ??

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567,692,359.66 381,058,868.19????

228,871,882.75 187,388,948.86??

23,970,016.47 18,318,252.86??ъ?

2,989,841.33 1,994,419.18??

823,524,100.21 588,760,489.09

???????

????

443,390,759.61 293,768,153.72????

264,288,433.03 211,057,416.80к???

36,833,107.02 26,229,454.51??ъ?

79,011,800.55 57,705,464.06??

823,524,100.21 588,760,489.09

??????亩??????

5.40 ?ъ????ъ?????

5.40.2????????????

о????????????????????

???????????????????????????????????仍?0.00??

5.41 ????

亩? ????仍 к???仍?? 1,922,746.47 1,406,791.87?????? 1,682,233.56 1,317,858.13????? 1,612,151.15 1,248,865.09?? 920,932.73 722,638.84???? 539,636.04 539,636.04?? 186,791.33 188,915.38?? 6,864,491.28 5,424,705.35

5.42

????

亩?

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7,865,222.63 7,162,879.23ъ????

2,357,070.04 2,976,302.31???

1,207,610.36 1,472,376.19?????

287,739.18 194,100.50ъ????

81,637.29 87,084.30??

63,488.03 265,959.96???

37,748.83 1,456,622.56?????

37,427.90 36,712.82??

11,937,944.26 13,652,037.87

??????亩??????

5.43 ????

亩?

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43,836,708.1845,705,264.86

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12,375,388.6011,815,479.69

ъ????

4,209,951.731,898,880.03

???

3,958,462.924,488,541.32

???

3,338,519.664,174,508.62

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2,861,992.872,934,571.48

??

2,676,833.591,849,707.05

?????

1,278,792.571,516,777.27

』??

875,201.02702,832.51

?????

785,606.48805,722.16

????

321,083.305,811,329.42

??

76,518,540.92 81,703,614.41

5.44 ????

亩?

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31,063,344.5727,047,479.09

???

10,429,638.1810,293,752.14

?????

5,108,412.533,273,596.34

?????

4,978,158.124,588,575.71

???

2,047,741.551,684,781.08

???

1,825,039.581,054,861.13

???

1,695,394.95644,845.91

???????

883,946.34744,966.96

??

833,183.26583,024.28

?????

356,616.99297,830.20

у????

64,373.22456,984.46

ъ????

3,795.73380,016.89??

59,289,645.02 51,050,714.19

87

??????亩??????

5.45 ????

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5,000,623.40 1,327,752.75

??????

2,558,592.12 3,563,073.20?????/?????

2,442,031.28 -2,235,320.45???????/?????

1,522,494.85 270,261.06?????

170,703.46 182,248.37??

4,135,229.59 -1,782,811.02

5.46 ????

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к???仍?????????

5,300,000.00 4,900,000.00儈??????????

4,249,000.00 6,409,000.00

??????

2,133,596.41 4,452,481.63

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1,180,892.24 899,896.69у????ъ???

825,000.00 -??????

771,937.18 2,862,320.15??????

177,661.25 116,032.43??

14,638,087.08 19,639,730.90

5.47 ????

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5.48 ????????

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22,107.78 24,942.67??

22,107.78 24,942.67

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5.50 ??????

亩? ????仍 к???仍??????

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98,160.00 5,599.12 98,160.00??

1,830.95 80,881.03 1,830.95??

99,990.95 299,344.37 99,990.95

5.53 ?ъ???

亩? ????仍 к???仍

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19,469.03 742,366.78 19,469.03????

135,000.00 490,000.00 135,000.00???????????

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170,468.21 - 170,468.21??

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459,707.24 1,268,528.00 459,707.24

89

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1,457,137.12??????????? -7,735,349.28???? 4,438,576.92

90

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14,157,194.84

19,641,610.68????

2,439,254.51

3,561,745.43??

1,997,172.49

3,311,679.41??

18,593,621.84

26,515,035.52

5.55.2?????о??????????

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4,035,293.736,452,445.82

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26,670,155.2319,184,547.49

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23,248,142.3319,415,118.10

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53,953,591.29 45,052,111.41

91

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92

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30,583,441.33 29,348,953.78??????? 2,279,952.50 2,362,207.35?????? 2,284,893.04 1,974,944.90???????? 24,170,459.79 19,688,324.93

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193,347,647.70 30,056,639.47

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1,393,704.27 8.2355 11,477,851.52??

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132,769.96 7.0288 933,213.49??

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601,250.42 0.3899 234,427.54

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653,774.59 7.0288 4,595,250.84

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1,533.64 7.0288 10,779.65

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1,055,053.44 0.3899 411,365.34

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10,429,638.18 10,293,752.14

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4,978,158.12 4,588,575.71???

2,047,741.55 1,684,781.08???

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356,616.99 297,830.20у????

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59,289,645.02 51,050,714.19??????????

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CarthaneEuropeGmbH

415.85

?? ??

?????????????о??????????

- 100.00??

?????????????

600.00

??? ???? ???????- 60.00??

CARTHANE MEXICOSA DE CV

2,492.50 ??? ???

??????????????

- 100.00 ??

к??????、?????

1,500.00 к?? ??к?

???????????

- 45.00 ??

SKZPOLYTECHMOROCCOSARL

1,235.33 ??? ???

???????????о??

- 100.00 ??

d

97

??????????????

8.1 ???????????

8.1.2 ?????????

?????

???ь????

????????ь???

??????ь???????

?????ь???仍

к?????????? 48.94% 573,410.93 - 4,366,426.11

8.1.3???????????????

?????

???仍

???? ????? ???? ???? ????? ????

к??????????

11,981,311.38 5,578,326.30 17,559,637.68 8,487,107.78 149,833.07 8,636,940.85

?????

???仍

???? ????? ???? ???? ????? ????

к??????????

15,650,537.05 5,578,658.78 21,229,195.83 13,305,353.02 172,898.74 13,478,251.76

?????

????仍

?ъ?? ??? ?????仍 ????????

к??????????23,980,484.61 1,171,752.76 1,171,752.76 1,524,383.79

?????

к???仍

?ъ?? ??? ?????仍 ????????

к?????????? 24,108,532.99 682,721.14 682,721.14 -1,802,791.06

98

??????????????

8.2 ????ъ????ъ????

8.2.1 ??????ъ???????

???ъ????ъ??

???????? ъ???

????(%)????ъ????ъ??????

???

?? ??

????、?????????

?? ??

??????????????

- 23.25???

亩????仍/????仍 ???仍/к???仍

????72,739,266.35 62,921,495.45

???????????23,813,417.01 51,947,485.14

?????30,781,767.71 38,077,457.52

????

103,521,034.06 100,998,952.97

????21,685,047.38 22,056,060.05

?????20,579,795.73 34,795,853.19

????

42,264,843.11 56,851,913.24

???????????61,256,190.95 44,147,039.73

????????????仍14,240,033.83 12,935,225.06

???亩?-

?????????-1,216,742.77 -1,564,383.56

????ъ?????????13,023,291.06 11,370,841.50

?ъ??4,306,462.02 5,573,887.47

????3,425,553.33 -205,506.60

????- 16,281.25

???-45,959,577.38 -35,965,224.15

??????

?????仍-45,959,577.38 -35,965,224.15

99

????

9.1 ?????????亩?

????亩?

???仍

???????仍

?????ъ????仍

????????

??????

???仍

о??/????

????2,555,175.80 700,000.00 - 1,180,892.24 - 2,074,283.56??

??2,555,175.80 700,000.00 - 1,180,892.24 - 2,074,283.56 ??

9.2 ???????????

??

????仍

к???仍о????

13,457,194.84 14,171,320.15о????

1,180,892.24 899,896.69??

14,638,087.08 15,071,216.84

о???????仾?

????????????????????????????????????????????????????????????????????????????????????????????????????????????????????亩??????????????5?о?????????仾????????????仾?????仾??????л????????????仾????????????к?仾????????????

10.1 仾????????

?????仾????????仾???????????????仾??????ъ???????????≤????????????????仾?????????仾??????????????????????仾???????仾????????仾?????????????仾???????仾????????????

10.1.1??仾?

10.1.1.1??仾?

??仾????????????????仾?????о???????????????????⌒????????????????ъ????仾????????????????????????????????????????????ъ?????????ъ??????????????????н?????????????????

10.1.1.2??仾?

??????????仾??????н??????????????仾????????

10.1.2??仾?

????仾?????????????????????????????????┑????????????????⌒???????????????????????????????????

???????????????????????????????????????????????2025?12?31?????????????????????

????????????????????????????????????????????????3????????????????????????????????????????????к?????????????????????????????????????н??????仾??

о???????仾????

10.1 仾???????????

10.1.3??仾?

??仾?????????а?н????????а????????仾??

??????仾????????????????????

?1?????

????????????????儈??????????仾????

?2?????

???????????????????????????????ъ?????????仾????

?3?????

??????????????????????????????????亩??????????????????????????????????亩?????????亴????????2025?12?31??????亩????????仍?4,693,659.33?????????н??????????????????к????????н???????????仾??

???????

11.1 ????????????????????

亩?

2025?12?31?????

?а????????

??????????

?й????????

??

а??????????

?1????????77,548.67 - - 77,548.67

?2?????100,000,000.00 - 100,000,000.00

?3????亩??- - 32,599,448.87 32,599,448.87

?????????????仍

77,548.67 100,000,000.00 32,599,448.87 132,676,997.54

11.2

???????а????????亩????????

??????????????????????а???????????

11.3

???????й????????亩??????????????????????

????????亩?????????????????????仍????????????????

????????

12.1 ???????????а??????

????????а????

о?????????

??9.11%??ь?????????

??6.80%??ь??????

??2025?9?22?????а?????????????????????

12.2 ?????????

?????????????8.1?

12.3 ???????

???????

?????о?????哾????ウ?????????

??9.77%??ь

к??????亮????ъ??????

??儈????ък?????????????? ??儈????ъ

к????ъ?????ъ??????

??5%??к????

????ък??僕??、????? ???ъ????、????????? ???ъ

??????ъ?????ъ(????)

??儈????ъ

12.4

??????

12.4.1?????????????????

12.4.1.1????/???????

???

??????

????仍

к???仍

哾????ウ?????????

???? - 9,000.00

к??僕??、?????

????1,325,579.43 1,006,641.14

к??????????????

????120,000.00 230,000.00

к??????亮????ъ??????

????216,000.00 -

12.4.1.1????/???????

???

??????

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к???仍

????、?????????

????963,518.47 1,160,608.00

12.4.2????????

亩?

????仍

к???仍????????

669.02з?

989.93з?

???????????

12.4 ?????????

12.4.3??

?????????ъ?????ъ(????)?????????≒??????1,600.00з?????(???≒????????3.926%)??????仍?2,000з??

12.5 ????????亩

12.5.1??亩?

亩??? ??? ?????仍 ?????仍

?????

????、?????????33,604,486.50 49,317,312.28

?????

к????ъ?????ъ??????

1,000.00 -

12.5.2??亩?

亩??? ??? ?????仍 ?????仍

????

????、?????????130,000.00 130,000.00

???? к??僕??、????? 261,475.96 117,252.12

????

13.1 ?????????

????????亩?????仍

-????????亩?????仍

1,738,100.00????????亩?????仍

1,544,480.00

???????????????????????????

?1??2

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?

?????

?1??????2022?10?25????????????????????<к?????、???????2022???????????>????????????<к?????、???????2022???????????>???????????????????????н??261з????????????????????н??33?????????????н??????л??????儈?????????????????ъ?僘????????享??????????????о???????????????????8.51?/??2022?11?15???????ь???????????<к?????、???????2022???????????>????????????<к?????、???????2022???????????>????????к?????、???????2022?????????????????????????36????????а????????????????л??????

2023?1?9???????????????????????????????????????о????????????????????????????????????????????????н????????????????????????????261з????218з???????33???к??亩?????????????????????о?????????????а??????2023?9?20??????????????????????????????????????????2023?9?20???????8.23?/???????4???????43.0020з???????2022????????а??????????????а??????ъ??????????????к???????????????仍????????22.1з?????2022???????????????????????????????????仍???????????????2023???????????14з??8.23?/???????????4??????2024??й??????????????к???????????????仍????????16.1з?????2023?????????????????2024?1?17??????????????а???????????2022????????а?????┑???????????????????2022????????а???????????????????????а?????????130.65з?????2022?????????????????

???????

13.1 ????????????

????????

?1??????2024?4?25???????????????????????2022????????????????????а??????????????????????2022???????俆????????????????а?????????????????????????а?????????4.5з??2024?8?16???????????г????????????2023???????????а??????????????????????????2023????????а???????????????????????а?????????301014?????2023?????????????????2024?7?3??????????????????????????????????????????2024?????о????????????亩?????????2024?????о?????????????俆???????о???????????????????????????????2024?7?3???????7.09?/???????3???????138.60з?????????????????????????A?????????2024?7?3???????????14.52?/??29???????340.20з??????亴?85.05з??

???2024?11?19???????????????????????????????????????2023?????????????????????????????????????????????????????????????644,014????2023??????????182,014??2024??????????462,000?????2025?9?4?????????????г??????????????2022????????????????????????????????????????????2023????????????????????????????????????2024?????о?????????????????????????????????????????????????????2022?????????仍47.236з???????????2023??????????????????????16.66з????????2024?????о????????????????????236.768з???????????????????????????51.744з??

????2025?????о????????????????????亴?2025?????о?????????388,080?н????

???????

13.1 ????????????

????????

?2?2022??2023??????????????????

???? ?? ?????а????

??????а????????????????л????┑12?????????????????????????50%?

50%??????

??????а????????????????л????┑24?????????????????????????50%?

50%

2024??????????????????

???? ?? ????

?а??????

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40%

????????

???????????????????24????俆????????????????????????36??????а??????→

30%

?й??????

???????????????????36????俆????????????????????????48??????а??????→

30%

13.2 ????????????

????????????????

??????????????????????????????????????????????н????????????????????

??????????????

???????????????ъ???????????????????????????????↓亴?????????????????????????????????????亴?????????????о??????????а??

????ок???????????

?

????????????????????仍

18,845,201.56

??????????????????仍

321,083.30

13.3 ?????????→????

??????亩

14.1 ?????亩

??2025?12?31?→??????????????????????????亩?

14.2 ???亩

??2025?12?31?→??????????????????????????亩?

????????亩

15.1 ?????亩???

??2026?3?27????????????????ь?10???????2.00??????2026?2?28??????266,919,342???????????????53,383,868.40?????к??????ь???????????????????

15.2

??????????→????????????????????????????????亩?

?????亩

16.1 ????

16.1.1?????????о????

16.1.1.1?????????

????ъ??????????????????

ъ??????????????????????ф┑?л????а????????????1???????????????????10%???к?2????????????????仍????????????仍????????????仍???仍???????10%???к?3??????????????????仍?10%???к?

ъ?????????┑?к?????????л??????1?н?????????????????????2?н????????????????????оа??а??к?????┑?к???????????а??????

3?н???????????фно???????????????????????亩??????

????????????????????????????????к??????ъ??

16.1.1.2?????????

???????????????????????а??????

?????亩???

16.1 ???????

16.1.2?????????

亩? ???? ???? к??? ??ъ? ????? ??

?ъ??709,207,464.12 264,288,433.03 615,603,617.24 91,831,399.23 -857,406,813.41 823,524,100.21

?ъ??572,002,969.57 211,057,416.80 585,871,716.00 70,525,062.74 -850,696,676.02 588,760,489.09

亩?

????

????

??

???

?????

??

?ъ?? 988,505,379.06 461,289,084.33 23,970,016.47 207,166,433.76 -857,406,813.41 823,524,100.21

?ъ??842,606,916.61 420,371,243.28 18,318,252.86 158,160,752.36 -850,696,676.02 588,760,489.09

????????亩???

17.1 ????

17.1.1??喴???

?喴

???仍

???仍1???

???6????

553,812,428.08 421,696,846.076??-1?

2,218,309.90 3,362,401.551?????

556,030,737.98 425,059,247.621?2?

1,558,499.77 1,525,087.202?3?

1,490,358.85 2,081,867.683??к

8,081,989.56 6,513,830.53??

567,161,586.16

435,180,033.03??????

12,779,177.04

11,911,475.82??

554,382,409.12

423,268,557.21

17.1.2???????????

??

???仍???仍 ????

?????仍 ??(%) ?仍 ????(%)??亩?????? 4,662,705.42 0.82 4,662,705.42 100.00 -?????仾??? 4,662,705.42 0.82 4,662,705.42 100.00 -

?????????562,498,880.74 99.18 8,116,471.62 1.44 554,382,409.12???????? 214,470,722.61 37.82 - - 214,470,722.61?喴?? 348,028,158.13 61.36 8,116,471.62 2.33 339,911,686.51?? 567,161,586.16 100.00 12,779,177.04 2.25 554,382,409.12

??

???仍???仍 ????

?????仍 ??(%) ?仍 ????(%)??亩?????? 4,618,506.90 1.06 4,618,506.90 100.00 -?????仾??? 4,618,506.90 1.06 4,618,506.90 100.00 -

????????? 430,561,526.13 98.94 7,292,968.92 1.69 423,268,557.21???????? 120,369,946.79 27.66 - - 120,369,946.79?喴?? 310,191,579.34 71.28 7,292,968.92 2.35 302,898,610.42?? 435,180,033.03 100.00 11,911,475.82 2.74 423,268,557.21

????????亩??????

17.1 ???????

17.1.2??????????????

??亩???????

??

???仍

???仍

????

????(%)

????

??1

834,017.09 834,017.09 100.00??仾??

??2

812,333.49 812,333.49 100.00??仾??

??3

726,538.88 726,538.88 100.00 ??仾??

??4

556,446.14 556,446.14 100.00 ??仾??

??5

523,777.80 523,777.80 100.00??仾??

??

1,209,592.02

1,209,592.02

100.00

??仾??

??

4,662,705.42 4,662,705.42 100.00 ??仾??

????????亩??????

17.1 ???????

17.1.2??????????????

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?喴

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????

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???6????

339,341,705.47 3,386,384.83 1.006??-1?

2,218,309.90 110,915.50 5.001?????

341,560,015.37 3,497,300.33 1.021-2?

1,558,499.77 311,699.95 20.002-3?

1,204,343.31 602,171.66 50.003??к

3,705,299.68 3,705,299.68 100.00??

348,028,158.13 8,116,471.62 2.33

???????????????????????喴???仾????????

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????

????

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153,113,100.60 - -???2

37,630,875.97 - -???3

10,629,067.01 - -???4

5,584,058.91 - -???5

3,132,914.38 - -???6

1,708,861.99 - -???7

1,016,761.04 - -???8

964,644.48 - -???9

685,166.63 - -???10

5,271.60 - -??

214,470,722.61 - -

???????????????????????亩?????仾????????

17.1.3???????

??

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?亩??

4,618,506.90 44,198.52 - - - 4,662,705.42

?喴??

7,292,968.92 823,502.70 - - - 8,116,471.62

??

11,911,475.82 867,701.22 - - - 12,779,177.04

????????亩??????

17.1 ???????

17.1.4??????????仍??????????

???? о????? ?仍 ??

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??6

????

44,556,493.966????

7.86 445,564.94

??7 ????

36,354,351.47 6???? 6.41 363,543.51

??8 ????

25,271,294.98 6???? 4.46 252,712.95

??9 ????

12,812,503.16 6???? 2.26 128,125.03

??10

????

11,948,190.336????

2.11 119,481.90

??

130,942,833.90 23.10 1,309,428.33

17.2 ?????

17.2.1???????

亩?

???仍 ???仍????

- -????

- -?????

71,153,533.45 61,178,431.87?? 71,153,533.45 61,178,431.87

????????亩??????

17.2 ????????

17.2.2?????

17.2.2.1??喴???

?喴

???仍 ???仍1???

???6????

38,077,360.24 12,494,169.366??-1?

580,304.00 580,304.001?????

38,657,664.24 13,074,473.361?2?

10,698.62 48,092,071.882?3?

32,473,283.96 -3??к

845,825.02 845,825.02??

71,987,471.84 62,012,370.26??????

833,938.39 833,938.39??

71,153,533.45 61,178,431.87

17.2.2.2??亩??????

?亩??

???仍 ???仍???ъ???

33,604,486.50 49,317,312.28??????亩

37,315,169.69 11,495,578.77????????亴???

833,938.39 833,938.39??????

188,582.34 34,400.00???

45,294.92 331,140.82??

71,987,471.84 62,012,370.26??????

833,938.39 833,938.39??

71,153,533.45 61,178,431.87

????????亩??????

17.2 ????????

17.2.2????????

17.2.2.3????????

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?а??

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2024?12?31??仍

- - 833,938.39 833,938.39

2024?12?31??仍???

- - 833,938.39 833,938.39

--??????

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--???й??

- - - -

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2025?12?31??仍

- - 833,938.39 833,938.39

17.2.2.4???????

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?????仍

???仍

?? ????? ????? ????

?亩??833,938.39 - - - - 833,938.39

?? 833,938.39 - - - - 833,938.39

17.2.2.5??????????仍???????????

???? ?亩??? ???仍 ?喴

?????????仍??????(%)

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????、?????????

???

33,604,486.500-3?

46.68 -

DynatronCorp.Ltd 亴????

833,938.39 3??к 1.16 833,938.39

к??????ъ??????

???

23,400.00 2-3? 0.03 -

??????????????

?????

10,698.62 1-2? 0.01 -

?????????к??????

?????

6,886.63 3??к 0.01 -

??34,479,410.14 47.89 833,938.39

????????亩??????

17.3 ??????

17.3.1?????????

亩?

???仍

???仍

????

?????????? 380,451,564.52 - 380,451,564.52??????? 7,561,660.17 - 7,561,660.17??

388,013,224.69 - 388,013,224.69

亩?

???仍

???仍

????

?????????? 358,339,244.52 - 358,339,244.52??????? 7,528,094.50 - 7,528,094.50??

365,867,339.02 - 365,867,339.02

17.3.2 ??????

????? ???仍 ????

????

????

???仍

???

???

??

??????

?仍

??????、?????

60,000,000.00 - - - 60,000,000.00 - -

к??????????

1,200,000.00 - - - 1,200,000.00 - -

??????????????

13,000,000.00 - - - 13,000,000.00 - -

CARTHANEUSA,L.L.C.

19,299,800.00 17,124,580.00 - - 36,424,380.00 - -

???????????????

200,000,000.00 - - - 200,000,000.00 - -

???????????????

500,000.00 - - - 500,000.00 - -

к????ъ??????

42,000,000.00 - - - 42,000,000.00 - -

?、傜?????????????

12,603,862.16 - - - 12,603,862.16 - -

CarthaneInternational(Hongkong) Limite

9,735,582.36 4,987,740.00 - - 14,723,322.36 - -

?? 358,339,244.52 22,112,320.00 - - 380,451,564.52 - -

17.3.3 ???????

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????

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????????

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к???????????

7,528,094.5 - 33,565.67 - 7,561,660.17 - -

?? 7,528,094.5 - 33,565.67 - 7,561,660.17 - -

d

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17.4 ?ъ????ъ??

亩?

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????ъ?

825,742,366.61 631,165,106.14 814,801,248.19 617,638,542.53??ъ?

3,231,298.42 2,498,521.19 6,761,428.64 2,080,755.29??

828,973,665.03 633,663,627.33 821,562,676.83 619,719,297.82

????

18.1 ?????????

亩?

????仍

к???仍

???????????????????????????

-125,266.73

420,635.50

?????????????о??↓???ъ?????????????????а????仍??????????????

12,504,490.67

15,187,249.27

?ъ?????????ъ????ъ???????????????????????????????????

-

-

?к??亩??????ъ??????

-236,122.46

-969,183.63

???????????????亩?

-

-

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-1,827,860.33

-2,306,545.94

???ь????仍???

-36,551.84

-78,265.89

??

10,278,689.31

12,253,889.31

18.2 ???????????

??????

??????????(%)

?????????? ??????

?????????ь????

7.51

0.28

0.28

??????????????????ь????

6.46

0.24

0.24


  附件: ↘公告原文阅读
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