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贵绳股份:贵州钢绳股份有限公司审计报告

上海证券交易所 03-29 00:00 查看全文

贵绳股份 -0.63%

2024

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915203002147892034 A 2004 5 14

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245090000245095748.98

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1

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12680.42174353.87

169877590.92394651103.50

33738678.37141541994.42

203628949.71536367451.79

2651.27

2024123133345135.11

141541994.4218

2

1

93224399.52114756454.55

99113152.8449367697.31

192337552.36164124151.86

1896149.431969773.11

190441402.93162154378.75

2

20612973.97

26220000.00

46832973.97

3

361045060.5859536423.52

33614248.11

361045060.5893150671.632024

4

(%)(%)

192337552.36100.001896149.430.99190441402.93

93224399.5248.47588792.140.6392635607.38

99113152.8451.531307357.291.3297805795.55

192337552.36100.001896149.43190441402.93

(%)(%)

164124151.86100.001969773.111.20162154378.75

114756454.5569.861377275.531.20113279179.02

49367697.3130.14592497.581.2048875199.73

164124151.86100.001969773.11162154378.75

(%)

93224399.52588792.140.63

99113152.841307357.291.32

192337552.361896149.43

5

1377275.53588792.141377275.53588792.14

592497.581307357.29592497.581307357.29

1969773.111896149.431969773.111896149.43

3

1

1427957510.27459498988.01

1219741864.6861355732.03

2321303203.6312114329.18

347118020.018888729.88

458239700.682684931.73

58279850.786809828.26

492640150.05551352539.09

35485946.8534997850.46

457154203.20516354688.632024

2

(%)(%)

3001498.930.613001498.93100.00

489638651.1299.3932484447.926.63457154203.20

449436867.6291.2329047179.576.46420389688.05

40201783.508.163437268.358.5536764515.15

492640150.0535485946.85457154203.20

(%)(%)

2973254.310.542973254.31100.00

548379284.7899.4632024596.155.84516354688.63

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25495217.234.624732979.7518.5620762237.48

551352539.0934997850.46516354688.63

A 1572581.60 1572581.60 1572581.60 1572581.60

1400672.711400672.711428917.331428917.33

2973254.312973254.313001498.933001498.93

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1219266204.8615.342956212.46

2320806338.3929.336103363.69

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40201783.503437268.35

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A 44935971.01 6302756.02 51238727.03 9.50 675528.43

B 20791005.12 1654553.18 22445558.30 4.16 295920.95

C 12154959.91 8344773.60 20499733.51 3.80 270267.31

D 18246977.29 741693.20 18988670.49 3.52 250345.54

E 13885206.62 1682673.05 15567879.67 2.89 205246.03

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4

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5

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127640563.1697.4642306878.2488.21

12575889.992.035024155.2310.48

2352702.250.19384205.130.80

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28360761.70100.0047961739.97100.00

2

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A 11098032.63 39.13

B 5193236.73 18.31

C 2840954.30 10.02

D 2356762.79 8.31

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6

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12

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A 4527944.77 40.03 1-2 129249.42

B 1504634.00 13.30 1 20526.19

C 1400000.00 12.38 1 19098.77

D 300000.00 2.65 1 4092.59

E 200000.00 1.77 1 2728.40

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3107967.403107967.40

421105679.7514912362.73406193317.02

2

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5164048.511195654.276359702.78

7344758.436779986.71532443.4013592301.74

14912362.739071996.37532443.4023451915.70

8

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46541081.01613594.9445927486.07

2

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46541081.01100.00613594.941.3245927486.07

46541081.01100.00613594.941.3245927486.07

46541081.01100.00613594.9445927486.072024

3

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613594.94613594.94

613594.94613594.94

9

13966568.7912703338.33

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14830555.3112703338.332024

10

5552603.901532927.464019676.44170325.33019676.44

169552.329478.08160074.242975.0654762.24

1035048.341035048.34

6757204.561542405.545214799.02173300.363019676.4454762.242024

1

780730188.26405273349.37

780730188.26405273349.37

1107042402.23712899197.3826269995.7511931652.35858143247.71

2412718902.65872286.743576530.31417167719.70

1872286.74260367.261132654.00

2412718902.653316163.05416035065.70

3

343534529.75477445.691131213.7345143189.17

1477445.69475575.68953021.37

243534529.75655638.0544190167.80

4107042402.231082083570.2826664836.8014376968.931230167778.24

166125806.64358599639.0018407316.739737135.97452869898.34

22040207.6733821344.071127838.24702336.1437691726.12

12040207.6733821344.071127838.24702336.1437691726.12

2

339642455.23453573.411028005.8441124034.48

1453573.41451796.88905370.29

239642455.23576208.9640218664.19

468166014.31352778527.8419081581.569411466.27449437589.98

1

2

1

2

3

1

2

4

138876387.92729305042.447583255.244965502.66780730188.26

240916595.59354299558.387862679.022194516.38405273349.372024

771393690.74974640426.23

4856506.655197566.33

776250197.39979837992.56

1

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1593609008.7893609008.78142552822.01142552822.01

771393690.74771393690.74974640426.23974640426.23

40

1848985100.00832087604.22115481007.13269089733.80694195.59677784681.96

15

926079900.00142552822.0198001518.67146945331.9093609008.78

2775065000.00974640426.23213482525.80416035065.70694195.59771393690.74

(%)%(%)

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1

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28770209.041191843.742456808.9112418861.69

18770209.041191843.742456808.9112418861.69

2

3

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413527804.251191843.742456808.9117176456.90

12038085.252038085.25

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1

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432584491.1832584491.18

1

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16/

1

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4093085.6927287237.914144786.3027631908.64

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8541914.2956946095.298541914.2956946095.29

8214.3354762.246792.6245284.16

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22477651.99149851013.2421469754.47143131696.462024

2

452951.473019676.44682890.584552603.90

1267322.428448816.13407926.492719509.96

1720273.8911468492.571090817.077272113.86

3

9175161.89

80054193.5769834500.00

25146816.36

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4

202925146816.36

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17

35592749.1635592749.1626886756.7926886756.79

35592749.1635592749.1626886756.7926886756.79

18

33345135.1133345135.11141541994.42141541994.42

139983645.60138744425.55122561169.41121090435.38

173328780.71172089560.66——264103163.83262632429.80——

19

1

377289178.94364753877.44

3500000.00

305803.81295947.28

381094982.75365049824.722024

20

1

280525047.88353058578.28

280525047.88353058578.28

21

1

157910743.97171878515.23

62551084.9864990245.25

33904791.6246581999.75

38620309.0935560050.02

983620.981625533.29

293970550.64320636343.54

21

A 24687406.21

B 20012254.02

C 19654100.00

D 11185322.57

E 7055752.20

82594835.00

22

29535116.2239376345.59

29535116.2239376345.59

23

1

50314849.58301010261.35312078173.0039246937.93

-25773178.5843525973.0643525973.0625773178.58

468310.00468310.00

76088028.16345004544.41356072456.0665020116.512024

2

32011478.70256003016.52266710000.1321304495.09

10742238.8710742238.87

15641729.4819728347.9220163126.9615206950.44

1.15641729.4816630319.9017065098.9415206950.44

2.3098028.023098028.02

3.

4.

2661641.4012201600.0012127749.002735492.40

2250253.142250253.14

84804.9084804.90

50314849.58301010261.35312078173.0039246937.93

3

25773178.5841718809.7941718809.7925773178.58

1807163.271807163.27

25773178.5843525973.0643525973.0625773178.58

24

558682.47459525.04

3168241.043234007.88

15863.1411527.72

1128.09653.00

153369.73108575.16

70007.9595500.15

163351.92222833.68

46671.9963666.75

4562.195460.61

4181878.524201749.992024

25

1

121518239.18126833826.05

121518239.18126833826.05

2

30466197.6134284208.93

88394166.8789486600.29

2657874.703063016.83

121518239.18126833826.05

1

A 71429450.00

B 4643875.58 *****

C 4162073.32

D 3162046.11

83397445.01

26

50919449.9622612314.24

6464378.631356615.59

57383828.5923968929.83

27

89650671.63122561169.41

3793874.745343866.56

93444546.37127905035.972024

28

450626484.60333354484.60

476298.71376795.24

50919449.9622612314.24

400183333.35311118965.60

29

2570015.068770209.04197512.075050647.276487088.90

1191843.7421382.96610871.76602354.94

2456808.9144077.791322182.561178704.14

2570015.0612418861.69262972.826983701.598268147.98

1356615.596464378.63

1213399.471803769.35

30

1520198.58

1520198.58

31

1

::

97466408.6412716436.002841413.16107341431.48

97466408.6412716436.002841413.16107341431.48

32

+-

245090000.00245090000.00

245090000.00245090000.002024

33

840356160.00840356160.00

12876.5312876.53

840369036.53840369036.532024

34

3831221.78-1311044.72-1542405.54-231360.82-1311044.722520177.06

3831221.78-1311044.72-1542405.54-231360.82-1311044.722520177.06

3831221.78-1311044.72-1542405.54-231360.82-1311044.722520177.062024

35

4798714.764295960.76502754.00

4798714.764295960.76502754.00

36

82287821.0982287821.09

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37

329526188.91306134928.27

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329526188.91306134928.27

-32657663.2733887634.04

3388763.40

13234858.367107610.00

283633667.28329526188.91

20243292023

245090000100.422024

8302024245090000

100.12

13234858.36

38

1

2115284148.991952287064.022160676907.211935478495.92

29949028.5625681103.6928037853.9719833383.09

2145233177.551977968167.712188714761.181955311879.012024

2

479484963.58491455262.14523999383.22520367162.45

900375233.34786944659.42895849312.43753392174.53

673021919.28631590118.70642636655.42595806597.86

61983299.5242137923.8397876511.9065709370.53

418733.27159099.93315044.24203190.55

2115284148.991952287064.022160676907.211935478495.92

29641130.5025561979.9926763271.8718837553.88

307898.06119123.701274582.10995829.21

29949028.5625681103.6928037853.9719833383.09

2145233177.551977968167.712188714761.181955311879.01

167682575.91150059990.04176908847.65149893154.46

111141322.50104281018.55162159479.67131659380.24

163096381.80148874883.42228236177.79209578377.82

130193532.85119024048.59140690096.45111183000.58

28985135.0625770043.2535136271.8526929219.73

1325845686.791246510139.481203369919.701125645726.51

57079552.7552173515.2272102541.3865365598.73

131259961.33105593425.47142073572.72115224037.85

2115284148.991952287064.022160676907.211935478495.92

39

759141.64646297.75

4135312.154127789.98

1592838.141768250.98

33576.6031176.70

217689.37723471.67

507942.001688100.63

145126.27482314.44

64371.1180320.73

7455997.289547722.882024

40

27320893.5728799693.33

30186231.2337569348.14

33137440.1333844087.09

4135594.664314286.32

3892758.586869554.43

4284140.394782397.04

2813540.073233904.41

2032886.502547765.99

1196958.171567734.05

4878909.693059295.58

113879352.99126588066.38

41

21764421.5818550995.80

6260781.506293755.70

3559608.993409897.56

2252097.932153287.59

517676.51475437.29

1103452.131010872.62

345725.85428040.90

961307.931245958.80

1766073.69435193.26

38531146.1134003439.52

42

19491700.2420220093.41

12713657.2716672851.97

1412568.881598011.17

844163.69988003.37

1074832.83844465.00

3077469.93610712.77

1153661.101008468.34

////312245.03383720.27

72994.4956721.13

838640.41666743.69

40991933.8743049791.122024

43

10506137.7611841340.47

3099401.072270730.19

7406736.699570610.28

-916612.45-1551957.21

979476.33815867.43

7469600.578834520.50

44

4139254.363419901.844139254.36

11935355.7211715457.48

16074610.0815135359.324139254.36

45

1602252.555297270.48

173300.36207786.67

-152398.73

1775552.915352658.42

46

-488096.39597744.94

392458.731135663.90

73623.68136656.80

8203.28

-13810.701870065.64

47

-9071996.37-765362.24

-613594.94

-9685591.31-765362.242024

48

36569.73

36569.73

49

1

4384.174384.17

4384.174384.17

167400.0044900.00167400.00

171784.1744900.00171784.17

50

32260.9146973.5132260.91

32260.9146973.5132260.91

32006.4132006.41

64267.3246973.5164267.32

51

1

-26940.46

-147079.88-854134.45

-147079.88-881074.91

2

-32804743.15

/-4920711.472024

192981.28

4580650.31

/

-147079.88

52

1

3099401.072603266.60

14014277.207174401.84

72265883.9597140142.82

1525294.31489730.51

90904856.53107407541.77

2

90843418.84141118232.28

128273829.4191102288.04

874900.621898776.85

219992148.87234119297.17

3

3500000.00

3500000.00

1967142.151579468.61

1967142.151579468.612024

365049824.72420789178.9410105374.99414849395.90381094982.75

333731279.84140000000.0015072150.3237700646.85451102783.31

2570015.0612681834.511967142.155016559.448268147.98

13234858.3613234858.36

701351119.62560789178.9451094218.18467752043.265016559.44840465914.04

53

1

1

-32657663.2733887634.04

9685591.31765362.24

13810.70-1870065.64

37691726.1221075280.88

6364431.241443386.12

1636554.39

181574.01184572.72

27876.7446973.51

10506137.7611841340.47

-1775552.91-5352658.42

-1006475.81-800195.19

859395.93-53939.26

-68101191.66-16234899.10

-37229349.2950695804.86

-53455737.58-52859914.80

-127258872.3242768682.43

22024

3

170283814.60394825457.37

394825457.37471648843.12

-224541642.77-76823385.75

2

170283814.60394825457.37

12680.42174353.87

169877590.92394651103.50

393543.26

170283814.60394825457.37

54

55742.247.1884400697.51

38382.595.3214204249.11

2650214.747.188419050803.65

1518163.755.32148078756.59

105278.447.1844756362.40

68063.235.3214362191.67

12024

2

/

97466408.6410376436.002555572.28105287272.36

2340000.00285840.882054159.12

97466408.6412716436.002841413.16107341431.48——

3

200000.00

748841.20741131.48

49000.00

300000.00120000.00

645179.00

7500.00

10000.00

75000.00

1000000.00

715000.00

202250000.00

8000.00

285840.88

55109843.9625724.76

(FFS0) 511693.37

1135279.538574.96

27777.78

90950.1511750.76

780928.78

7104166.67

18518.52

666666.67

136820.17

34722.22

15056.322040.88

23148.14

4139254.363419901.842024

1

1

2024123154

20241231

75.641945.152161.21

36.22828.30722.27

111.862773.452883.48

20241231

10%2024

266.1620231231288.35

20241231

45062.6526635.4537728.92

43175.39

2024123150

225.3120231231133.18

2

24.48%202324.52%

70.13%2023

66.35%2024

3

20241231

11-33-121-55

8020.184126.8325962.48

2000.006509.6119542.90

1869.5810093.0417434.44

159.1311992.70

7.2140.415044.32

2023.982730.264210.83

28711.6711306.67

39.1278.23495.22205.998.25

1

55324506.0855324506.08

160074.244019676.441035048.345214799.022024

2

1

%%

124282.2623.4623.46

2

3

1

/

676160.802105758.97

6000000.006065105.66

16581680.3511550984.86

41840628.9942321614.32

2048534.361374676.16

11984932.2811907973.86

618434.16472890.92

1369781.644744203.49

2816427.552024

3927260.46

/

61623843.0097875243.95

9070345.59

5961.0351148.74

74187.24588875.23

837946.89931926.66

620519.32637447.62

2082867.842189896.67

4141.59

234417.29

348489.362024

2

345471.05

3694377.00129317.997207928.46

1259221.4444077.792456808.91

3

344.79364.472024

4

1

45091373.40

45091373.40

2

111436841.9693835029.21

549481.92709708.88

5995625.847917130.48

6599332.0610410529.04

9569439.633971725.70

558359.91

134709081.32116844123.31

71429450.0071429450.00

71429450.0071429450.00

5

2018

20185252017

20241231

11143.68

1

20241231

2

20241231

20253282024

1

[2008]37

2018718

33

20

13

49

55

2

19

38

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