天承科技:2024年三季度审计报告

Beijing Dehao International Certified Public Accountants (Limited Liability Partnership)1[2024]00001278

2[2024]00001278

3[2024]00001278

4[2024]00001278

5[2024]00001278

6[2024]00001278

7%%

1100.00100.00%%

1100.00100.00

1100.00100.00100.00

1000.00

3%100.00

115%100.00

115%100.00%%

5-105.009.50-19.00

5-85.0011.88-19.00

55.0019.0013%

5%7%

25%

20%

15%

20%

20%1

202493020231231

256648825.65240140367.74

2289.86

411052.59

256651115.51240551420.33

202493020231231

-411052.59

411052.59

202493020231231

558290837.85576669971.50202493020231231

558290837.85576669971.50

202493020231231

22488970.3911500260.25

7383773.46

202493020231231

1148494124.47154602719.31

12939559.261432369.40

51051795.881051795.88

150485479.61157086884.59

8570458.038925168.79

141915021.58148161715.80

2024930

1051795.880.701051795.88100.002024930

149433683.7399.307518662.155.03141915021.58

150485479.61100.008570458.03141915021.58

20231231

1051795.880.671051795.88100.00

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157086884.59100.008925168.79148161715.80

1051795.881051795.88100.00

1051795.881051795.88

148494124.477424706.225.00

939559.2693955.9310.00

149433683.737518662.15

20231231

1154602719.317730135.975.0020231231

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156035088.717873372.91

202312

20249

3130

1051795.881051795.88

7873372.91-354710.767518662.15

8925168.79-354710.768570458.03

2024930

(%)

25819592.7625819592.7617.161290979.64

15705223.7115705223.7110.44785261.19

11671482.9711671482.977.76583574.15

10594701.6710594701.677.04529735.08

9766246.199766246.196.49488312.31

73557247.3073557247.3048.893677862.37202493020231231

20981559.7734754947.36

20249302024930

7776308.43

202493020231231

(%)(%)

11388209.59100.001389799.07100.00

1388209.59100.001389799.07100.00

2024930

(%)

212264.2615.291

186750.0013.451

147995.1610.661

132300.009.531

102150.007.361

781459.4256.29

202493020231231

738038.791251059.61

738038.791251059.61202493020231231

1241047.78495685.38

12198432.00170700.00

23174400.00154500.00

347400.001023373.00

451023373.0033460.00

534860.001400.00

1679512.781879118.38

941473.99628058.77

738038.791251059.61

202493020231231

1625539.781651118.38

33973.00

20000.00

228000.00

1679512.781879118.38

202493020231231

1679512.78941473.99738038.791879118.38628058.771251059.61

2024930

1679512.78100.00941473.9956.06738038.79

1679512.78100.00941473.99738038.7920231231

1879118.38100.00628058.7733.421251059.61

1879118.38100.00628058.771251059.61

2024930

1241047.7812052.395.00

12198432.0019843.2010.00

23174400.0052320.0030.00

347400.003700.0050.00

451023373.00818698.4080.00

534860.0034860.00100.00

1679512.78941473.99

20231231

1495685.3824784.275.00

12170700.0017070.0010.00

23154500.0046350.0030.00

341023373.00511686.5050.00

4533460.0026768.0080.00

51400.001400.00100.00

1879118.38628058.7712

(())

20231231628058.77628058.77

313415.22313415.22

2024930941473.99941473.99

2024930

(%)

1000000.004-559.54800000.00

250020.00314.8949647.60

136000.001-28.1013600.00

51572.3213.072578.62

50096.2612.982504.81

1487688.5888.58868331.03

2024930

5498445.0520555.215477889.84

6954371.4168074.186886297.23

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38175269.65170928.7938004340.8620231231

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21846070.89134470.3921711600.50

34238264.25642111.5333596152.72

202312312024930

141554.0712174.97133173.8320555.21

366087.0748325.84346338.7368074.18

134470.3980517.08132688.0782299.40

642111.53141017.89612200.63170928.79

202493020231231

10178508.617565105.38

202493020231231

20192310.3617057054.91

20192310.3617057054.91.

12023123119025374.274815609.195919410.7329760394.19

25374958.73560950.015935908.74

1900348.35422161.392322509.74

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921727.98157975.961079703.94

4202493023478605.024815609.196322384.7834616598.99.

1202312316121406.743564206.073017492.7712703105.58

21708776.06346663.80688445.782743885.64

1708776.06346663.80688445.782743885.64

3874545.72148156.871022702.59

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120231231233.70233.70

3233.70233.70

233.70233.70

42024930.

1202493016522967.94904739.322764603.1020192310.36

22023123112903967.531251403.122901684.2617057054.91

202493020231231

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202493020231231

161012.26161012.26136483.96136483.96

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202312202493130

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5000.002859111.8736409929.153613399.0016995870.7818659771.24

29966.115789192.3336987570.603613399.0016995870.7822167493.15

(%)(%)%

70.0170.00

1.28

85.7980.00

16995870.78.

12023123139765356.6739765356.67

2441482.63441482.63

441482.63441482.63

31576316.961576316.96

1576316.961576316.96

4202493038630522.3438630522.34.

12023123111028014.0411028014.0423977098.403977098.40

3977098.403977098.40

31576316.961576316.96

1576316.961576316.96

4202493013428795.4813428795.48.

120231231

42024930.

1202493025201726.8625201726.86

22023123128737342.6328737342.63.

12023123137851928.7638061.6537889990.41

28000000.008000000.00

8000000.008000000.00

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26698151.4626698151.46

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1202312311009281.389515.341018796.72

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3975896.02975896.02

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120231231

42024930.

1202493010689036.5519030.977399999.9718108067.49

22023123136842647.3828546.3136871193.69

202312202493031

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202493020231231

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463151.657197497.57

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202312312024930

363478.2699130.41264347.85

363478.2699130.41264347.85202312202493130/

363478.2699130.41264347.85

202312

+2024930

58136926.0058136926.00

202312312024930

827396416.31827396416.31

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3786222.17

20231231

2024930

37792513.5337792513.53

2024131

2024930

758556

37773122.8219390.7137792513.53

202312312024930

11895817.0111895817.01

11895817.0111895817.0120241-92023

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344284.32

187437991.85129584820.99

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719131.70

19508645.80

225094667.68187437991.85

20241-92023

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187190.8617401.61778832.21118736.66

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20241-92023

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272930344.36338150045.0820241-92023

272930344.36338150045.08

20241-92023

549693.89636981.33

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20241-92023

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20241-92023

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20241-92023

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20000.00

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5000.00

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60000.00

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SQs1 40000.00

40000.00

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605001.971657217.06

20241-92023

803603.20

1355655.052077061.94

2159258.252077061.94

20241-92023

7514612.901669971.50

20241-92023

41295.54-728394.5920241-92023

41295.54-728394.59

20241-92023

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20241-92023

2959.40

20241-92023

0.62437.090.62

20241-92023

60000.0030000.0060000.00

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200000.00

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20241-92023

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1035.40

6153521.935493190.71

20241-92023

11200054.1911179093.35

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20241-92023

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37751225.6012255875.88991825.74958022.8327445198.29

20241-92023

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256651115.51240140367.74

240140367.7457570363.8920241-92023

16510747.77182570003.85

26600000.00

58701.99

26541298.01

202493020231231

256651115.51240140367.74

256648825.65240140367.74

2289.86

256651115.51240140367.74

20249302024930

7383773.467383773.46

2024930

17.11

1.387.00749.67

8.210.90627.442024930

42447956.36

349338.757.00742447956.36

605001.97605001.9737

605001.97605001.97

10277523.5612289859.73

1076912.761254527.23

594115.83792154.45

1726548.093608687.88

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526241.10807109.90

86509.48145733.12

18027558.9822369197.28

26600000.00100.00

20246

24803603.20(%)

100.00

100.0022488970.39

150485479.618570458.03

20981559.77

1679512.78941473.99

195635522.559511932.022024930

25516134.2625516134.2625516134.2625516134.26

463151.65463151.65463151.65463151.65

7384163.467384163.467384163.467384163.46

27445198.2930953194.055659233.6021587747.663706212.7930953194.05

60808647.6664316643.4239022682.9721587747.663706212.7964316643.422024930

123

558290837.85558290837.85

20981559.7720981559.77

558290837.8520981559.77579272397.62100%

20241-92023

5179530.947100000.001800000.00

20241-92023

3085463.565459262.71

202493020231231

10000.00500.00

202493020231231

92530.94

2891.45

5147.43

35083.56202493020231231

1300.00

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15933330.72

3672828.14

1224

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7476519.386144721.41

202493020231231

191820110.03104534371.30

121177125.01

51051795.881051795.88

92871905.91106763292.19

5630487.096387704.49

87241418.82100375587.70

2024930%%

1051795.881.131051795.88100.00

91820110.0398.874578691.214.9987241418.82

246285.760.27246285.76

91573824.2798.604578691.215.0086995133.06

92871905.91100.005630487.0987241418.82

20231231

1051795.880.991051795.88100.00

105711496.3199.015335908.615.05100375587.70

170449.200.16170449.20

105541047.1198.855335908.615.06100205138.50

106763292.19100.006387704.49100375587.70

2024930

1051795.881051795.88100.00

1051795.881051795.88

2024930

191573824.274578691.215.00

91573824.274578691.21

20231231%

1104363922.105218196.115.00

121177125.01117712.5010.00

105541047.115335908.61

202312

20249

3130

1051795.881051795.88

5335908.61-757217.404578691.21

6387704.49-757217.405630487.09

2024930

(%)

15705223.7115705223.7116.91785261.19

11671482.9711671482.9712.57583574.15

9766246.199766246.1910.52488312.31

9627257.839627257.8310.37481362.89

9045097.779045097.779.74452254.89

55815308.4755815308.4760.112790765.43

202493020231231

268662.25218965.90202493020231231

268662.25218965.90

202493020231231

1101379.1579092.00

1257832.0023600.00

23159500.00149300.00

347400.0023373.00

4523373.0031960.00

531960.00

381444.15307325.00

112781.9088359.10

268662.25218965.90

202493020231231

331898.00307325.00

39546.15

10000.00

381444.15307325.00

112781.9088359.10

268662.25218965.90

202493020231231

381444.15112781.90268662.25307325.0088359.10218965.90

381444.15112781.90268662.25307325.0088359.10218965.902024930

381444.15100.00112781.9029.57268662.25

5573.151.465573.15

375871.0098.54112781.9030.01263089.10

381444.15100.00112781.90268662.25

20231231

307325.00100.0088359.1028.75218965.90

307325.00100.0088359.10218965.90

2024930

195806.004790.305.00

1257832.005783.2010.00

23159500.0047850.0030.00

347400.003700.0050.00

4523373.0018698.4080.00

531960.0031960.00100.00

375871.00112781.9020231231

179092.003954.605.00

1223600.002360.0010.00

23149300.0044790.0030.00

3423373.0011686.5050.00

4531960.0025568.0080.00

307325.0088359.10

(())

2023123188359.1088359.10

24422.8024422.80

2024930112781.90112781.90

2024930

(%)

250020.00365.5549647.60

24660.0056.4624660.00

19773.004-55.1815818.40

10000.0012.62500.00

7018.0011.84350.90

311471.0081.6590976.90202493020231231

300152477.28300152477.28139619283.54139619283.54

20231231

2024930

35774606.6540932792.2140932792.21

50000000.0056686491.333596051.3960282542.72

27400000.0027400000.0027400000.00

188937142.3514600000.00174337142.35188937142.35

10000000.0010000000.0010000000.00

312111749.00139619283.54187933193.7427400000.00300152477.28

201901161000.00

2024930

20241-92023

178864380.90169221401.32231686351.24219367306.80

159353.31403564.20

179023734.21169221401.32232089915.44219367306.80

178864380.90231686351.24

143848263.32189328968.29

24446521.6429379450.618614523.5410462949.03

1955072.402514983.31

178864380.90231686351.24

171872074.97221482570.76

6992305.9310203780.48

178864380.90231686351.24

20241-92023

-800000.00

2061096.07

1234849.732077061.94

434849.734138158.01

746835.55

605001.97

8870267.95

行情