卓越新能:利安达会计师事务所(特殊普通合伙)关于龙岩卓越新能源股份有限公司2024年度财务审计报告

利安达会计师事务所(特殊普通合伙)龙岩卓越新能源股份有限公司审计报告

2024年度

目录页次

一、审计报告1-5

二、合并资产负债表6-7

三、合并利润表8

四、合并现金流量表9

五、合并股东权益变动表10-11

六、资产负债表12-13

七、利润表14

八、现金流量表15

九、股东权益变动表16-17

十、财务报表附注18-101

委托单位：龙岩卓越新能源股份有限公司

审计单位：利安达会计师事务所（特殊普通合伙）

联系电话：（010）85886680

传真号码：（010）85886690

网真号址：http://www.Reanda.com2024

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19748.2519748.25

4784.924784.92

332.77332.77

11453.0211453.02

3660.673660.67

32635.0032635.00

36318.9636295.6772614.63

11-33-55

3541.393541.39

265.38265.38

4130.914130.91

4444.214444.21

24000.0024000.00

7937.6828444.2136381.89

20241231

11-33-55

26358.7526358.75

27573.7127573.71

181.60181.60

4669.014669.01

470.42470.42

7141.947141.94

23317.4523317.45

65835.9765835.97

89712.8865835.97155548.85

882024

11-33-55

27389.7927389.79

2476.542476.54

304.86304.86

345.90345.90

418.75418.75

3410.643410.64

5333.995333.99

82182.1282182.12

39680.4782182.12121862.59

20241231

892024

280441287.26

275737080.50

1275473877.53

2263202.97

4704206.76

1.-4704206.76

1275473877.53

2263202.97

902024

()%%

180048.7548.75

75%

26.25%

20242023

97142.92370806.60

8631042.658472587.12

912024

108000.00

2441250.00

20241231

3800010

520/

5000010

500020

20241231

202412311730.89

20241231

20254172024

2025

105.00202412

3112000000060000000.00

2025513

922024

2025211

23.4%20248

25.4%

202578

6788497919.9555858596.2259439776.4545524910.14-3385995982.633563325220.13

3414533892.6443826640.9059439776.4545524910.143563325220.13

3373964027.3112031955.32-3385995982.63

6654300284.5177311473.3055812596.9542746854.25-3296939025.323533232183.69

6570068274.3249841078.7840213368.9636400257.53-3386375739.663310147239.93

6450332498.6664929029.2240134678.3636329028.52-3297318782.353294406452.41

228824282.326283279.205793539.694437270.62245338371.83

/()136952348.06-870076.2810645176.878153138.34154880586.99

3350427776.2496303459.0267716292.9251863892.063566311420.24

766238368.813651705.662091628.741601977.94773583681.15

932024

20242023

3314066627.132603067731.60

55812596.95

43744396.5058026145.10

42746854.2577311473.30

76861708.8655875417.46

30093036.4417441181.08

3563325220.132811721948.54

366831352.103196493868.033563325220.13

1641932102.3346679120.181688611222.51

10%

774002759.7021.72

440366931.7112.36

1214369691.4134.08

1319472433.45246210989.60

122971.50

232647.80

319475081.25246213961.10

1472.1420387.01

319473609.11246193574.09

942024

319475081.25100.001472.140.0005319473609.11

1.1

319458877.4599.99319458877.45

2.216203.800.011472.149.0914731.66

319475081.25100.001472.140.0005319473609.11

246213961.10100.0020387.010.008246193574.09

1.1

245809192.4399.84245809192.43

2.2404768.670.1620387.015.04384381.66

246213961.10100.0020387.010.008246193574.09

2024123120231231

952024

202412312

113556.00677.805.00401797.1720089.865.00

1-22971.50297.1510.00

2-32647.80794.3430.00

16203.801472.149.09404768.6720387.015.04

20387.01-18914.871472.14

319129887.6799.89

323239.060.10

12261.200.004613.06

3594.200.001

3290.200.001164.51

319472272.3399.99777.57

71453719.8754840677.59

962024

171446831.7854831779.36

1225279.32

3430000.00

4530000.005000.00

535000.0030000.00

71537111.1054896779.36

83391.2356101.77

71453719.8754840677.59

62797246.5433711830.70

8000000.0020936634.01

275000.0065000.00

187040.0641279.32

277824.50142035.33

71537111.1054896779.36

83391.2356101.77

71453719.8754840677.59

A. 2024 12 31

71537111.1083391.2371453719.87

20241231

71537111.100.1283391.2371453719.87

1.1

70984286.6070984286.60

2.2552824.5015.0883391.23469433.27

71537111.100.1283391.2371453719.87

972024

20241231

B. 2023 12 31

54896779.3656101.7754840677.59

20231231

54896779.360.1056101.7754840677.59

1.1

54689744.0354689744.03

2.2207035.3327.1056101.77150933.56

54896779.360.1056101.7754840677.59

20231231

56101.7727289.4683391.23

62797246.54187.78

8000000.00111.18

268844.1810.3813442.21

200000.0010.2810000.00

187040.0610.26

71453130.7899.8823442.21

982024

356949527.71356949527.71174240497.98174240497.98

71481183.2971481183.29

7910513.707910513.70

44031189.1944031189.19

5200000.005200000.00

4000000.004000000.00

10978614.43172314699.73183293314.16

30638997.37394330.0031033327.37

10000000.0010000000.00

174240497.98182709029.73356949527.71

992024

2707426696.162606245525.132754115442.242638552848.08

40202005.1930419049.5647969802.5837702383.99

217000000.00

1370715.97-44130227.94

1370715.97172869772.06

-81746.18

13823210.71

2341593.46

-1763002.07

14320055.92

153529.34

14166526.58

5.451.24

4.931.12

100

行情