中国医药:北京金穗科技开发有限责任公司2024年1-6月、2023年度、2022年度、2021年度审计报告

1亨｀跁．r I] J 2024年6/J 30日 202钉l2月3ln 2022午12月31日 2021年12月31日

流动1 愤.'."j ＂ -尘，心， fi兑乞勺，＇

，过沁佥凇妙μ4心．，

衍生金｀

、

应付栗据、、-* U I它

- 二义 1:i. -1:ioo oo oo I95 20 000. 00 126 000 000. 00 281: 199 520 76

应付账款 1JG 605 7!0. 71 7 028 787. 18 23 400 I 30 84 412 585 50预收款项

合同负俀 sn8 75. 24 2199630.91 11509.60 4200.00

应付职工薪酬525985.071626800.05883604.07647863.10

应交税费 26 77 685. 35 1679031 78 8658593. 15 10676 712. lo

其他应付款654014894.17641784749154850760353952347823139

其中：应付利息应付股利持有待售负债一年内到期的非流动负债

其他流动负债 7558 81 I 07 18571804.85 18444482 87

流动负债合计9443859616181541080392662474355.92816649112.90

非流动负债，长期借款应付债券其中，优先股永续愤租赁负债长阴应付款长期应付职工薪酬预计负债递延收益递延所得税负债其他非流动负债非流动负债合计

负债合计94438596161815410803.92662474355.9281664911290

股东权益：

股本17000000.0017000000.0017000000.007300000.00其他权益工具

其中：优先股永续债

资本公积48300.6248300.6248300.6248300.62

减：库存股其他综合收益专项储备

盈余公积12830995.8112830995.817300497941222095030

未分配利润155474468.55133884039.5218054444182155977144.09

股东权益合计185353764.98163763335.95204893240.38175546.395.01

负债和股东权益总计 I 129 739 726. 59 9791 741 39. 87 867367596.30 992195507. 91

法定代表人主管会计工作负责人会计机构负资人采冬、支＇ u乙J于以

编l单；关沁金穗科技开发有限；了;; ｀单位：人民币元吹芝，2023年度．董｀＂。11归属于母公司股东权益、总宰－公项-$其他权益工具减：库存其他综合一般风少数股东权益股东

l 1 股本资本公积专项储备盈余公积险未分配利润其他小计权益合计优先股永续债其他股收益准备

一、｀L考年术会额 n: i l 7000000.00 48 300. 62 7300497.94 180757024.56 205105.823 12 6 894 796. 52 212000619 64

泣今计政仗文史 ^V

、前凡今轨更忙 `｀t

1平忙讫制卜止业合井()`』，'

其他

二、本年年初余钡17000000.0048300.627300497.94180757024.56205105823.126894796.5221200061964＝、本年增减变动金额（减少以．一”号填列 55 30 497. 87 -46 507 122. 90 -40 976 625 03 284661 74 -40 691 96:l 29（一）综合收益总额 51873215. 07 51 SB 215 07 284661 74 52 lo7 876. 81

（-)股东投入和减少资本

1股东投入的普通股

2其他权益工具持有者投入资本

3．股份支付计入股东权益的金额

4.其他

（一）利润分配5530497.87-98380337.97-92849840.10一92849840.10

I提取盈余公积 5 530 497 87 -5 530 497. 87

2．提取一般风险准备

3对股东的分配-92849840.10一92849840.10-92849840.10

4其他

（四）股东权益内部结转

I资本公积转增股本

2．盈余公积转增股本

3盈余公积弥补亏损

4．设定受益计划变动额结转留存收益

5．其他综合收益结转留存收益

6．其他

（五）专项储备

）本年提取

2．本年使用

（六）其他

四、本年年末余额 I 7000000.00 48300. 62 l2 830 995. 81 134249901 66 164 129 198 09 7 179 458. 26 171308656.35育，法定代表人．主管会计工作负贲人，卸机构负责人文

110111-~·俨嘻，l - ｀2. 尸伽俨 * `.--. ....“4、户一一 * - r- -－II 2021年度

^．i 归属于母公司股东权益股东

l 卜"'、

牛 J 其他权工益具股本资本公积减库存其他收综合一少数股东权益＼孕专项铸备盈余公积般风险未分配利韵其他小计权益合计．．芒优先股永续债其他股益准备

一、上年半享余额凡－m 立^L ，，，节， 300000.00 48300. 62 12 220 950. 30 110014000. 75 129583251 67 6547260.67 136 130 512 34

加：启臼泾巳呏 . 、:1 3 J歹同控制下企其他

二、市午守初余额7300000.00483006212220950.30110014000.75129583251676517260.6713613051234＝、本年增减变动金额（减少以 “一” 号填列 46058436.81 46 058 436 81 72 160. 40 46 lO. 597. 21（一）综收合总益额 46058436.81 46 058 436. 81 72160.40 46 I:10597.21

（二）股东投入和减少资本

L股东投入的普通股

2．其他权益工具持有者投入资本

3．股份支付计入股东权益的金额

4.其他

c=)利润分配

1提取盈余公积

2．提取一般风险准备

3对股东的分配

4其他

l四）股东权益内部结转

1资本公积转增股本

2．盈余公积转增股本

3．盈余公积弥补亏损

4．设定受益计划变动锁结转留存收益

5．其他综合收益结转留存收益

6．其他

（五）专项储备

1本年提取

3本年使用

（六）其他

四、本年年末余额1300000.0048300.6212220950.30156072437.56175641688.48661942107182261109.55

法定代表人·主管会计工作负责人，会计机构负责人：丈赁；也

112

2单扈了肴＼气寸于娄。单位：人民币元2024年1月1日－2024年6月30日

＼嗅其他权益工具I-;;).. 4矿 $ 股本资本公积减：库存股几他综合收专项储备盈余公积未分配利润其他股东权益合计j 优先股永续债其他益一、上年年呆杀攘“乙一斗了，17000000.0048300.62128309958113388403952163763335.95加，显:＄且多 ”` / ，飞u ．一其他

－、本年年初余额17000000.0048300.6212830995.81133884039.5216376333595

＝、本年增减变动金额（减少以“一”号填列）21590429.0321.5901.29.03

（一）综合收益总额21590429.0321590429.03

（一）股东投入和减少资本

1股东投入的普通股

2其他权益工具持有者投入资本

:l．股份支付计入股东权益的金额

4．其他

（'"')利润分配

1提取盈余公积

2对股东的分配

3其他

（四）股东权益内部结转

l资本公积转增股本

2．盈余公积转增股本

3盈余公积弥补亏损

4设定受益计划变动额结转留存收益

5其他综合收益结转留存收益

6．其他

（五）专项储备

I．本年提取

2．本年使用

（六）其他

四、本年年末余额17000000.0048300.6212830995.81155474468.55185353764.98

法定代表人主管会计工作负责人会计机构负责人：

飞[飞h.寸兰

13．、，

）＇荔车兰i 2023年度

言其他权益工具 Jt他代介收｀ct ｝股本资本公积减：库存股专项储备盈余公积未分配利润其他股东权益合计v 优先股永续债其他沾

一、上年4妹余繇才勺;'17000000.0048300.627300497.941805444418220489324038酝詹

加＂：会浪农荷灭屯....nI '1

．

前期痉隘宅iII ｀气｀ 4

其他、! 1 ` u -f

二、本年年初余额170000000048300.627300497.9418054444182204893240.38

三、本年增减变动佥额（减少以“一”号填列）5530497.87-4666040230-41129904.-13(－-）综合收益总额51719935675171993567

（二）股东投入和减少资本

1股东投入的普通股

2．其他权益工具持有者投入资本

3股份支付计入股东权益的金额

4其他

（三）利润分配 5 530 497. 87 -98 380 337 97 -92 819 840. JO

1提取盈余公积553049787-553049787

2对股东的分配-9284984010-92849840.10

3．其他

（四）股东权益内部结转

l资本公积转增股本

2盈余公积转增股本

3盈余公积弥补亏损

4设定受益计划变动额结转留存收益

5其他综合收益结转留存收益

6.其他

（五）专项储备

l本年提取

2本年使用

（六）其他

四、本年年末余额170000000048300.621283099581133884039.5216376333595

法定代表人霾主管会计工作负责人·会计机构负责入：

万[句 \j入、

14编制早位： fl孕弁迁科技井石R域平仕公司 ..-\ 1 ` 早位：人氏巾兀

u 2022年度

＼\ 令，必 J 其他权益工具其他综合收$ 股本资本公积减：库存股专顶储备盈余公积未分配利润其他股东权益合计L、方优先股永续债其他益~｀' T 73000 00. 00 48 300 62 12 220 950. 30 155977144.09 175516395 01

飞勹六比勹r ＾勹'可

＇俨前期差错万正／ 1 1 0` U一，其他

二、本年年初余额7300000.0048300621222095030155977144.09175546.39501

三、本年增减变动金额（减少以“一”号填列）9700000.00-49204523624567297732931684537

（一）综合收益总额47795476444779547644

（二）股东投入和减少资本

l股东投入的普通股

2其他权益工具持有者投入资本

3股份支付计入股东权益的金额

4其他

（三）利润分配 4 779 547 64 -23 228 I 78. 71 一18448 6:ll 07

I提取盈余公积 4779547 64 -4. 779547 64

2对股东的分配一1844863107一1844863107

3其他

（四）股东权益内部结转9700000.00-970000000

l资本公积转增股本

2盈余公积转增股本970000000-9700000.00

3．盈余公积弥补亏损

4．设定受益计划变动额结转留存收益

5其他综合收益结转留存收益

6其他

（五）专项储备

1本年提取

2本年使用

（六）其他

四、本年年末余额170000000048300.627300497.94180544441.82204893240.38

法定代表人·主管会计工作负责人会计机构负责人：

;艾令｛｀乙t

15＼治孕、翻^ 技勺＇ 2021年度编制阳｀r 心补责任公寸妇＼单位：人民币元

1~，2021年度

i ］其他权益工具b父^ 股本资本公积减：库存股具他综合收益专项储备盈余公积未分配利润其他股东权益合计优先股永续债其他

＇

一年余额斗， 7 300 000. 00 48 300. 62 12 220 950. 30 109 988 552 70 129557803 62 、上年X．入丞屯习忆加：计 L炉．会 rt /

前期差付沪士～111_其他

二、本年年初余额7300000004830062122209503010998855270129557803.62

三、本年增减变动金额（减少以“一”号填列）459885913945988591.39

（一）合综收益总额45988591394598859139

（二）股东投入和减少资本

1股东投入的符通股

2其他权益工具持有者投入资本

3股份支付计入股东权益的金额

4．其他

（三）利润分配

I提取盈余公积

2对股东的分配

3其他

（四）股东权益内部结转

l资本公积转增股本

2盈余公积转增股本

3．盈余公积弥补亏损

4设定受益计划变动额结转留存收益

5其他合综收益结转留存收益

6．其他

（五）专项储备

1本年提取

2木年使用

（六）其他

四、本年年末余额 7 300 000. 00 48300 62 12220950. 30 155977 144 09 I 75 546 395. 0 I

法定代表人．主管会计工作负责人·会计机构负责人：淡兑主

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7020241-6202320222021

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20241-6202320222021

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5827.744836.95

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7920241-6202320222021

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8020241-6202320222021

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4835.734500.003908.46

3000.004945.15

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2478.12

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3000.004197.543000.00

996457.323204386.651192201.24409730.85

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30000000.002020.9.302021.9.29

80000000.002021.12.172022.3.17

56000000.002021.12.132022.3.11

2022

100000000.002022.5.252023.5.24

90000000.002022.11.212023.11.20

75000000.002021.11.82022.11.7

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150000000.002023.11.232024.11.22

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40900000.002021.08.032022.03.31

50000000.002021.10.192022.09.28

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40900000.002022.07.012023.03.30

50000000.002022.10.282023.10.17

200000000.002022.8.282023.8.27

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200000000.002022.8.282024.8.27

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22520371.98314.78

5130203.2833.37

480000.001-50.32

292513.171-20.19

210000.0030.14

28633088.4318.80

20221231

(%)

11917730.673

4367900.001

2877771.183

1440305.851

882639.030-5

21486346.73

20211231

(%)

10275869.79354.85

6418875.29334.26

918000.0034.90

9420211231

(%)

350000.001000004-51.87250000

119534.9130.64

18082279.9996.52

2024630202312202212312021123131

56620.10122633447.68249300648.94

2022

202463020231231

3500000.003500000.003500000.003500000.00

2022123120211231

3500000.003500000.003500000.003500000.00

95202412024620246

13030

3500000.003500000.00

20231202312202312131

3500000.003500000.00

20221

2022122022

131

3500000.003500000.00

96202112021122021131

3500000.003500000.00

510655229.71456359891.231014570536.84893974398.35

141509.43

510796739.14456359891.231014570536.84893974398.35

1487574327.891379303174.77

2703020.07

1490277347.961379303174.77

20241-62023

510655229.71456359891.231014570536.84893974398.35

20222021

1487574327.891379303174.771747426587.411650339441.98

行情