福赛科技:2024年年度审计报告

[2025]230Z05141 1-6

1101001-11001-26(100037)

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E-mail:bj@rsmchina.com.cn

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[2025]230Z0514

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4.2024

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1.2023

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4.2024

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2.2023

123164530748.05189563999.241795275.547775913.0375417920.57339083856.43

11.

2024123120231231

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2024123120231231

19870488.20—19870488.2034956494.87—34956494.87

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400

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7620231231

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(%)(%)

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400

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——————

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2024123120231231

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2024123120231231

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2024123120231231

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20242023

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20242023

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36.

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20242023

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3023474.592291260.81

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188636.7217434.43

15956401.779249591.83

2024202372.51%

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3970575.563891922.71

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40.

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20242023

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20242023

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20242023

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2024202386.79%

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-8907421.83-6187576.08

558849.89

22782775.129534211.25

20242023

50.

51.

20242023

13517570.8817601768.14

4004998.912466822.35

250675.98

9120242023

240320.02100639.22

17762889.8120419905.69

20242023

37432622.6618360199.51

31544426.2518565806.93

12312003.577309289.64

7351398.438735042.12

6994050.156183183.52

5741676.862190324.00

4820132.224128976.12

4297066.197324181.79

3722589.094164280.86

2593025.862226369.35

1719277.48

1452860.609629565.03

119981129.3688817218.87

20242023

2407678023.92731998679.19

20242023

2142350691.721129850192.96

191151777.81187239857.86

2333502469.531317090050.82

20242023

570000.00

9220242023

23773352.7414347052.91

26036542.65

18972220.92

49809895.3933319273.83

202312

202412

3131

61335035.3532257.8061367293.15

12682761.9318359674.7412682761.9318359674.74

34449422.9929333010.9123773352.7440009081.16

47132184.9261335035.3547724943.4523773352.7412682761.93119736049.05

52.

20242023

95544804.5381621796.67

12783247.148126254.89

8936558.6610209174.92

75735734.3846442362.45

14774256.1316362285.37

2095566.011539149.82

8346968.294803620.62

“”-96881.56-36948.28

“”541511.8737213.44

“”-231434.09-1751887.85

“”22075404.70-10769078.24

“”-8663516.58-1168261.72

“”-2370664.773457908.85

“”4046332.791675018.83

9320242023

“”-107183662.71-63172724.21

“”-249296292.39-188981852.52

“”28039731.77219270248.70

-1251227.75-7748892.71

-96173563.58119915389.03

—

32427439.1110749870.39

152585528.29185120911.52

185120911.5256902523.36

——

-32535383.23128218388.16

2024123120231231

152585528.29185120911.52

348413.37229436.92

147237023.24184891474.60

5000091.68—

——

152585528.29185120911.52

20242023

24728578.0730040352.07

4000000.00

2563001.75

31291579.8230040352.07

9453.

20241231

6058900.497.188443553800.28

49815455.430.349817425446.31

117924945.000.0462335452023.98

12407439.207.188489189635.95

74058824.320.349825905776.75

141620009.200.0462336547517.89

5772488.720.34982019216.55

2539786.000.046233117421.93

1560903.657.188411220399.80

31262712.800.349810935696.94

10584255.000.046233489341.86

3577629.130.34981251454.67

976267.000.04623345135.75

100=

RMB

20242023

4.625.02

34.9841.81

718.84708.27

95100 = RMB

20242023

4.725.04

38.8639.78

712.17704.67

54.

2024

1708186.18

234289.25

2001186.76

25715828.17

2024

830176.93

20242023

45404986.5138086326.06

7351398.438735042.12

4297066.197324181.79

1544705.851469624.91

2579328.552497853.47

9620242023

61177485.5358113028.35

(%)

800.00

100.00—

500.00

100.00—

500.00

100.00—

1000.00100.00—

85124.96

99.990.01

570.00

55.00—

500.00

100.00—

500.00

100.00—

200.00

100.00—

100.00

100.00—

5000.00

100.00—

202312202412/

3131

97202312202412/

3131

14505979.287484717.002108945.9219881750.36

2750000.002250000.005000000.00

17255979.289734717.007108945.9219881750.36

20242023

2108945.921447618.36

8782853.881955968.14

5200000.00

10891799.808603586.50

981

993

(

)

20241231

10020241231

11-22-33

61367293.15———

122755785.66———

357851653.46———

7236886.04———

18359674.7413113505.718812635.6718082939.78

567571293.0513113505.718812635.6718082939.78

20231231

11-22-33

————

149482414.79———

275180882.72———

3789205.28———

12682761.938828185.125892312.6319728925.24

441135264.728828185.125892312.6319728925.24

20241231

6058900.4943553800.2849815455.4317425446.31117924945.005452023.98

12407439.2089189635.9574058824.3225905776.75141620009.206547517.89

5772488.722019216.552539786.00117421.93

10120241231

1560903.6511220399.8031262712.8010935696.9410584255.00489341.86

3577629.131251454.67976267.0045135.75

20231231

7403427.5952436256.59226349.8694636.8825957405.001303399.18

4634897.2532827586.754055071.001695425.19773047.0038817.01

——2536173.061060373.96149700.007516.89

17697914.84125349021.4452643219.7922010130.19——

——1257544.11525779.19242517.0012177.51

20241231

1%121.52

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1%11.58

1021

24252556.45

11316384.32

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11316384.32

430325057.40-995097.36

441641441.72-995097.36

1.20241231

20241231

60623648.6260623648.62

—60623648.62—60623648.62

—32902502.78—32902502.78

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1032.

34.01%

3.36%37.37%

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20242023

12153193.7513906189.95

2024

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100000000.002022/5/302032/5/30

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1054

20242023

5580955.165480844.96

2024123120231231

3670648.947034129.63

1974898.193511054.01

20241231

20250423

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14307758340643510

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2024123120231231

1534621216.25396625245.97

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534823225.84396627894.37

26791663.6919832056.82

508031562.15376795837.55

20241231

(%)(%)

—————

534823225.84100.0026791663.695.01508031562.15

1534823225.84100.0026791663.695.01508031562.15

534823225.84100.0026791663.695.01508031562.15

20231231

(%)(%)

—————

396627894.37100.0019832056.825.00376795837.55

1396627894.37100.0019832056.825.00376795837.55

396627894.37100.0019832056.825.00376795837.55

20241231

202412311

1072024123120231231

1534621216.2526731060.815.00396625245.9719831262.305.00

1-2202009.5960602.8830.002648.40794.5230.00

534823225.8426791663.695.01396627894.3719832056.825.00

2023122024123131

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20241231%

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62024202334.83%

2024123120231231

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2024123120231231

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101951148.1275498225.15

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88104508.3466402081.19

A. 2024 12 31

101951148.1213846639.7888104508.34

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20241231

—————

101951148.1213.5813846639.7888104508.34—

3101951148.1213.5813846639.7888104508.34—

101951148.1213.5813846639.7888104508.34—

20241231

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20231231

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375498225.1512.059096143.9666402081.19—

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20231231

2023122024123131

9096143.964750495.8213846639.78

20241231(%)

54857076.010-353.8110460639.78

17327928.59117.00866396.43

12461421.55212.22623071.08

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4147320.8944.07207366.04

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2024202332.68%

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2024123120231231

415889366.75415889366.75154827657.52154827657.52

202312202412

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154827657.52261061709.23—415889366.75——

20242023

803647178.81638201415.94686761435.13522528561.60

229037680.35167573291.87112748172.4690050196.03

1032684859.16805774707.81799509607.59612578757.63

20242023

111595239769.68463034177.06541819675.61404245414.18

208407409.13175167238.88144941759.52118283147.42

803647178.81638201415.94686761435.13522528561.60

20242023

709714166.61560746423.17641796158.73492934546.93

93933012.2077454992.7744965276.4029594014.67

803647178.81638201415.94686761435.13522528561.60

20242023

10000000.00

4460943.43509217.59

-2252748.36-1038863.09

4144801.37429006.87

6352996.449899361.37

2024202335.82%

2024

-444630.31

9209941.34

8894950.67

1122024

44255.78

17704517.48

2604531.94

15099985.54

121427.63

14978557.91

2024

7.731.15—

6.550.97—

2023

12.661.22—

11.291.09—

113

行情