皖通科技_发行人最近一年的财务报告及其审计报告以及最近一期的财务报告(申报稿)

安徽皖通科技股份有限公司

2025年度合并及母公司财务报表

审计报告书

中兴华会计师事务所特殊普通合伙

地址：北京市丰台区丽泽路 20号丽泽 SOHO Ｂ座 20 层邮编：100073

电话：(010)51423818传真：(010)51423816中兴华会计师事务所（特殊普通合伙）审计报告安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注安徽皖通科技股份有限公司2025年度财务报表附注

3%5%6%9%13%

15%20%25%

70%1.2%12%

15%

25%

20%

15%

20%

20%安徽皖通科技股份有限公司2025年度财务报表附注

20%

15%

20%

29.50%安徽皖通科技股份有限公司2025年度财务报表附注

17374.1543982.18

872868047.93855407898.82

88083327.9258634654.19

960968750.00914086535.19

70177486.8846075964.82

4729509.542015730.02

11220884.689350498.83

568446.8223686.80

120000.00-

1267000.001168773.72

28078400.006180000.00

116161727.9264814654.19

7339718.88

35159665.7530044490.11

35159665.7530044490.11安徽皖通科技股份有限公司2025年度财务报表附注

3661537.0013379593.65

450000.00789716.00

4111537.0014169309.65

45000.0078971.60

4066537.0014090338.05

8344790.542536743.60

4111537.00100.0045000.001.094066537.00

3661537.0089.063661537.00

450000.0010.9445000.0010.00405000.00

4111537.00100.0045000.001.094066537.00

3661537.00

450000.0045000.0010.00

4111537.0045000.001.09安徽皖通科技股份有限公司2025年度财务报表附注

78971.60-33971.6045000.00

6469769696.68464482053.51

7-12155121670.6096155209.40

1624891367.28560637262.91

12284971811.70338579878.60

23234923211.91108186813.94

3468564140.9060822636.99

4536402414.249710838.23

526153187.2322158237.10

1275906133.261100095667.77

175950319.21118302454.94

1099955814.05981793212.83

7369808.840.587369808.84100.00-

1268536324.4299.42168580510.3713.291099955814.05

1275906133.26100.00175950319.2113.791099955814.05

7729001.230.707729001.23100.00安徽皖通科技股份有限公司2025年度财务报表附注

1092366666.5499.30110573453.7110.12981793212.83

1100095667.77100.00118302454.9410.75981793212.83

3999174.003999174.00100.00

2682675.842682675.84100.00

374425.00374425.00100.00

136500.00136500.00100.00

85664.0085664.00100.00

45000.0045000.00100.00

27600.0027600.00100.00

11070.0011070.00100.00

6216.006216.00100.00

1484.001484.00100.00

7369808.847369808.84

3999174.003999174.00100.00

3041868.233041868.23100.00

374425.00374425.00100.00

136500.00136500.00100.00

85664.0085664.00100.00安徽皖通科技股份有限公司2025年度财务报表附注

45000.0045000.00100.00

27600.0027600.00100.00

11070.0011070.00100.00

6216.006216.00100.00

1484.001484.00100.00

7729001.237729001.23

6469769696.68

7-12155121670.607756083.535.00

1624891367.287756083.531.24

12284971811.7028497181.1710.00

23234923211.9165763896.1427.99

3468544640.9026413711.2938.54

4536402414.2421346759.8558.64

518802878.3918802878.39100.00

1268536324.42168580510.37

6464482053.51

7-1296155209.404807760.475.00

1560637262.914807760.470.86

12338579878.6033857987.8610.00

23108167313.9431403580.4529.03

3460822636.9920855919.2434.29

459710838.235199469.8353.54

514448735.8714448735.86100.00

1092366666.54110573453.71安徽皖通科技股份有限公司2025年度财务报表附注

118302454.9458409031.66359192.3927605.00-374370.00175950319.21

(%)

52680949.595332463.5058013413.093.828355391.49

28013835.600.0028013835.601.857603644.59

27520100.000.0027520100.001.817195356.67

23748700.580.0023748700.581.570.00

23499907.200.0023499907.201.550.00

155463492.975332463.50160795956.4710.6023154392.75

707055.533799384.60

15185706.86

707055.5318985091.46

18985091.46-18278035.93707055.53

18985091.46-18278035.93707055.53安徽皖通科技股份有限公司2025年度财务报表附注

30065167.4698.7712018035.5084.44

282155.590.931624605.2811.42

28552.030.09145826.411.02

63852.880.21443957.723.12

30439727.96100.0014232424.91100.00

80288530.6684071815.13

626839718.4914057913.72

7-126352847.217195402.69

133192565.7021253316.41

127704796.8154726337.69

2352253836.7116252250.53安徽皖通科技股份有限公司2025年度财务报表附注

3416030424.2657759145.62

4557702998.97852681.07

528655560.9631296102.68

195540183.41182139834.00

115251652.7598068018.87

80288530.6684071815.13

116865202.04119143152.69

10859862.6613628166.50

67815118.7149368514.81

195540183.41182139834.00

115251652.7598068018.87

80288530.6684071815.13

27594619.4870473399.3998068018.87

——-

5895923.5412705059.0918600982.63

139193.00139193.00

-1278155.75-1278155.75

32212387.2783039265.48115251652.75安徽皖通科技股份有限公司2025年度财务报表附注

98068018.8718600982.63139193.00-1278155.75115251652.75

40000000.002-320.468000000.00

30000000.004515.3430000000.00

25400000.001-412.996248000.00

25000000.004512.7925000000.00

9106997.4554.669106997.45

129506997.45——66.2378354997.45

2794129.652794129.65

139493.74139493.74

30206476.8430206476.84

224198491.983543034.28220655457.70

257338592.213543034.28253795557.93

1472402.20356274.261116127.94

185365.45185365.45

2745119.722745119.72

355893515.7720180550.48335712965.29

355742.48355742.48

360652145.6220536824.74340115320.88安徽皖通科技股份有限公司2025年度财务报表附注

356274.26356274.26-

20180550.48-419142.9616218373.243543034.28

20536824.74-419142.9616218373.24356274.263543034.28

204786599.9510239330.00194547269.95

97935993.974890615.9893045377.99

4890615.985348714.0210239330.00

12680980.3012288534.84

5873605.993494834.44

469514.90149386.69

6343120.893644221.13安徽皖通科技股份有限公司2025年度财务报表附注

21368597.371122528.0520246069.3233264950.971663247.5531601703.423.60%

13349420.62668440.3212680980.3012956975.16668440.3212288534.84

8019176.75454087.737565089.0220307975.81994807.2319313168.58——

1663247.551663247.55

——

-540719.50-540719.50

1122528.051122528.05

6177029.32199418.99

3000000.00-771752.35安徽皖通科技股份有限公司2025年度财务报表附注

6177029.323000000.00-572333.36

50119.396426567.70

2228247.65

50119.398654815.35

4394830.884432484.28

120648609.77120648609.77

4376210.024376210.02

116272399.75116272399.75安徽皖通科技股份有限公司2025年度财务报表附注

23541404.3723541404.37

3059246.983059246.98

772088.46772088.46

25828562.8925828562.89

90443836.8690443836.86

97107205.4097107205.40

233698229.04242340355.91

1204259041.23151240551.2945126990.0738105950.5222714623.55461447156.66

21586805.0814743591.461043941.092833873.1555096.7720263307.55

114743591.461043941.092833873.1555096.7718676502.47

21586805.081586805.08

39143554.56854106.236647385.19147661.4816792707.46

19143554.56511279.016365208.2069249.4016089291.17

2-342827.22282176.9978412.08703416.29安徽皖通科技股份有限公司2025年度财务报表附注

4205845846.31156840588.1945316824.9334292438.4822622058.84464917756.75

150155212.5595175128.9434619607.8527559989.3111596862.10219106800.75

25207388.6414949479.282709460.513389855.18576338.7026832522.31

15207388.6414949479.282709460.513389855.18576338.7026832522.31

3551321.367836893.62220203.635977185.77134190.9714719795.35

1551321.367836893.62184484.485901233.1755778.9114529711.54

235719.1575952.6078412.06190083.81

454811279.83102287714.6037108864.7324972658.7212039009.83231219527.71

151034566.4854552873.598207960.209319779.7610583049.01233698229.04

154103828.6856065422.3510507382.2210545961.2111117761.45242340355.91

1961337.481961337.48安徽皖通科技股份有限公司2025年度财务报表附注

955896.42955896.42

1005441.061005441.06

1490494.581490494.58

205188.82205188.82

796174.66796174.66

899508.74899508.74

105932.32105932.32

470842.90470842.90

53478096.37189936847.862436196.77245851141.00

179579.23179579.23安徽皖通科技股份有限公司2025年度财务报表附注

179579.23179579.23

53478096.37189936847.862615776.00246030720.23

12439963.69111754157.561220642.58125414763.83

1225685.068159446.32193680.099578811.47

13665648.75119913603.881414322.67134993575.30

55424139.84493806.3555917946.19

4206496.944206496.94

59630636.78493806.3560124443.13

39812447.6210392607.20707646.9850912701.80

41038132.6822758550.46721747.8464518430.98

76481.5276481.52安徽皖通科技股份有限公司2025年度财务报表附注

443231.56443231.56

402559.24402559.24

922272.32922272.32

84135934.2284135934.22

4181796.254181796.25

30517480.9130517480.91

106045178.23106045178.23

224880389.61224880389.61

84135934.2284135934.22

4181796.254181796.25

30517480.9130517480.91

7630255.0998414923.14106045178.23

126465466.4798414923.14224880389.61安徽皖通科技股份有限公司2025年度财务报表附注

167984717.09

18571612.32

30495822.51

218799244.29

98414923.14

42177824.21

140592747.35

78206496.94

218799244.29

74000000.00

144799244.29

70%

98414923.14

-24.50%-6.43%

0.00

38.49%

12.68%安徽皖通科技股份有限公司2025年度财务报表附注

2.29%

0.8410

6.53%

3.50%

361228.23167841.60193386.63

92845212.7113808924.97256829076.9645562546.61

1592136.34238820.452978771.17660628.30

40934429.296140164.4014008669.842101300.48

1000000.00150000.00

70712.7210606.91484897.9485105.05

36655137.745025043.9113031654.871954748.23

172097628.8025223560.64288333070.7850514328.67

2587419.03388112.857873549.531181032.43

105932.3215889.85470842.9082781.60

159665.7523949.8692942.4013941.36

6873728.931031059.348339984.271250997.64

9726746.031459011.9016777319.102528753.03安徽皖通科技股份有限公司2025年度财务报表附注

10606.9125212953.7382781.6050431547.07

10606.911448404.9982781.602445971.43

235890597.5715575621.02

734414149.04568212787.03

970304746.61583788408.05

20258601693.06

20262284243.812284243.81

20272234814.142234814.14

20285220253.655220253.65

20298600574.788600574.78

20305532800.535532800.53

203160644440.1460644440.14

203274344157.6574344157.65

2033377239250.40377239250.40

203423510558.8723510558.87

2035174803055.07

734414149.04568212787.03

34486754.49

116161727.92

111421286.42

65561510.35安徽皖通科技股份有限公司2025年度财务报表附注

278731.36

293423256.05

111953156.1842970551.58

13000000.0018690000.00

28900000.0037484000.00

89480000.0069585750.00

180479.14145739.49

243513635.32168876041.07

227668892.34136633659.53

380381810.03396634410.41

290800736.32209157130.13

671182546.35605791540.54

7718788.444203136.97

6183053.313126757.73

5173889.59612317.71

4900662.4375938.06

4129453.401644392.50

3933224.07478083.07

3832943.831055798.17

3204000.76853665.99安徽皖通科技股份有限公司2025年度财务报表附注

3017036.20334667.26

2732276.92157467.18

2717256.622717256.62

2683439.25296105.25

2482945.71224762.26

2301928.111147851.03

2171207.28807055.05

2138677.651678285.87

2045726.4194339.62

2021003.26617432.87

63387513.2420125313.21

110091.73

106556897.6279514743.44

1412123.01

78101172.24207792005.05203617098.8982276078.40

79307.0614729519.7914734263.5974563.26

193250.00880509.981073759.98-

78373729.30223402034.82219425122.4682350641.66安徽皖通科技股份有限公司2025年度财务报表附注

73562869.38188493278.63183344296.8178711851.20

-3578571.093548456.1930114.90

48991.827346821.487351985.8343827.47

46157.876868214.366872390.2141982.02

2833.95447246.17448234.671845.45

31360.9531360.95-

7604.005000987.005002942.005649.00

4481707.043372346.854369418.063484635.83

78101172.24207792005.05203617098.8982276078.40

76903.6314211075.8014215682.9572296.48

2403.43518443.99518580.642266.78

79307.0614729519.7914734263.5974563.26

8879452.2220780469.16

2451705.594886474.38

532571.271113276.58

219586.53478028.31

153284.24318170.26

233324.42266694.94

594979.91606133.84

561129.15400505.97

18684.9652047.81

54855.9153952.34

13699574.2028955753.59

911222.001225570.00

90099293.5548515615.70

91010515.5549741185.70安徽皖通科技股份有限公司2025年度财务报表附注

911222.00911222.00

314348.00

911222.001225570.00

2643963.761262405.00

139243.6043056.00

37174611.7429674611.74

50141474.4517535542.96

90099293.5548515615.70

23069600.0018879600.00

10850011.747095011.74

1500000.001500000.00

35419611.7427474611.74——

170712.72318061.81

13781662324.9679837839.01

20000.00

81753037.6880155900.82

2536743.601232639.00

217356.00

14610922.112888387.59

12754992.76安徽皖通科技股份有限公司2025年度财务报表附注

29902658.474338382.59

4994269.222.80

20000.00

4974269.22——

239127.02239127.02

245770.92175058.2070712.72

33318061.81247349.0970712.72

166836.13166836.13

1483036.006934590.29

9970646.2913597714.63

73174714.6773174714.67

81662324.9679837839.01

1483036.006934590.29

2200000.001000000.001200000.00

2200000.001000000.001200000.00安徽皖通科技股份有限公司2025年度财务报表附注

1000000.001000000.00

1200000.001200000.00

2200000.001000000.001200000.00

410245949.0018185800.0018185800.00428431749.00

1012518545.8747738654.001060257199.87

27828860.5747287022.9775115883.54

1040347406.4495025676.971135373083.41

65924454.0033146814.0032777640.00

69417794.2269417794.22安徽皖通科技股份有限公司2025年度财务报表附注

69417794.2269417794.22

196510762.43162983952.01

-325885707.2336916523.32

3389712.90

12762952.47

-142137897.27196510762.43

1337008851.271174310080.431205667177.45899768889.26

6034151.524827665.055860917.453316871.06

1343043002.791179137745.481211528094.90903085760.32

771937443.96723496194.51633161926.12538963303.37

223658337.39172498188.10190444525.45113164336.76

107598677.56101835119.9749727204.1541265765.14

93168386.3986019285.4059510558.4147626249.84

123799337.4775821440.75248648428.53143180335.47

22880820.0219467516.7530035452.2418885769.74

1343043002.791179137745.481211528094.90903085760.32

1043930593.56993942583.43836793044.06699947971.35安徽皖通科技股份有限公司2025年度财务报表附注

251298375.08163630754.07314127775.62168981638.48

3337433.63705304.033610546.91344762.44

44476600.5220859103.9556996728.3133811388.05

1343043002.791179137745.481211528094.90903085760.32

659967086.49606394428.29436597866.15366603192.88

683075916.30572743317.19774930228.75536482567.44

1343043002.791179137745.481211528094.90903085760.32

1819660.562376016.08

2695120.212741112.50

825906.071050620.78

550440.29700414.28

883045.00651710.24

112811.28113661.60

562034.35372733.48

51755.8360070.49

11934.00

7512707.598066339.45

45414826.6044455830.03

10906163.8914293692.67

2387357.313890188.53

4347855.813330924.63

/357176.27493516.70

881715.12947132.39

638404.16321648.69

162381.73206969.83安徽皖通科技股份有限公司2025年度财务报表附注

359993.20412607.93

1712.521295.44

16867.6523912.00

5519425.0210501001.99

1774084.031280638.66

72767963.3180159359.49

38413814.8041819153.81

16098512.7416611863.17

3047149.313197018.18

2533671.751997336.93

957739.973625034.66

1700875.702204364.30

2141130.872093797.93

576039.271418104.06

2236833.873409431.96

665279.791016893.40

8115.45

1306974.811082178.92

511804.70571429.87

26869.7511413.30

71924.27122069.06

724827.28825467.41

46047320.20

2722750.312995086.08

119791634.8483000643.04

78595817.4859262777.94

552516.6886468.70

1359327.701342678.15

2288043.073041659.82

1221434.92384732.79

1094475.331220071.82安徽皖通科技股份有限公司2025年度财务报表附注

85111615.1865338389.22

10244540.258233144.43

9369056.9310282701.72

1940627.78221781.84

618323.261635077.26

263310.81168671.21

3697745.17-24026.98

4188112.285223274.282937766.45

132395.60437133.53

4320507.885660407.812937766.45

1493412.95541129.25

1250345.832243206.11

412800.00377000.00

392980.00

215000.00

130000.00

100000.00

30000.0040000.00

-500000.00

436100.00

2024392700.00

200000.00

-93800.00

50000.00

63573.50349338.92安徽皖通科技股份有限公司2025年度财务报表附注

4188112.285223274.28

-455391.32287877.53

-555293.61-52034.15

2369532.801454114.76

-37653.4097683.60

1321194.471787641.74

539985.39231832.58

33971.60394205.30

-58049839.27-34659692.71

-18461789.636704183.32

540719.50-1250809.11

-75936937.80-28812113.20

-98414923.14-7630255.09

419142.96-899585.93

-7163806.37-783360.74

-4206496.94

-109366083.49-9313201.76

34421.63-184483.9634421.63

34421.63-184483.9634421.63安徽皖通科技股份有限公司2025年度财务报表附注

11560285.33

56400.05417698.1756400.05

56400.0511977983.5056400.05

380236.9444470.49380236.94

57408.9938474.4857408.99

221312.13275469.39221312.13

658958.06358414.36658958.06

4488068.256787835.30

24220166.12-2706498.30

28708234.374081337.00

-304665878.71

-45699881.80

-1657355.42

1836940.53

7722099.02

41255338.93

-10200133.42

35451226.53

28708234.37安徽皖通科技股份有限公司2025年度财务报表附注

20076624.908400097.45

3188112.283811146.08

110189426.36155897349.32

3405903.27186848.37

6180000.00

143040066.81168295441.22

101092.41161402.59

1159464.281423757.56

139278555.97151188849.89

64317419.4062789271.38

31599839.9629373302.72

236456372.02244936584.14

902734.40

3755000.00

24700000.009500000.00

27822919.39

4350.00

56277919.399504350.00

7982294.4016899641.37

17200000.003530000.00

127846.181046692.66

38651076.69

1720665.713169015.03

65681882.9824645349.06安徽皖通科技股份有限公司2025年度财务报表附注

-333374113.0848809945.71

109366083.499313201.76

75936937.8028812113.20

30096958.1134626046.06

9578811.4710663384.53

167841.60180507.78

-34421.63184483.96

380236.94

-539985.39-231832.58

10473111.418148199.85

-1321194.47-1787641.74

25218593.34-3570603.27

-997566.44864104.97

103313553.4166833394.13

-347509814.61-191894812.04

203454058.27101233613.47

46047320.20

-69743589.58112184105.79

837467303.20832741546.88

832741546.88608401818.02

4725756.32224339728.86安徽皖通科技股份有限公司2025年度财务报表附注

837467303.20832741546.88

17374.1543982.18

837449929.05832697564.70

837467303.20832741546.88

6290142.537.028844212153.81

0.078.23550.58

3956109.947.028827806705.55

98096.837.0288689503.00

6531.16

83381.50

121807.32

357176.27

957739.97

1014274.21安徽皖通科技股份有限公司2025年度财务报表附注

127846.18

2817379.40

0.00

2945225.58

2391511.53

85111615.1865338389.22

3666466.94

85111615.1869004856.16

78595817.4859262777.94

552516.6886468.70

1359327.701342678.15

2288043.073041659.82

1221434.92384732.79

1094475.331220071.82

85111615.1865338389.22

3559194.12安徽皖通科技股份有限公司2025年度财务报表附注

16677.54

8838.79

77311.92

4444.57

3666466.94

4000000.00100.00

50000000.00100.00

60000000.00100.00

15000000.00100.00

175000000.00100.00

25000000.0060.00

50500000.0051.00

10000000.0051.00

66800000.0092.15

1299622.0092.15

3000000.0070.00

50000000.00100.00

26000000.0070.00

11160000.0070.00

6000000.0070.00安徽皖通科技股份有限公司2025年度财务报表附注

6000000.0070.00

1000000.0051.00

5000000.0080.0020.00

2000100.00

49.00-2184588.2266132923.47

30.00-5039742.2349396620.20

304717854.1443814181.43348532035.57208592616.404974269.22213566885.62

303476936.7589605637.56393082574.31225664943.962762229.69228427173.65安徽皖通科技股份有限公司2025年度财务报表附注

300576508.2830774148.77331350657.05191927163.80191927163.80

312464941.0990935029.96403399971.05212735827.059209602.58221945429.63

263028961.92-4458343.30-4458343.30-6566351.50215830178.641403315.521403315.5218707045.84

123799337.47-16799140.76-16799140.766316763.32248648428.5338186310.6538186310.65-2707739.72

8654815.356177029.32

-455391.32287877.53

31.08%40%30%

-25237243.7218609.72-25218634.00安徽皖通科技股份有限公司2025年度财务报表附注

3374865.3760%2025522-555293.61

0.000.000.000.000.000.00安徽皖通科技股份有限公司2025年度财务报表附注

243513635.32

227668892.34

671182546.35

91010515.55安徽皖通科技股份有限公司2025年度财务报表附注

135159665.7535159665.75

2707055.53707055.53

34394830.884394830.88

39554496.63707055.5340261552.16

30000000.0021.01%21.01%

307-A220安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注安徽皖通科技股份有限公司 2025 年度财务报表附注

2263093.80291137.60

25500.5150229.74

5080.00267224.00

2627.74

46099.1183460.34

23156.0040484.48

1608.00

1920.000

4324.635244.00

720668.25707387.54

4460.91

1547.62

766437.50463777.00

641.51

4691.41

4400.00安徽皖通科技股份有限公司2025年度财务报表附注

8408.74

334800.00

3874421.462253988.97

11408873.578756071.01

3045871.56229357.80

1320347.92

177315.900.00

909294.221926009.89

791401.46

369499.13

177433.63

16879689.4712231786.62

14000000.00

25500000.00

1300000.00

2550000.00

5100000.00

25500000.00

5100000.00

5000000.00

25000000.00

8500000.00

10000000.00安徽皖通科技股份有限公司2025年度财务报表附注

9990000.00

900000.00

1000000.00

409.23642.29

9498665.5569707.2012827781.80376730.80

40846.653104.0987040.728704.07

455304.2378608.97262029.9026202.99

452941.3414905.53990063.49

1004900.70200000.00

617480.0030874.00

12070138.47197199.7914366915.91411637.86

1104553.401424270.00

3472.00

43175.382158.7743175.382158.77

883650.5744182.53870431.5543521.58

36599.611829.98

56087.472804.37

12082.60604.13安徽皖通科技股份有限公司2025年度财务报表附注

193402.669670.13

1132311.2156615.561006294.0150314.70

1673913.22317781.05

17348.74

6000000.0021765000.00

12185800.0044159454.00

18185800.0065924454.00安徽皖通科技股份有限公司2025年度财务报表附注

46047320.20

16109756.25

29937563.95

46047320.20安徽皖通科技股份有限公司2025年度财务报表附注

1218842910.61125028855.26828763.081343043002.79

1218842910.61124200092.181343043002.79

828763.08828763.08-

1101401537.6679874334.262138126.441179137745.48

-284816690.28-21158551.79-1309363.36-304665878.71

2768145437.29396345972.7329869869.883134621540.14

1356963623.68229650355.6029869869.881556744109.40安徽皖通科技股份有限公司2025年度财务报表附注

6223908499.15187393651.86

7-1257002424.8621313018.16

1280910924.01208706670.02

1275069526.59137470730.59

2388978726.8751868405.41

3429013646.1941788893.84

4533655650.235374797.05

516604409.7512791819.81

524232883.64458001316.72

82632375.8261357449.66

441600507.82396643867.06

6681849.841.276681849.84100

517551033.8098.7375950525.9814.67441600507.82

509674434.7197.2375950525.9814.90433723908.73

7876599.091.57876599.09

524232883.64——82632375.82——441600507.82

7041042.231.547041042.23100.00-

450960274.4998.4654316407.4312.04396643867.06

444435914.4997.0454316407.4312.22390119507.06

6524360.001.426524360.00

458001316.72——61357449.66——396643867.06安徽皖通科技股份有限公司2025年度财务报表附注

3999174.003999174.00100.00

2682675.842682675.84100.00

6681849.846681849.84————

3999174.003999174.00100.00

3041868.233041868.23100.00

7041042.237041042.23————

6222611055.32

7-1256939004.602846950.235.00

1279550059.922846950.23——

1272887451.597288745.1610.00

2388978726.8726693618.0630.00

3429013646.1911605458.4840.00

4529321990.2317593194.1460.00

59922559.919922559.91100.00

509674434.7175950525.98——安徽皖通科技股份有限公司2025年度财务报表附注

6185451576.86

7-1221073018.161053650.905.00

1206524595.021053650.90——

12137470730.5913747073.0610.00

2351859780.4115557934.1230.00

3437455233.8414982093.5440.00

455374797.053224878.2360.00

55750777.585750777.58100.00

444435914.4954316407.43——

61297443.83

7-1263420.26

11360864.09

122182075.00

23-

34-

454333660.00

7876599.09

61942075.00

7-12240000.00

12182075.00

238625.00

344333660.00

5安徽皖通科技股份有限公司2025年度财务报表附注

6524360.00

7041042.23359192.396681849.84

54316407.4321634118.5575950525.98

61357449.6621634118.55359192.39-82632375.82

359192.39

359192.39——

52680949.595332463.508.028355391.49

23499907.20-3.25-

20768029.52-2.873081190.88

16955983.307338398.153.36370008.04

15934181.006728934.093.131964936.00

129839050.6119399795.7420.6313771526.41

36030200.0036030200.00

154560913.53143182890.28

190591113.53179213090.28

1030200.001030200.00

35000000.0035000000.00安徽皖通科技股份有限公司2025年度财务报表附注

36030200.0036030200.00

6108817875.3339871271.54

7-12536149.0610555256.08

1109354024.3950426527.62

126091671.4453510028.22

2351811759.2415384295.43

3415347861.1633413977.67

451885767.90776881.07

522360865.7020868242.33

206851949.83174379952.34

52291036.3031197062.06

154560913.53143182890.28

86478931.2587108384.37

5357842.104400918.88

115015176.4882870649.09

206851949.83174379952.34

52291036.3031197062.06

154560913.53143182890.28

21065764.58-10131297.4831197062.06安徽皖通科技股份有限公司2025年度财务报表附注

7473802.0613695619.0921169421.15

75446.9175446.91

28539566.64-23751469.6652291036.30

31197062.0621169421.1575446.91-52291036.30

59000000.00528.52

40000000.002319.348000000.00

29865173.13214.44

25400000.001-412.286248000

9106997.4554.409106997.45

163372170.5878.9823354997.45

641370471.30193031774.93448338696.37641227174.75122359290.16518867884.59安徽皖通科技股份有限公司2025年度财务报表附注

2228247.652228247.65

643598718.95193031774.93450566944.02641227174.75122359290.16518867884.59

188300000.00188300000.0074559537.3674559537.36

34000000.0034000000.0032236303.35

2000000.002000000.00

5100000.005100000.00

46791767.11477848.0047269615.11

22984333.3522984333.35

4027343.904027343.900.00-3887052.59

335923730.393692792.45339616522.8484135934.22

2100000.002100000.002100000.00

641227174.754170640.454027343.90641370471.3070672484.77193031774.93

3000000.00-771752.35

3000000.00-771752.35安徽皖通科技股份有限公司2025年度财务报表附注

2228247.65

2013200.0040%

704190984.49666813870.48522868916.50444654941.71

237167.77115446.48165094.82115446.48

704428152.26666929316.96523034011.32444770388.19

37575500.00

-771752.35

-160229.91-221789.99

2369528.581258930.60

-37653.4097683.60

1399892.9238710324.21

553161.49

2937766.45

2909518.19安徽皖通科技股份有限公司2025年度财务报表附注

498385.39

-222317.77

6676513.75

-990178.07

7666691.82

-28710.99

7637980.83

行情