大丰实业:浙江大丰实业股份有限公司2024年度审计报告

[2025]230Z05291 1-7

10 11-143TEL: 010-6600 1391 FAX: 010-6600 1392

E-mail:bj@rsmchina.com.cn

https//WWW.rsm.global/china/

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A 5180 40180

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2024123120231231

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695096084.32745904626.53

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2024123120231231

211101392.23134313184.27

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692024123120231231

8806417.60865320.887941096.729536165.251467671.558068493.70

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20241231

20314348.90100.00865320.884.2619449028.02

8806417.6043.35865320.889.837941096.72

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20231231

19297333.85100.001467671.557.6117829662.30

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19297333.85100.001467671.557.6117829662.30

20241231

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2024123120231231

8806417.60865320.889.839536165.251467671.5515.39

20241231

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2024123120231231

1685524239.19742278707.10

12439588148.80403731813.57

23337211258.68367963097.46

34280409982.07195967723.08

45142661544.75151892352.65

5180247779.33116946470.40

2065642952.821978780164.26

545095245.65447482129.14

1520547707.171531298035.12

20241231

(%)(%)

25216971.661.2225216971.66100.00

7120241231

(%)(%)

2040425981.1698.78519878273.9925.481520547707.17

2065642952.82100.00545095245.6526.391520547707.17

20231231

(%)(%)

23332266.841.1823332266.84100.00

1955447897.4298.82424149862.3021.691531298035.12

1978780164.26100.00447482129.1422.611531298035.12

20241231

8823084.208823084.20100.00

7126517.327126517.32

100.00

4549600.004549600.00

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1235987.801235987.80

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648717.02648717.02100.00

555152.34555152.34

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25216971.6625216971.66100.00

7220231231

8823084.208823084.20100.00

7126517.327126517.32100.00

4549600.004549600.00100.00

2277912.982277912.98100.00

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23332266.8423332266.84100.00

20241231

2024123120231231

1685507792.5834275389.645.00742278707.1037113935.375.00

1-2437455878.3943745587.8310.00403731813.5740373181.3710.00

2-3337211258.6867442251.7220.00367407945.1273481589.0320.00

3-4278341277.00139170638.5150.00185804197.5492902098.7650.00

4-5133330736.4866665368.2650.00151892352.6575946176.3350.00

5168579038.03168579038.03100.00104332881.44104332881.44100.00

2040425981.16519878273.9925.481955447897.42424149862.3021.69

2023122024123131

447482129.1497613116.51545095245.65

52024

140001319.11140001319.115.1218060748.66

108590705.651216923.85109807629.504.0253087708.13

73%

РК

СТРОЙ86183183.6686183183.663.154309159.18

34375040.4244051227.4478426267.862.8711398790.64

56315616.1856315616.182.062815780.81

339282681.36131451334.95470734016.3117.2289672187.42

2024123120231231

28032296.339741985.00

23888337.6410847938.92

51920633.9720589923.92

22024

32024

55539995.26

48571173.14

104111168.40

20241231

53177914.902.361257280.93

7420241231

28032296.33

25145618.575.001257280.93

53177914.902.361257280.93

20231231

21160868.072.70570944.15

9741985.00

11418883.075.00570944.15

21160868.072.70570944.15

20241231

2024123120231231

25145618.571257280.935.0011418883.07570944.155.00

20241231

202312

202412

3131

570944.15686336.781257280.93

6152.17%

756.

2024123120231231

(%)(%)

155203810.8191.5138742347.3089.47

121785228.922.962357133.685.44

231246938.012.07342357.390.79

32090290.713.461861476.734.30

60326268.45100.0043303315.10100.00

20241231(%)

3920000.006.50

3785675.006.28

3017433.605.00

2698263.584.47

2253060.373.73

15674432.5525.98

439.31%

2024123120231231

34645153.0040101110.79

762024123120231231

116836303.9318818203.91

124650781.5611861181.90

238932324.558105340.82

345862585.459033381.45

458777957.001095580.06

53675488.6710148907.14

48735441.1659062595.28

14090288.1618961484.49

34645153.0040101110.79

2024123120231231

29746864.0434230204.65

12203333.0012551758.95

1371111.396962420.46

1500000.001500000.00

3914132.733818211.22

48735441.1659062595.28

14090288.1618961484.49

34645153.0040101110.79

A. 2024 12 31

48735441.1614090288.1634645153.00

a 2024 12 31

1300.00100.001300.00

48734141.1628.9114088988.1634645153.00

77%

48735441.1628.9114090288.1634645153.00

I.2024 12 31

20241231

1300.001300.00100.00

Ⅱ.20241231

20241231

116836303.93841815.195.00

124649481.56464948.1610.00

238932324.551786464.9120.00

345862585.452931292.7350.00

458777957.004388978.5050.00

53675488.673675488.67100.00

48734141.1614088988.1628.91

b 2024 12 31

B. 2023 12 31

59062595.2818961484.4940101110.79

a 2023 12 31

59062595.2832.1018961484.4940101110.79

I.2023 12 31

78Ⅱ.20231231

20231231

118818203.91940910.215.00

1211861181.901186118.2010.00

238105340.821621068.1720.00

349033381.454516690.7450.00

451095580.06547790.0350.00

510148907.1410148907.14100.00

59062595.2818961484.4932.10

b 2023 12 31

2023122024123131

18961484.49-4023047.27848149.06

14090288.16

848149.06

20241231(%)

4528157.853-49.292264078.93

3940000.004-58.081970000.00

2550000.004-55.231275000.00

2000000.002-34.10400000.00

1756762.602-33.60351352.52

7920241231(%)

14774920.4530.306260431.45

2024123120231231

75747648.5275747648.5269965862.3969965862.39

40572226.4240572226.4227520365.6527520365.65

52346916.6352346916.6318484476.0418484476.04

30953465.3330953465.3327525292.2027525292.20

69422876.8269422876.8276973101.7576973101.75

269043133.72269043133.72220469098.03220469098.03

2024123120231231

534195755.8726709787.80507485968.07542733181.2727136659.07515596522.20

134758834.246737941.72128020892.52195612066.759780603.33185831463.42

668954590.1133447729.52635506860.59738345248.0236917262.40701427985.62

72393955.033619697.7668774257.27113355497.235667774.86107687722.37

596560635.0829828031.76566732603.32624989750.7931249487.54593740263.25

8020241231

(%)(%)

596560635.08100.0029828031.765.00566732603.32

531911275.4689.1626595563.77

5.00505315711.69

64649359.6210.843232467.995.0061416891.63

596560635.08100.0029828031.765.00566732603.32

20231231

(%)(%)

624989750.79100.0031249487.545.00593740263.25

508267341.3681.3225413367.07

5.00482853974.29

116722409.4318.685836120.475.00110886288.96

624989750.79100.0031249487.545.00593740263.25

202312

202412

31249487.54-1421455.7829828031.76

10.

2024123120231231

287457126.60204589958.89

130702899.4085214057.75

1437285.631022949.79

155316941.57118352951.35

31.23% PPP 1

PPP

11.

812024123120231231

148207759.94108383107.14

49997000.00

2466008.2311223184.94

209975.09451116.47

150883743.26170054408.55

12.

20241231

3195390248.6015976951.243179413297.365.29%-6.98%

650569394.60650569394.60

287457126.601437285.63286019840.97

2257363727.4014539665.612242824061.79

20231231

2124450443.7010622252.212113828191.495.29%-6.98%

525398680.97525398680.97

119375901.141022949.79118352951.35

1479675861.599599302.421470076559.17

20241231

2257363727.4014539665.612242824061.79

20241231

82%

2257363727.400.6414539665.612242824061.79

PPP

2907933122.000.5014539665.612893393456.39

-650569394.60-650569394.60

2257363727.400.6414539665.612242824061.79

20241231

20231231

1479675861.599599302.421470076559.17

20231231

1479675861.590.659599302.421470076559.17

PPP

1919860484.800.509599302.421910261182.38

-440184623.21-440184623.21

1479675861.590.659599302.421470076559.17

20231231

202312

202412

3131

9599302.424940363.1914539665.61

8320241231(%)

1115414772.4234.915577073.86

774929128.6124.253874645.65

585748470.2818.332928742.35

366171522.8511.461830857.61

353126354.4411.051765631.77

3195390248.60100.0015976951.24

6 52.57% PPP

13.

20231231

7921404.2523709.01

1267595.572012.51

2461639.64-201359.15

11650639.46-175637.63

202412

7945113.26

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2260280.49

84202412

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20228

35.02%

668

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300.00

105.0035.00%

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10000

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14.

2024123120231231

27502433.0022501333.00

2023122024123131

10000000.0010000000.00

5000000.005000000.00

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5000000.005000000.00

4500000.004500000.00

2900000.002900000.00

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22501333.005001100.0027502433.00

145000.00

15.

1.2023123151680456.0151680456.01

2.10113757.9010113757.90

86110113757.9010113757.90

4.2024123161794213.9161794213.91

1.2023123113018685.4713018685.47

2.2684558.812684558.81

12684558.812684558.81

4.2024123115703244.2815703244.28

1.20231231

4.20241231

1.2024123146090969.6346090969.63

2.2023123138661770.5438661770.54

16.

2024123120231231

633811705.02564221119.29

1.202312

31630300616.56150870428.6134448789.4931833095.8526789109.43874242039.94

113680414.825782714.772506652.232963687.232961153.04127894622.09

8713825642.022506652.232963687.232961153.0412257134.52

113680414.821957072.75115637487.57

536236.8859061.751805163.3579184.582479646.56

4.202412

31743981031.38156116906.5036896379.9732991619.7329671077.89999657015.47

1.202312

31177864400.1176582709.1519404591.1024415814.9411753405.35310020920.65

35989117.4712376534.412891148.532173849.733350941.8256781591.96

135989117.4712376534.412891148.532173849.733350941.8256781591.96

506743.382633.08372718.7575106.95957202.16

4.202412

31213853517.5888452500.1822293106.5526216945.9215029240.22365845310.45

1.202312

4.202412

1.202412

31530127513.8067664406.3214603273.426774673.8114641837.67633811705.02

2.202312

31452436216.4574287719.4615044198.397417280.9115035704.08564221119.29

17.

881

2024123120231231

270330.8489213366.30

2024123120231231

88631110.3088631110.30

270330.84270330.84582256.00582256.00

270330.84270330.8489213366.3089213366.30

2023122024123131

13000.0088631110.3024022498.60112653608.90

582256.003327902.412983878.67655948.90270330.84

13000.0089213366.3027350401.01115637487.57655948.90270330.84

(%)(%)

100.00922529.04+

399.70%

18.

1.2023123134456289.2734456289.27

892.5123740.225123740.22

15123740.225123740.22

3.3921108.443921108.44

13921108.443921108.44

4.2024123135658921.0535658921.05

1.2023123117071184.6917071184.69

2.5240491.855240491.85

15240491.855240491.85

3.3222043.893222043.89

13222043.893222043.89

4.2024123119089632.6519089632.65

1.20231231

4.20241231

1.2024123116569288.4016569288.40

2.2023123117385104.5817385104.58

25240491.85

1172823.561747800.84

2319867.45

19.

1.20231231146316003.7629875000.00114000.008185160.80184490164.56

2.17530600.001148783.8218679383.82

117530600.001148783.8218679383.82

901

4.20241231163846603.7629875000.00114000.009333944.62203169548.38

1.2023123131251113.3014488750.09114000.004063093.5549916956.94

2.2980570.392987500.042090671.768058742.19

12980570.392987500.042090671.768058742.19

4.2024123134231683.6917476250.13114000.006153765.3157975699.13

1.20231231

4.20241231

1.20241231

129614920.0712398749.873180179.31145193849.25

2.20231231

115064890.4615386249.914122067.25134573207.62

20.

202312202412

3131

543945.48————543945.48

9121.

20231231

20241231

96318764.845892246.4211476902.3990734108.87

43057142.096526328.4166019.4236464794.26

139375906.935892246.4218003230.8066019.42127198903.13

22.

2024123120231231

575780310.5788533682.64477209249.9082061161.90

32710015.335215208.4036434053.365999199.16

46844203.607512980.9257994781.858837915.61

14418145.002654388.4210687331.011603099.65

25159894.731822513.3422765108.00992634.03

694912569.23105738773.72605090524.1299494010.35

2024123120231231

801114.45120167.1714095255.772114288.37

4068734.86610310.234362516.35654377.45

3232832.07484924.813611991.27541798.69

16569288.401494393.9016854104.51845691.86

24671969.782709796.1138923867.904156156.37

9220241220242023122023

311231311231

1494393.90104244379.82844766.3898649243.97

1494393.901215402.21844766.383311389.99

2024123120231231

147787141.66111906486.25

5572415.109466545.26

153359556.76121373031.51

2024123120231231

20332268203.882268191.47

2032554539.53554539.53

20311549978.901549978.90

2030126872.77283531.95

202938747008.08

202822901784.0031631964.37

202746004243.3340135431.45

202632069356.6730330627.12

20253565154.503392708.26

20241759513.20

2023

147787141.66111906486.25

663.30%

23.

2024123120231231

PPP 665984925.68 1417620919.51

72393955.03113355497.23

34266176.6957324397.79

16700000.0016700000.00

26438419.9713271343.39

93815783477.371618272157.92

6949622.3812755879.45

808833854.991605516278.47

16700000.00

2 PPP

PPP

587055078.8888.152935275.39

78929846.8011.85394649.23

665984925.68100.003329924.62

3 49.62% PPP

24.

20241231

46374700.3446374700.34

5861427.565861427.56

57080666.9439074372.69

72359443.4872359443.48

83142792.7283142792.72

91531413.1890709711.04

1245317193.791237504650.32

665984925.68662655001.06

2267652563.692237682099.21

20231231

65499712.9565499712.95

7408522.877408522.87

2850000.002850000.00

1400000.001400000.00

9420231231

72359443.4872359443.48

83142792.7283142792.72

82327325.6381557540.81

1085196277.531077341341.73

1476134006.351468753336.32

2876318081.532860312690.88

25.

2024123120231231

80000000.00150000000.00

57080666.94

150000000.00

27027833.11

60000000.00

87433.3398472.22

137168100.27387126305.33

364.57%

26.

2024123120231231

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28.

2024123120231231

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338.96%

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2023122024123131

51579825.12385447717.83391139836.3445887706.61

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317025.8312976868.6713096563.18197331.32

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30.0098564.7698564.7630.00

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30.

2024123120231231

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3531415.433129457.31

2030035.321936722.66

5010902.594610791.28

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42.81%

31.

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43.

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20242023

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*195081.72-1944213.15

105337151.20168610881.82

——

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740811192.79735168445.59

——

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2024123120241231

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3915879.800.89853518418.00

7756651.55

1079019.417.18847756423.13

3455.590.0661228.42

3305.00

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71884.00

10000.007.188471884.00

LIMITEDLIABILITYCOMPANY"DAFENGINDUSTRY"

1141

20242023

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25061968.0730716233.71

2959142.662297426.30

-253860.01

2238354.742334574.84

104214790.98111800038.95

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LIMITEDLIABILIT

41 YCOMPANY"DAF 100.00

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20241231

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10687796.5684783263.8495471060.40186233104.7514875200.23201108304.98

20231231

181379723.8647043823.64228423547.50136612285.85985524.15137597810.00

14853737.85100200043.52115053781.37173809003.9517661232.39191470236.34

2024

213250670.255320926.575320926.57-7730249.40

8188160.92-29220789.61-29220789.61-7320285.16

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7945113.267921404.25

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2260280.492461639.64

11278890.8611650639.46

——-175637.631606049.79

———

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15358883.9717618884.93

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20241231

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20241231

LIMITED LIABILITY COMPANY

"DAFENG INDUSTRY" 144452021.82

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DAHONG HOLDINGS

SINGAPORE PTE.LTD. 3276497.30

1384486.09

1200000.00

809829.74

306995616.50

20241231

1276452152.1413822607.605.00

12269645915.6326964591.5610.00

23293677604.5458735520.9020.00

34227041784.05113520892.0350.00

1324593446384.6746723192.3450.00

5117647546.74117647546.74100.00

1277911387.77377414351.1729.53

20231231

8823084.208823084.20100.00

7126517.327126517.32100.00

4549600.004549600.00100.00

2277912.982277912.98100.00

22777114.5022777114.50100.00

20231231

42679214.00

30400373.64

16924052.74

13382174.00

12653512.15

7832819.36

DAHONG HOLDINGS SINGAPORE

PTE.LTD. 3228318.88

127100464.77

20231231

1410007416.6020500370.835.00

12327132943.3032713294.3410.00

23309759615.5361951923.1120.00

34140078571.5870039285.7850.00

4596387437.3548193718.6850.00

565961307.3465961307.34100.00

1331349327291.70299359900.0822.19

202312

20241231

322137014.5878054451.09400191465.67

73720582.571216923.8474937506.413.6633163943.86

27334588.3642880305.2870214893.643.438383898.71

52459825.382495974.8454955800.222.699692670.69

34682426.7211138087.5245820514.242.243418354.58

19639654.0022813560.9442453214.942.0810255838.96

207837077.0380544852.42288381929.4514.1064914706.80

2024123120231231

30000000.00

1639251808.991186586101.86

1669251808.991186586101.86

1342

2024123120231231

30000000.00

2024123120231231

1620207994.82412577374.58

12357861673.74325741015.02

23230304708.56198946640.94

34197158720.10245778298.43

45234852759.348086095.39

57456758.756649880.31

1647842615.311197779304.67

8590806.3211193202.81

1639251808.991186586101.86

2024123120231231

1617927109.091166620620.30

21964142.6023533974.42

6693054.856086582.31

219907.17219907.17

1038401.601318220.47

1647842615.311197779304.67

8590806.3211193202.81

1639251808.991186586101.86

A. 2024 12 31

1351647842615.318590806.321639251808.99

1647842615.318590806.321639251808.99

a 2024 12 31

1647842615.310.518590806.321639251808.99

1617927109.091617927109.09

29915506.2228.728590806.3221324699.90

1647842615.310.518590806.321639251808.99

I.2024 12 31

Ⅱ.20241231

20241231

578903609.51

420668512.77

193409343.55

135115885.10

93312439.49

59874615.43

53192016.80

41700000.00

20144301.55

12675119.00

5969839.17

2748760.00

28609.00

1196.00

893.72

1617745141.09

136III.2024 12 31

20241231

19184107.34459205.365.00

122823435.05282343.5110.00

237087414.871417482.9720.00

344837548.962418774.4850.00

453940000.001970000.0050.00

52043000.002043000.00100.00

29915506.228590806.3228.72

b 2024 12 31

B. 2023 12 31

1197779304.6711193202.811186586101.86

a 2023 12 31

1197779304.670.9311193202.811186586101.86

1166620620.301166620620.30

31158684.3735.9211193202.8119965481.56

1197779304.670.9311193202.811186586101.86

I.2023 12 31

Ⅱ.20231231

20231231

432799648.21

261260974.52

13720231231

133185200.55

126711500.79

90652463.57

45181023.75

20365167.90

23494938.33

20000000.00

5969839.17

5399863.51

1600000.00

1166620620.30

III.2023 12 31

20231231

16151886.07307594.315.00

128143770.28814377.0310.00

235617409.011123481.8020.00

344071688.232035844.1250.00

45524050.47262025.2450.00

56649880.316649880.31100.00

31158684.3711193202.8135.92

b 2023 12 31

2023122024123131

11193202.81-2602396.498590806.32

138%

578903609.51

34.50

420668512.77

25.07

193409343.55

11.53

135115885.10

8.05

93312439.49

5.56

1421409790.4284.71

440.68%

2024123120231231

883253270.7010350000.00872903270.70859506922.52859506922.52

2260280.492260280.492461639.642461639.64

885513551.1910350000.00875163551.19861968562.16861968562.16

202312202412

3131

160560000.00160560000.00

120000000.00120000000.00

106047196.00106047196.00

79330500.0079330500.00

69173600.0069173600.00

61458493.3261458493.32

13955090000.0055090000.00

52418400.0052418400.00

50000000.0050000000.00

16500000.0016500000.00

15000000.0015000000.00

10350000.0010350000.0010350000.0010350000.00

10106365.2010106365.20

10000000.0010000000.00

9000000.009000000.00

5927288.005927288.00

3155080.003155080.00

2000000.002000000.00

1790000.00350000.002140000.00

1500000.001500000.00

100000.00100000.00

12000000.0012000000.00

10500000.0010500000.00

896348.18896348.18

859506922.5223746348.18883253270.7010350000.0010350000.00

20231231

2461639.64-201359.15

202412

2260280.49

1404

20242023

1062534719.25729009496.681177207189.65876246755.93

18009891.2214437373.5918236790.5315203390.73

1080544610.47743446870.271195443980.18891450146.66

775515823.93557365460.54

305028786.54186081409.73

287018895.32171644036.14

18009891.2214437373.59

1080544610.47743446870.27

23.67

20242023

30145000.0040000000.00

14400159.461743116.88

229079.62

145000.00

-201359.1561639.64

44343800.3142178836.14

1411

2024

-66976.91

15151988.24

1620083.48

-1228037.42

15477057.39

2527894.34

12949163.05

353627.76

12595535.29

2024

2.250.160.23

1.810.130.20

2023

3.520.250.27

2.950.210.24

142

行情