法尔胜:《江苏法尔胜股份有限公司2024年度及2025年1-9月备考财务报表审阅报告》（中兴华阅字（2026）第00000001号）

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ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP1.2.

3.202420251-9

“”“”

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20251-92024

-14000.32-14940219.18

270423.71

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-14000.32-52997212.42

4020251-92024

191302.56-16237.36

20251-92024

179450.00

960.00

179450.00960.00

20251-92024

2550.70121935.26

610114.58813486.10

557171.45

612665.281492592.81

20251-92024

26774.07541315.75

-444310.72-13553363.36

-417536.65-13012047.61

2025930

28193045.49

51765861.48

16786707.68

96745614.65

100.00

51.00

2025425202569

2025721

62422384.1562422384.15

162422384.1562422384.15

62422384.1562422384.15

15000.0026.8226.82

/20251-92024

45475.00

14762.39

1265232.522531876.64

107683.96109697.11

23207.55

42671.7015871.00

500567.92564210.00

730771.501271115.75

9018101.0411398384.74

3302995.454417442.01

714769.81790578.11

15706001.4521159412.75

20251-92024

492703.632340559.47

144696151.11179811312.36

5497488.5211124170.46

12944142.8524044331.25

163630486.11217320373.54

20251-92024

785441200.001032802500.00

16248522.53

20251-92024

198565783.35

766311200.001032802500.00

31283196.89

20251-9202420251-92024

111514.34

136357.39

20251-92024

316723.81626247.60

200000.00

20251-92024

2064220.202752293.60

4289.002025.07.112026.07.10

430.002025.04.112026.04.11

534.482025.04.172026.04.17

1106.262023.06.292026.06.28

2000.002025.04.082026.04.08

2988.802025.04.022026.04.02

3200.002025.09.052026.03.05

3300.002025.09.102026.03.10

1000.002025.03.132026.03.13

3157.082025.07.032026.07.02

2000.002025.04.142026.04.13

1039.762025.05.282026.05.16

3960.242025.05.212026.05.19

2000.002025.03.102026.03.09

1852.002025.08.052026.08.04

7213.552024.10.242025.10.23

4750.002025.04.282026.04.27

2993.202025.03.132026.03.063000.002025.06.262026.06.25

3000.002025.07.312026.07.31

3490.002025.07.292026.07.29

1947.762024.11.112025.11.10

3000.002024.11.182025.11.17

3000.002024.11.262025.11.25

2000.002024.11.202025.11.19

5000.002025.05.272026.05.17

202593020241231

553094.0033185.64

56091527.763365491.6754527338.603271640.32

2581853.85154911.232486211.20149172.67

4767721.44286063.298010585.44480635.13

232333.30116166.65232333.3069699.99

24162.0024162.0024162.0024162.00

63697598.353946794.8465833724.544028495.75

412382.04

145776.00192065.00

145776.00604447.04

2000.00100.00

202593020241231

924044.46

162500.00

1089529.96

163689.31220841.73202593020241231

707621.04109965.04

195377.18102372.78

139352.21139352.21

17682.6717682.67

10.1710.17

100000.00100000.00

2575762.54690224.60

19130000.00

571593.15571593.15

70000.00

19771593.15571593.15

147758.161707016.58

1436077.60711668.17

1583835.762418684.75

20250930

(2024)01129406

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20247

24124876.00

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