凯腾精工:2024年年度审计报告

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ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP

20 SOHO 20 100073

(010)51423818(010)51423816..........................1-4

1............................................1-4

2...................................................5-6

3............................................7-8

4..................9-12

5.................................................3-100

3.2024

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14369.046

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116989454.9622052.532016930

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132024

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357917.610.51357917.61100.000.00

70338201.66100.002584990.263.6867753211.40

572024

68080326.0997.732172898.793.1965907427.30

990234.631.42990234.63

594118.870.85594118.87100.000.00

69664679.59100.002767017.663.9766897661.93

168816837.392064505.153.00

12625594.0262559.4010.00

230.000.0030.00

340.000.0050.00

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12313616.3931361.6410.00

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45137357.96109886.3780.00

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582024

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602024

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279089.69111.36

232196.4119.45

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188709.9117.68

1233516.8550.22

3998995.0218037904.83

12933513.0317063365.21

12707091.96805685.00

23640240.78274189.99

3411037.49133660.00

45156772.50169520.00

612024

5327060.00301760.00

4775715.7618748180.20

776720.74710275.37

3998995.0218037904.83

3375913.50687020.16

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1363635.592881258.99

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36166.6715143901.05

4775715.7618748180.20

776720.74710275.37

3998995.0218037904.83

570800.43139474.940.00710275.37

——

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66445.370.000.0066445.37

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776720.740.000.00776720.74

622024

4043896.1684.68776720.7419.213267175.42

731819.6015.320.000.00731819.60

4775715.76100.00776720.7416.263998995.02

0.000.000.00

4775715.76100.00776720.7416.263998995.02

3127875.0116.68710275.3722.712417599.64

15620305.1983.320.0015620305.19

18748180.20100.00710275.373.7918037904.83

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18748180.20100.00710275.373.7918037904.83

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731819.60115.32

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600000.002-312.56

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632024

450000.0019.42

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20294837.55527430.5319767407.02

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1838846.671838846.67

857214.24857214.24

16524902.1316524902.13

712524.13712524.13

40228324.72527430.5339700894.19

19734055.58682131.6119051923.97

0.000.00

1525287.261525287.26

531835.56531835.56

14342848.2014342848.20

685030.86685030.86

36819057.46682131.6136136925.85

642024

682131.61-40958.460.00113742.620.00527430.53

1257900.84235200.53

289357.77

268236.06330000.00

2873214.312962850.68

270444.56

4399351.214087853.54

309050911.25195896235.08

167090387.03374050763.398587965.2238724426.66488453542.30

256517849.7885058281.301322513.962609088.73145507733.77

163949.1432796872.121322513.962227192.2236410527.44

256453900.6452261409.180.00381896.51109097206.33

30.0017270788.781600055.201969336.9620840180.94

10.0017270788.781600055.201969336.9620840180.94

4123608236.81441838255.918310423.9839364178.43613121095.13

652024

140765221.22214259240.856480637.3131012565.83292517665.21

23235495.0024736387.69862953.022192731.6931027567.40

13235495.0024736387.69862953.022192731.6931027567.40

30.0016167525.781488026.771870328.6119525881.16

10.0016167525.781488026.771870328.6119525881.16

444000716.22222828102.765855563.5631334968.91304019351.45

121290.3718351.6439642.01

20.000.000.0015216.0615216.06

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30.0025.000.004000.644025.64

10.0025.000.004000.644025.64

40.0021265.370.0029567.0650832.43

179607520.59218988887.782454860.427999642.46309050911.25

226325165.81159770232.172107327.917693509.19195896235.08

2202431027567.40

12770811.3851832040.20

662024

ERP 0.00 0.00 2361386.12 2361386.12

0.002314996.052314996.05

0.000.006325.196325.19

DV 3698023.49 3698023.49 2830.19 2830.19

0.0025685454.1925685454.19

0.00548672.57548672.57

54776.4354776.43

142201.83142201.83

33380.5433380.54

0.0091270.0991270.09

0.00885489.91885489.91

0.00637168.14637168.14

0.0088495.5888495.58

0.00634895.22634895.22

0.004586315.034586315.03

0.00301715.64301715.64

0.0013475673.8913475673.89

8842429.098842429.09

0.0013245.9513245.95

0.00146084.07146084.07

0.000.0052022.3752022.37

12770811.3812770811.3851832040.2051832040.20

ERP 2650000.00 2361386.12 599056.59 2960442.71

672024

57642434.3825685454.1929583142.9155268597.10

2710000.00548672.573060409.233609081.80

2300000.002013074.562013074.56

2400000.002213689.382213689.38

3220000.002451327.432451327.43

1#682644.41682644.41682644.41

931403.54931403.54931403.54

630792.03630792.03630792.03

724693.81724693.81724693.81

1062900.00918316.81884936.27

666581.2091270.09504424.78595694.87

2700000.002314996.05533587.042848583.09

7000000.006325.195885213.755891538.94

DV 3700000.00 2830.19 3695193.30

1600000.00885489.9131210.53916700.44

720000.00637168.14637168.14

700000.00634895.22634895.22

6000000.004586315.034586315.03

320000.00301715.6414515.15316230.79

24800000.0013475673.89713791.7614189465.65

ALE 6620933.40 6620933.40 6620933.40

9600000.008842429.09

139382382.7751532192.2370649849.50106647765.902960442.710.00

ERP 0.00 111.71 100.00

0.0095.88100.00779613.94

0.00133.18100.00

0.0087.52100.00

0.0092.24100.00

0.0076.13100.00

1#0.00100.00100.00

0.00100.00100.00

682024

33380.5486.4090.00

0.0089.37100.00

0.00105.50100.00

0.0084.16100.00

DV 3698023.49 99.95 95.00

0.0057.29100.0018159.87

0.0088.50100.00

0.0090.70100.000.00

0.0076.44100.000.00

0.0098.82100.0014515.15

0.0057.22100.00700527.19

ALE 0.00 100.00 100.00 26073.64

8842429.0992.1190.0030747.85

0.0012573833.121569637.64

12071269.172071269.17

31407482.281407482.28

1/1407482.281407482.28

4663786.89663786.89

11203836.121203836.12

2543272.95543272.95

1543272.95543272.95

31348837.091348837.09

1/1348837.091348837.09

4398271.98398271.98

692024

1265514.91265514.91

2867433.05867433.05

146003349.691587362.88844000.0015006726.3663441438.93

23146646.363146646.36

1186203.65186203.65

22960442.712960442.71

446003349.691587362.88844000.0018153372.7266588085.29

15733781.411586595.32818733.884617201.0212756311.63

21450547.28767.563632.992475262.643930210.47

11450547.28767.563632.992475262.643930210.47

47184328.691587362.88822366.877092463.6616686522.10

702024

138819021.000.0021633.1311060909.0649901563.19

240269568.28767.5625266.1210389525.3450685127.30

0.0027268860.0127268860.010.00

0.000.00

0.0027268860.0127268860.010.00

1929832.21376703.26936720.410.001369815.06

1274172.47283548.01371890.020.001185830.46

3204004.68660251.271308610.430.002555645.52

3300565.06455094.653604059.53493633.67

285443.8971360.97779833.20158770.50

116878.0017531.700.00

3702886.95543987.324383892.73652404.17

265514.9166378.73867433.05169942.17

5458429.57528226.851571003.21235650.49

5723944.48594605.582438436.26405592.66

712024

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56638916.6148079548.58

57278325.5148674555.70

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56638916.6148079548.58

6702888.0722818642.70

1588803.65

8291691.7222818642.70

45342061.3849753577.41

19317616.9417518806.94

18016622.2222725354.44

8007822.229509416.03

313800.00529950.00

45655861.3850283527.41

220241231

2800000.002395.5620249232025923

5200000.004448.8820249292025929

1400000.001925.0020241152025115

722024

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1400000.001668.332024101620251016

10000000.009013.8920248292025828

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5000000.003222.222024122420251223

45300000.0042061.38

14003624.9311654557.29

11168872.511190219.26

19723249.262792868.04

44895746.7015637644.59

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6439997.25114.34

4359218.0019.71

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1784553.171124469.73

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27208461.26163810543.03161120736.0929898268.20

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27208461.26175176223.62172486416.6829898268.20

127020781.52148385123.34145575341.5129830563.35

2126335.135617563.435743898.560.00

30.005512424.245512424.240.00

0.004922049.094922049.090.00

0.00563309.22563309.220.00

0.0027065.9327065.930.00

40.003049689.003049689.000.00

561344.611245743.021239382.7867704.85

60.000.000.000.00

70.000.000.000.00

27208461.26163810543.03161120736.0929898268.20

742024

10.0010214798.6710214798.670.00

20.00504635.92504635.920.00

30.00646246.00646246.000.00

0.0011365680.5911365680.590.00

2125601.421689829.21

841288.091782417.58

547553.29516651.10

60734.5860639.03

62951.3162951.31

45849.7335509.23

97067.7663261.92

54451.0935298.06

36300.7323532.04

1470.72925.29

13635.358876.02

375.003524.00

3887279.074283414.79

2603989.632366028.09

2576739.451820546.60

0.00475365.51

27250.1870115.98

2603989.632366028.09

752024

750000.00128.80

537335.51120.64

225338.8318.65

54346.0012.09

50000.0011.92

—1617020.34—62.10—

17848742.443443591.67

1150866.52512825.52

7999608.963956417.19

231991.91146149.26

19185587.4515590019.58

19417579.3615736168.84

28941027.1621019666.67

18023925.00

22279573.96

7848742.443443591.67

43371858.6835600000.00

20241231

1520000.002020.3320234232028422

810000.001076.6320235232028422

1440000.001914.0020236162028422

4320000.005742.0020237262028422

1890000.002512.1320238232028422

1260000.001674.7520239222028422

810000.001076.63202310252028422

762024

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I..年度检验塋记

Annual Renewal Registration

本证名綬检验合格，继珙有致一年．This certificate is valid for another year after

this renewal.证名拈考：

No. of Certificate 110001670658

批准注nit M-令：

Autbonzed I面tuteofCPAs北京注肼合计师 110001670658 份全赳殛

、

岌证日期：年月 l:l

Dare oflssuanc.. 2023 .y 08 Im 22 id 年 Jl a

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