苏州天脉:6-1发行人最近三年的财务报告及其审计报告以及最近一期的财务报告

6-1-203Gongzheng Tianye Certified Public Accountants SGP

Wuxi Jiangsu China

86 510 68798988 Tel 86 510 68798988

86 510 68567788 Fax 86 510 68567788

mail@gztycpa.cn E-mail mail@gztycpa.cn

202512312025

202512312025“”

6-1-2041

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2025123134646.95

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35.0031.67

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—2063.97

——

236948610.88277610401.50

22464767.9811225857.10

230192767.11361044726.03

5677926.359468275.50

13360465.274234609.40

668023.26211730.47

18370368.3613491154.43

(%)(%)

—————

19038391.62100.00668023.263.5118370368.36

5677926.3529.82——5677926.35

13360465.2770.18668023.265.0012692442.01

19038391.62100.00668023.263.5118370368.36

(%)(%)

—————

6-1-24913702884.90100.00211730.471.5513491154.43

9468275.5069.10——9468275.50

4234609.4030.90211730.475.004022878.93

13702884.90100.00211730.471.5513491154.43

211730.47456292.79———668023.26

—4387958.74

——

—4387958.74

1344748825.92285374672.23

121720664.68131064.93

23—2142.50

3——

346469490.60285507879.66

17409507.7614282482.86

329059982.84271225396.80

(%)(%)

—————

346469490.60100.0017409507.765.02329059982.84

(%)(%)

—————

6-1-250285507879.66100.0014282482.865.00271225396.80

285507879.66100.0014282482.865.00271225396.80

1344748825.9299.5017237441.295.00327511384.63

1-21720664.680.50172066.4710.001548598.21

2-3———30.00—

3———100.00—

346469490.60100.0017409507.765.02329059982.84

1285374672.2399.9514268733.625.00271105938.61

1-2131064.930.0513106.4910.00117958.44

2-32142.500.00642.7530.001499.75

3———100.00—

285507879.66100.0014282482.865.00271225396.80

14282482.863168518.70-3168.6938710.55-5951.9417409507.76

38710.55

124855972.21—24855972.217.171242798.61

222122260.44—22122260.446.391106113.03

316725167.77—16725167.774.83836258.39

416160868.56—16160868.564.66808043.43

514702504.22—14702504.224.24735125.21

94566773.20—94566773.2027.294728338.67

6-1-2515

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%(%)

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(%)(%)

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2676013.06100.00——2676013.06

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15381738.6099.383442374.5199.86

1228122.060.52965.730.03

23965.730.02474.490.01

34066.750.083592.260.10

5414893.14100.003447406.99100.00

6-1-252(%)

13484147.8264.34

2490800.009.06

3221665.944.09

4207547.173.83

5132849.562.45

4537010.4983.77

1305862.701590286.95

1625208.771792738.90

145368.4699634.65

41319.0010221.02

1811896.231902594.57

1613920.85695796.67

12111245.61934937.90

23889309.77125480.00

3197420.00146380.00

1811896.231902594.57

506033.53312307.62

1305862.701590286.95

(%)(%)

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1811896.23100.00506033.5327.931305862.70

6-1-253(%)(%)

—————

1902594.57100.00312307.6216.411590286.95

1613920.8533.8830696.045.00583224.81

1-2111245.616.1411124.5610.00100121.05

2-3889309.7749.08266792.9330.00622516.84

3197420.0010.90197420.00100.00—

1811896.23100.00506033.5327.931305862.70

1695796.6736.5734789.835.00661006.84

1-2934937.9049.1493493.7910.00841444.11

2-3125480.006.6037644.0030.0087836.00

3146380.007.69146380.00100.00—

1902594.57100.00312307.6216.411590286.95

312307.62——312307.62

————

240809.61——240809.61

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————

38034.26——38034.26

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6-1-254312307.62240809.61—38034.26-9049.44506033.53

38034.26

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1854309.772347.15256292.93

2130000.0017.176500.00

3100000.0035.52100000.00

488000.0014.864400.00

580000.0014.424000.00

—1252309.77—69.12371192.93

59712599.044290980.7155421618.33

24253605.90796429.0023457176.90

77797377.817950407.3469846970.47

57929379.041694180.6156235198.43

3275933.39—3275933.39

18813225.17—18813225.17

241782120.3514731997.66227050122.69

32421243.494478682.8427942560.65

22049333.911092674.2720956659.64

6-1-25555119401.719076246.3146043155.40

54102388.31742721.3353359666.98

1320852.97—1320852.97

14693575.84—14693575.84

179706796.2315390324.75164316471.48

4478682.84648025.92—835728.05—4290980.71

1092674.27447255.05—743500.32—796429.00

9076246.313431955.67—4557794.64—7950407.34

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3981085.781312462.21

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9711800.1128727017.97

533018027.96431106976.39

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247574652.46321334259.5712914186.384458163.62429592.38586710854.41

44927638.41100703946.259748266.83261291.111497.23155642639.83

—71984278.289762325.04260959.35—82007562.67

44927638.4128899063.44———73826701.85

—-179395.47-14058.21331.761497.23-191624.69

—185881.53550586.83——736468.36

292502290.87421852324.2922111866.384719454.73431089.61741617025.88

6-1-25624616843.17118186655.588726384.043831642.98242352.25155603878.02

13529690.4237592232.512383887.21108105.0526264.8453640180.03

13529690.4237623756.842386523.73103889.5421675.5153665536.04

—-31524.33-2636.524215.514589.33-25356.01

—123365.06521695.07——645060.13

38146533.59155655523.0310588576.183939748.03268617.09208598997.92

——————

254355757.28266196801.2611523290.20779706.70162472.52533018027.96

222957809.29203147603.994187802.34626520.64187240.13431106976.39

158956279.4251220509.59

——

158956279.4251220509.59

3633520.86—3633520.86

277967.03—277967.03

90737858.86—90737858.86

39045593.84—39045593.84

18131989.53—18131989.53

6-1-2577129349.30—7129349.30

158956279.42—158956279.42

2841774.03—2841774.03

150311.75—150311.75

48228423.81—48228423.81

51220509.59—51220509.59

16383.42

48228423.8187437073.4644927638.41—90737858.86

15800.00

—39045593.84——39045593.84

27700.00

—18131989.53—18131989.53

48228423.81144614656.8344927638.41—147915442.23

82.8182.81——

24.7124.71——

6.556.55——

————

1.12038804.1412038804.14

6-1-2582.5116738.585116738.58

15304227.405304227.40

2-187488.82-187488.82

3.——

1——

4.17155542.7217155542.72

1.8465755.448465755.44

2.3009080.443009080.44

13168920.753168920.75

2-159840.31-159840.31

3.——

1——

4.11474835.8811474835.88

1.——

2.——

1——

3.——

1——

4.——

1.5680706.845680706.84

2.3573048.703573048.70

1.30391275.488580101.664500000.00—43471377.14

2.23149913.373578938.04—780747.5027509598.91

(1)23149913.373578938.04—780747.5027509598.91

3.—————

(1)—————

4.53541188.8512159039.704500000.00780747.5070980976.05

1.1354466.543032049.70375000.00—4761516.24

2.723575.131267112.49900000.00130124.603020812.22

(1)723575.131267112.49900000.00130124.603020812.22

3.—————

(1)—————

6-1-2594.2078041.674299162.191275000.00130124.607782328.46

1.—————

2.—————

(1)—————

3.—————

(1)—————

4.—————

1.51463147.187859877.513225000.00650622.9063198647.59

2.29036808.945548051.964125000.00—38709860.90

8612480.5115270143.363928268.75—19954355.12

—587952.8360161.22—527791.61

213927.21331621.98105674.92—439874.27

8826407.7216189718.174094104.89—20922021.00

15/

17662117.712649317.6614408698.732161304.74

14503593.862175539.0814958897.862243834.76

6562856.63984428.499384110.001407616.50

5837201.68875580.2510099947.921514992.19

10745168.901611775.341570696.23235604.43

6804.001020.606804.001020.60

210540.5252635.13——

55528283.308350296.5550429154.747564373.22

2022

5001221365.52183204.821529691.76229453.76

6-1-260192767.1128915.071044726.03156708.90

1414132.63212119.892574417.79386162.66

1149850.64829249.11

14856910.6314584610.45

16006761.2715413859.56

61208739.5721567284.23

10425342.4710155342.47

71634082.0431722626.70

4387958.744387958.74

137482106.49127175912.84

23149913.3723034163.80

165019978.60154598035.38

6278467.386278467.38

1248266660.19141769636.65

124817438.21303956.07

23173358.6059464.42

3345182.99324433.32

253602639.99142457490.46

13892251.5412

6-1-261266753.72441093.21

266753.72441093.21

37125184.94307760971.09301324776.4243561379.61

362845.5721451983.1921345280.81469547.95

—1265990.841265990.84—

————

37488030.51330478945.12323936048.0744030927.56

36790774.80265029767.02258528597.1543291944.67

64096.4119329391.3219355687.7337800.00

270313.7313176547.4613215226.25231634.94

266810.5511612167.0911660852.70218124.94

3503.18665354.56655347.7413510.00

—899025.81899025.81—

—9079266.009079266.00—

—1145999.291145999.29—

————

37125184.94307760971.09301324776.4243561379.61

354077.4320770071.3220664251.35459897.40

8768.14681911.87681029.469650.55

————

362845.5721451983.1921345280.81469547.95

2562687.914616790.03

52471.2839557.82

718293.03403547.98

107066.72—

6-1-262107066.72—

460523.61335892.91

180671.08193500.63

902733.69547691.87

43596.61—

5135110.656136981.24

——

1209123.0457900.00

1202420.00—

6703.04—

—57900.00

1209123.0457900.00

4118762.802174366.43

4387958.746278467.38

30276.8557342.12

431603.47464055.49

4849839.066799864.99

5811268.164289034.31

195280.55295204.20

5615987.613993830.11

4118762.802174366.43

1497224.811819463.68

6-1-26326

1570696.239546540.00372067.3310745168.90

93750.00—25000.0068750.00

164188.03—41490.96122697.07

130313.42—27779.36102534.06

254661.60—90547.84164113.76

627783.18—121637.21506145.97

300000.00——300000.00

—9546540.0065611.969480928.04

1570696.239546540.00372067.3310745168.90

115680000.00—————115680000.00

762556849.21——762556849.21

—6581120.60—6581120.60

762556849.216581120.60—769137969.81

6581120.60

————————

-84509.97-374018.19———-374018.19—-458528.16

6-1-264-84509.97-374018.19———-374018.19—-458528.16

-84509.97-374018.19———-374018.19—-458528.16

55284304.632555695.37—57840000.00

————

55284304.632555695.37—57840000.00

564083985.15395052258.26

——

564083985.15395052258.26

154697258.81185425322.83

2555695.3716393595.94

——

64780800.00—

——

651444748.59564083985.15

1100504271.01689648351.95932769524.00551772829.02

16806370.6812858116.9410144068.509495753.61

1117310641.69702506468.89942913592.50561268582.63

1065847037.28664454683.49

51463604.4138051785.40

795976418.32534293351.96

321334223.37168213116.93

1117310641.69702506468.89

6-1-265——

1117310641.69702506468.89

2686501.601918233.27

2686501.601918233.53

858124.61586200.84

532514.34371895.64

2537338.061692680.45

5040.005040.00

44184.65265038.79

9350204.866757322.52

16191878.9817083134.89

11467843.938276311.32

2117447.221672619.08

65315.6650519.72

125235.0753922.36

90505.4674918.92

1126278.74—

342163.19273102.55

2094666.801425736.00

227838.13166767.84

33849173.1829077032.68

63078480.2938759334.95

2946588.70—

13960023.459314498.07

2395042.322032817.44

3160644.243511530.67

4290849.443589275.42

3322733.822037897.81

5750498.673011316.73

1984480.912280498.21

3593549.992986642.47

1016819.60871969.47

617356.70430788.88

—7260212.14

6-1-266961371.57—

898811.48467808.98

107977251.1876554591.24

22489406.9220149284.31

63937962.2044476847.83

4649766.712427579.75

2051653.69—

4690464.792531922.57

97819254.3169585634.46

237951.21713808.00

2408688.272177657.37

182600.64133152.67

229587.61-3835987.70

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1749388.096542006.24

109326.2475367.69

4990379.354532536.63

—345786.49

6849093.6811495697.05

387771.00

293060.00

278100.00

130000.00

114989.76

50000.00

123400.00

121637.21

90547.84

65611.96

6-1-26741490.96

27779.36

25000.00

1749388.09

5687310.14613037.21

390601.21206630.14

6077911.35819667.35

581139.601044726.03

-456292.79-127490.09

-3168518.70-2312370.48

-240809.6133443.53

-3865621.10-2406417.04

-6131184.03-6620814.22

—1000000.00

141509.43—

115000.0094309.00

—54039.34

27555.6020018.07

284065.031168366.41

91408.23909522.06

—49518.69

359279.22—

6-1-26847000.0010000.00

12326.4711252.59

510013.92980293.34

17170202.8725481695.30

-959966.10-1548972.52

16210236.7723932722.78

170852228.69

25627834.30

-13166.35

918972.67

3231984.28

-464839.26

660460.83

-13751009.70

16210236.77

2408688.272177657.37

11033187.007804630.94

284065.03114327.07

1239488.23801434.61

14965428.5310898049.99

51649564.9942353709.26

418605.6970771.28

44650.5674377.13

52112821.2442498857.67

6-1-269—22082464.73

3917282.254422582.69

3917282.2526505047.42

——64780800.0064780800.00——

3993830.11—5304227.403917282.25-235212.355615987.61

3993830.11—70085027.4068698082.25-235212.355615987.61

154641991.92185425322.83

3865621.102406417.04

6131184.036620814.22

53640180.0341389589.90

3009080.443915378.39

2521510.491526715.66

4094104.894716266.74

——

91408.23909522.06

-581139.60-1044726.03

467538.82-3122179.70

-6077911.35-819667.35

-785923.33-1642435.99

-174042.7793463.47

-68864835.24-14383955.70

-84135031.88-53724610.39

106852184.872637432.86

6581120.60—

181277041.25174903348.01

——

6-1-270236948610.88277610401.50

277610401.50154228984.31

——

-40661790.62123381417.19

236948610.88277610401.50

——

236948610.88277608337.53

—2063.97

——

236948610.88277610401.50

2599954.317.028818274558.86

11719186.000.004957424.01

40456337.000.22469086493.29

6163475012.000.00031651811.30

9597706.777.028867460361.33

25431246.000.22465711857.85

801344182.000.0003214760.24

5000000.000.004924500.00

205000.000.224646043.00

3204723030.000.0003858865.77

129608.007.0288910988.72

348314.000.00491706.74

2189361.000.2246491730.48

183887063.000.000349281.73

6-1-27122489406.9220149284.31

63937962.2044476847.83

4649766.712427579.75

2051653.69—

4690464.792531922.57

97819254.3169585634.46

2000202511

(%)

100.00

6-1-272100.00

100.00

65.00

6-1-2736-1-274—230192767.11—230192767.11

—230192767.11—230192767.11

————

230192767.11—230192767.11

————

——6442124.546442124.54

————

—230192767.116442124.54236634891.65

6-1-27540.83%11.86%

1.82%54.51%

13694179.4314684257.68

6-1-2761081000.0061065842.42

1081000.0061065842.42

6581120.60

102.00

100.00

6-1-2772025202512

31115680000

102

23136000

2025

1354544896.87298199101.52

124702979.801866468.35

23—107602.40

3—1141756.89

359247876.67301314929.16

17077918.4214279429.34

342169958.25287035499.82

(%)(%)

359247876.67100.0017077918.424.75342169958.25

339837703.7994.6017077918.425.03322759785.37

19410172.885.40——19410172.88

359247876.67100.0017077918.424.75342169958.25

6-1-278(%)(%)

—————

301314929.16100.0014279429.344.74287035499.82

285446809.2994.7314279429.345.00271167379.95

15868119.875.27——15868119.87

301314929.16100.0014279429.344.74287035499.82

1338117039.1199.4916905851.955.00321211187.16

1-21720664.680.51172066.4710.001548598.21

2-3———30.00—

3———100.00—

339837703.79100.0017077918.425.03322759785.37

1285313601.8699.9514265680.105.00271047921.76

1-2131064.930.0513106.4910.00117958.44

2-32142.500.00642.7530.001499.75

3———100.00—

285446809.29100.0014279429.345.00271167379.95

1258713.711287294.77

5311521.038043409.48

12839938.146537415.62

19410172.8815868119.87

14279429.342828793.27-3168.6938710.555237.6717077918.42

38710.55

6-1-279%

124855972.21—24855972.216.921242798.61

222122260.44—22122260.446.161106113.03

316725167.77—16725167.774.66836258.39

416160868.56—16160868.564.50808043.43

514702504.22—14702504.224.09735125.21

94566773.20—94566773.2026.334728338.67

——

48162040.695187555.38

603343.00728977.00

127173.0699634.65

47538480.864538810.31

34319.00—

48303315.925367421.96

147185295.694303605.22

1282189.61919936.74

23940910.62—

394920.00143880.00

48303315.925367421.96

141275.23179866.58

48162040.695187555.38

6-1-280(%)(%)

—————

48303315.92100.00141275.230.2948162040.69

764835.061.58141275.2318.47623559.83

47538480.8698.42——47538480.86

48303315.92100.00141275.230.2948162040.69

(%)(%)

—————

5367421.96100.00179866.583.355187555.38

828611.6515.44179866.5821.71648745.07

4538810.3184.56——4538810.31

5367421.96100.00179866.583.355187555.38

1552725.4572.2627636.275.00525089.18

1-282189.6110.758218.9610.0073970.65

2-335000.004.5810500.0030.0024500.00

394920.0012.4194920.00100.00—

764835.06100.00141275.2318.47623559.83

1649731.6578.4232486.585.00617245.07

1-235000.004.223500.0010.0031500.00

2-3———30.00—

3143880.0017.36143880.00100.00—

828611.65100.00179866.5821.71648745.07

179866.58——179866.58

————

6-1-281————

————

-2796.91——-2796.91

1039.82——1039.82

————

36834.26——36834.26

141275.23——141275.23

179866.58-2796.91—36834.261039.82141275.23

36834.26

(%)

43017070.93189.06—

4521409.9339.36—

1130000.0010.276500.00

288000.0010.184400.00

380000.0010.174000.00

47836480.8699.0414900.00

152505713.37—152505713.37125241019.40—125241019.40

3297019.673297019.67

115000000.0018263.97115018263.97

6-1-2826943999.7314246430.0021190429.73

13000000.0013000000.00

125241019.4027246430.0018263.97152505713.37

1165580860.04821993694.00982619863.02640641274.73

11627119.779882113.056968144.266403823.82

1177207979.81831875807.05989588007.28647045098.55

1129768269.54798560135.05

47439710.2635702700.65

860751814.14664053636.24

316456165.67167822170.81

1177207979.81831875807.05

——

1177207979.81831875807.05

5647890.66613037.21

390601.21206630.14

6038491.87819667.35

6-1-283-91408.23

1377320.76

6659050.95

-134540.66

1186966.00

—

6623456.82

10.061.341.34

9.631.281.28

6-1-2846-1-2856-1-2866-1-2876-1-288

行情