㶫пƼɷ˾ 2024 ȱ ֤ȯ룺688603 ֤ȯƣпƼ 㶫пƼɷ˾ 2024 ȱ ˾»ἰȫ嶭±֤ݲκټءԳ ش©ݵʵԡȷԺеΡ Ҫʾ ˾»ᡢ»ἰ¡¡Ա֤ȱݵʵȷ ټءԳش©еķΡ ˾ˡܻƹ˼ƻˣԱ֤ȱвϢ ʵȷ ȲǷ ʦDZ ̲ һ Ҫ һ ҪݺͲָ λԪ ֣ ڱ ͬ ĩ Ŀ ĩ 䶯 ͬ (%) (%) Ӫҵ 100,340,869.91 15.29 273,117,535.22 10.53 й˾ɶ 20,513,106.40 32.20 57,165,321.63 37.25 й˾ɶ ۳Ǿľ 18,304,186.90 31.32 48,982,897.34 22.11 1 / 16 㶫пƼɷ˾ 2024 ȱ Ӫֽ 77,280,382.58 72.50 ÿ棨Ԫ/ɣ 0.3533 21.83 0.9833 10.57 ϡÿ棨Ԫ/ɣ 0.3533 21.83 0.9833 10.57 Ȩƽʲ 0.04 2.99 1.90 5.24 % ٷֵ ٷֵ зͶϼ 6,864,952.39 23.85 18,027,558.98 8.42 зͶռӪҵ 0.47 0.13 6.84 6.60 % ٷֵ ٷֵ ĩ ĩ ĩ ĩ 䶯 (%) ʲ 1,180,757,173.69 1,170,731,269.42 0.86 й˾ɶ 1,100,778,038.22 1,097,127,653.75 0.33 Ȩ עڡָȳĩ 3 ڼ䣬ͬ ǾĿͽ λ:Ԫ : ĩ ǾĿ ڽ ˵ ʲ棬Ѽ 746,835.55 746,835.55 ʲֵij 뵱빫 ˾ӪҵءϹ ߹涨ȷı 44,598.59 605,001.97 СԹ˾Ӱ ͬ˾ӪҵصЧ ڱֵҵ⣬ǽҵ ʲͽڸծĹʼ 1,530,939.24 8,870,267.95 ֵ䶯Լýʲͽ ڸծ 뵱ĶԷǽҵȡ ʽռ÷ ίͶʻʲ ίдȡõ ɿأȻֺ ĸʲʧ 2 / 16 㶫пƼɷ˾ 2024 ȱ мֵԵӦտֵ ת ҵȡӹ˾ӪҵӪ ҵͶʳɱСȡͶʱӦ бͶʵλɱϾʲ ֵ ͬһҵϲӹ˾ ڳϲյĵھ ǻʲ ծ ҵؾӪٳ һԷã簲ְ֧ ˰աƵȷɡĵ ԵһӰ ȡĹȨƻһ ȷϵĹɷ֧ ֽĹɷ֧ڿ Ȩ֮ӦְнĹʼ ֵ䶯 ùʼֵģʽк ͶԷزʼֵ䶯 ۸ʧʵĽײ 빫˾ӪҵصĻ оӪȡõйܷ ֮Ӫҵ -13,909.90 -111,737.19 ֧ ϷǾ涨 27,889.88 27,889.88 Ŀ ˰Ӱ 127,433.86 1,955,833.87 ɶȨӰ˰ ϼ 2,208,919.50 8,182,424.29 Թ˾֤ȯĹ˾Ϣ¶Թ 1 šǾ桷δоٵĿ ΪķǾĿҽشģԼ֤ȯĹ˾Ϣ¶Թ 1 šǾ桷оٵķǾĿ綨ΪĿӦ˵ԭ ̲ 3 / 16 㶫пƼɷ˾ 2024 ȱ Ҫݡָ귢䶯ԭ 䶯 Ŀ Ҫԭ % Ҫϵڹ˾ӪҵиëƷռ й˾ɶľ 37.25 ļʽ漰дϢ _ĩ Ҫϵڹ˾ӪҵиëƷռ й˾ɶľ 32.20 ļʽ漰дϢ _ й˾ɶĿ۳ Ҫϵڹ˾ӪҵиëƷռ Ǿľ_ 31.32 ļʽ漰дϢ ҪϵƷṩյֽ Ӫֽ 72.50 ͬӼƷֽ֧ _ĩ Ͷʻֽ 102.10 ҪϵصƲƷ϶ _ĩ ʻֽ Ҫϵڹ˾֧ʷԼعɷ -109.82 _ĩ Ҫϵ˾ԱӡԱнӡԼ ۷ 34.18 ڹ˾չ Ҫϵ˾ԱӡԱ 42.67 -1,282.83 Ҫϵ˾ʽϢ ɶϢ ͨɹɶͱȨָȹɹɶǰʮɶֹ λ ĩȨ ĩͨɹɶ 2,637 ȹɹɶ У ǰ 10 ɶֹͨתͨɷݣ Ѻ ת ǻ ͨ ֹ ɶ ɷ ɶ ֹ (%) ɷ ״ ̬ 4 / 16 㶫пƼɷ˾ 2024 ȱ л˾ 9,658,110 16.61 9,658,110 0 0 ǹ ϺӿƼ˾ 9,462,222 16.28 9,462,222 0 0 з ͯï Ȼ 8,566,847 14.74 8,506,302 0 0 Ϻҵϻҵ 6,492,976 11.17 6,492,976 0 0 ϻ ϺӿƼϻҵ 1,883,911 3.24 1,660,495 0 0 ϻ ǰͶʹ ˾˶ڹȨͶ 1,746,103 3.00 0 0 0 ʺϻҵϻ оԴ˽ļ ϻҵϻ ԴСҵչҵͶʻ 1,166,667 2.01 1,166,667 0 0 ˣϻҵ ൺףڸͶʹ ˾ףڲ 18 ˽ļ֤ȯ 921,172 1.58 0 0 0 Ͷʻ Ϻ˽ļ ˾˴²Ͷ 833,811 1.43 0 0 0 ϻҵϻ ֤ȯ֤ȯ֤ ȯпƼս 1 ż 727,272 1.25 0 0 0 ʲƻ ǰ 10 ɶֹͨתͨɷݣ ͨɵ ɷ༰ ɶ ɷ ǰͶʹ ˾˶ڹȨͶ 1,746,103 ͨ 1,746,103 ʺϻҵϻ ൺףڸͶʹ ˾ףڲ 18 ˽ļ֤ȯ 921,172 ͨ 921,172 Ͷʻ Ϻ˽ļ ˾˴²Ͷ 833,811 ͨ 833,811 ϻҵϻ 5 / 16 㶫пƼɷ˾ 2024 ȱ ֤ȯ֤ȯ֤ ȯпƼս 1 ż 727,272 ͨ 727,272 ʲƻ ൺףڸͶʹ ˾ףڸ˽ļͶʻ 683,151 ͨ 683,151 ൺףڸͶʹ ˾ףڲ 16 ˽ļ֤ȯ 472,449 ͨ 472,449 Ͷʻ ɽŻ˾ ۾ź˽ļ֤ȯͶ 376,525 ͨ 376,525 ʻ ӹɷ˾ 272,727 ͨ 272,727 ййɷ˾ ־ͷͷʽ֤ 253,767 ͨ 253,767 ȯͶʻ ൺףڸͶʹ ˾ףڲ 15 ˽ļ֤ȯ 248,312 ͨ 248,312 Ͷʻ ǰʮɶУɶϺ˾Ϊʵʿ ɶϵһж ͯïƵҵ⣬˾δ֪ɶ ˵ ֮Ƿڹϵһжϵ ɶൺףڸͶʹ˾ףڲ 18 ˽ļ֤ ȯͶʻ֤ͨͨȯ˻й˾Ʊ 209,409 ɣͨ Ͷ֤ȯ˻й˾Ʊ 711,763 ɣϼƳй˾ Ʊ 921,172 ɣɶൺףڸͶʹ˾ף ˽ļͶʻ֤ͨͨȯ˻й˾Ʊ 600 ɣͨͶ֤ȯ˻й˾Ʊ 682,551 ɣϼ ǰ 10 ɶǰ 10 й˾Ʊ 683,151 ɣɶൺףڸͶʹ ɶȯתͨҵ ˾ףڲ 16 ˽ļ֤ȯͶʻ֤ͨͨȯ˻ ˵У ˾Ʊ 0 ɣͨͶ֤ȯ˻й˾Ʊ 472,449 ɣϼƳй˾Ʊ 472,449 ɣɶൺףڸ Ͷʹ˾ףڲ 15 ˽ļ֤ȯͶʻͨ ֤ͨȯ˻й˾Ʊ 93,043 ɣͨͶ֤ȯ ˻й˾Ʊ 155,269 ɣϼƳй˾Ʊ 248,312 ɡ ע 2024 9 30 գ˾عר֤ȯ˻ֹΪ 758,556 ɣֹɱΪ 1.30%ǰ 10 ɶʾ ֹ 5%Ϲɶǰ 10 ɶǰ 10 ͨɹɶתͨҵɷ ̲ ǰ 10 ɶǰ 10 ͨɹɶתͨ/黹ԭ½ڷ仯 6 / 16 㶫пƼɷ˾ 2024 ȱ ̲ Ͷ߹עĹڹ˾ھӪҪϢ ̲ ġ Ȳ һ ʻʦ(ͨϻ)Ϊ˾˱ޱƱ档 ϲʲծ 2024 9 30 Ƶλ㶫пƼɷ˾ λԪ ֣ ͣ Ŀ 2024 9 30 2023 12 31 ʲ ʽ 256,651,115.51 240,551,420.33 㱸 ʽ Խʲ 558,290,837.85 576,669,971.50 ʲ ӦƱ 22,488,970.39 11,500,260.25 Ӧ˿ 141,915,021.58 148,161,715.80 Ӧտ 20,981,559.77 34,754,947.36 Ԥ 1,388,209.59 1,389,799.07 Ӧձ Ӧշֱ˿ Ӧշֱͬ Ӧտ 738,038.79 1,251,059.61 УӦϢ Ӧչ 뷵۽ʲ 38,004,340.86 33,596,152.72 УԴ 7 / 16 㶫пƼɷ˾ 2024 ȱ ͬʲ дʲ һڵڵķʲ ʲ 10,178,508.61 7,565,105.38 ʲϼ 1,050,636,602.95 1,055,440,432.02 ʲ Ŵ͵ ծȨͶ ծȨͶ Ӧտ ڹȨͶ Ȩ湤Ͷ ʲ ͶԷز ̶ʲ 20,192,310.36 17,057,054.91 ڽ 22,167,493.15 5,789,192.33 ʲ ʲ ʹȨʲ 25,201,726.86 28,737,342.63 ʲ 18,108,067.49 36,871,193.69 УԴ ֧ УԴ ڴ̯ 26,794,003.43 11,200,631.24 ˰ʲ 10,837,659.63 10,510,423.68 ʲ 6,819,309.82 5,124,998.92 ʲϼ 130,120,570.74 115,290,837.40 ʲܼ 1,180,757,173.69 1,170,731,269.42 ծ ڽ н ʽ 8 / 16 㶫пƼɷ˾ 2024 ȱ Խڸծ ڸծ ӦƱ Ӧ˿ 25,516,134.26 15,574,262.96 Ԥտ ͬծ 3,000.00 عʲ մͬҵ ֤ȯ ֤ȯ Ӧְн 6,132,096.10 5,252,925.29 Ӧ˰ 8,313,589.80 4,587,395.61 Ӧ 463,151.65 7,197,497.57 УӦϢ Ӧ ӦѼӶ Ӧֱ˿ д۸ծ һڵڵķծ 4,509,389.68 4,460,606.79 ծ 7,384,163.46 4,073,069.58 ծϼ 52,321,524.95 41,145,757.80 ծ պͬ ڽ Ӧծȯ Уȹ ծ ծ 22,935,808.61 27,290,618.81 Ӧ Ӧְн ԤƸծ 264,347.85 363,478.26 ˰ծ 4,457,454.06 4,803,760.80 9 / 16 㶫пƼɷ˾ 2024 ȱ ծ ծϼ 27,657,610.52 32,457,857.87 ծϼ 79,979,135.47 73,603,615.67 Ȩ棨ɶȨ棩 ʵʱɱ 58,136,926.00 58,136,926.00 Ȩ湤 Уȹ ծ ʱ 843,443,141.06 839,656,918.89 37,792,513.53 ۺ ר ӯ 11,895,817.01 11,895,817.01 һ δ 225,094,667.68 187,437,991.85 ĸ˾Ȩ棨ɶȨ棩 1,100,778,038.22 1,097,127,653.75 ɶȨ Ȩ棨ɶȨ棩ϼ 1,100,778,038.22 1,097,127,653.75 ծȨ棨ɶȨ棩ܼ 1,180,757,173.69 1,170,731,269.42 ˾ˣͯï ܻƹˣ ƻˣ 10 / 16 㶫пƼɷ˾ 2024 ȱ ϲ 2024 19 Ƶλ㶫пƼɷ˾ λԪ ֣ ͣ 2024 ǰ 2023 ǰ Ŀ 1-9 £ 1-9 £ һӪҵ 273,117,535.22 247,102,993.66 УӪҵ 273,117,535.22 247,102,993.66 Ϣ ѼӶ Ӫҵܳɱ 218,115,767.14 200,432,973.80 УӪҵɱ 166,325,654.74 158,024,062.58 Ϣ֧ ѼӶ֧ ˱ ⸶֧ ȡ ֧ ֱ ˰ 1,389,934.59 1,079,946.90 ۷ 17,055,407.29 12,710,406.60 17,313,875.19 12,135,638.88 з 18,027,558.98 16,627,308.63 -1,996,663.65 -144,389.79 УϢ 991,825.74 944,624.52 Ϣ 3,079,820.70 1,106,955.96 ӣ 1,528,650.97 1,478,935.97 Ͷ棨ʧԡ-У 2,159,258.25 627,554.94 УӪҵͺӪҵͶ ̯ɱĽʲֹȷ 棨ʧԡ-У 棨ʧԡ-У ʼֵ䶯棨ʧԡ-У 7,514,612.90 üֵʧʧԡ-У 41,295.54 -261,831.94 11 / 16 㶫пƼɷ˾ 2024 ȱ ʲֵʧʧԡ-У -141,017.89 -383,781.57 ʲ棨ʧԡ-У Ӫҵԡ-У 66,104,567.85 48,130,897.26 ӣӪҵ 0.62 632.41 Ӫҵ֧ 168,505.46 246,276.31 ġܶܶԡ-У 65,936,063.01 47,885,253.36 ˰ 8,770,741.38 6,235,579.62 塢ԡ-У 57,165,321.63 41,649,673.74 һӪԷ 1.Ӫԡ-У 57,165,321.63 41,649,673.74 2.ֹӪԡ-У Ȩ 1.ĸ˾ɶľԡ- 57,165,321.63 41,649,673.74 У 2.ɶ棨ԡ-У ۺ˰ һĸ˾ߵۺ ˰ 1.طۺ 1¼趨ƻ䶯 2Ȩ淨²תۺ 3Ȩ湤Ͷʹʼֵ䶯 4ҵ÷չʼֵ䶯 2.طۺ 1Ȩ淨¿תۺ 2ծȨͶʹʼֵ䶯 3ʲطۺ 4ծȨͶüֵ 5ֽڴ 6Ҳ 7 ɶۺ˰ ߡۺܶ 57,165,321.63 41,649,673.74 12 / 16 㶫пƼɷ˾ 2024 ȱ һĸ˾ߵۺܶ 57,165,321.63 41,649,673.74 ɶۺܶ ˡÿ棺 һÿ(Ԫ/) 0.9833 0.8893 ϡÿ(Ԫ/) 0.9833 0.8893 ڷͬһҵϲģϲںϲǰʵֵľΪ0.00 Ԫ, ڱϲ ʵֵľΪ 0.00 Ԫ ˾ˣͯï ܻƹˣ ƻˣ 13 / 16 㶫пƼɷ˾ 2024 ȱ ϲֽ 2024 19 Ƶλ㶫пƼɷ˾ λԪ ֣ ͣ 2024 ǰ 2023 ǰ Ŀ 1-9 £ 1-9 £ һӪֽ Ʒṩյֽ 246,810,539.71 228,599,490.59 ͻͬҵſӶ нӶ ڻʽӶ յԭպͬȡõֽ յٱҵֽ ͶʿӶ ȡϢѼӶֽ ʽӶ عҵʽӶ ֤ȯյֽ յ˰ѷ 185,936.18 1,793.11 յ뾭Ӫйصֽ 6,153,521.93 2,586,524.34 ӪֽС 253,149,997.82 231,187,808.04 Ʒֽ֧ 111,411,820.16 129,795,826.82 ͻӶ кͬҵӶ ֧ԭպͬ⸶ֽ ʽӶ ֧ϢѼӶֽ ֽ֧ ְ֧Ϊְֽ֧ 32,591,786.28 26,158,048.11 ֧ĸ˰ 18,422,322.52 20,414,383.44 ֧뾭Ӫйصֽ 13,443,686.28 10,019,402.73 ӪֽС 175,869,615.24 186,387,661.10 Ӫֽ 77,280,382.58 44,800,146.94 Ͷʻֽ ջͶյֽ 1,251,932,593.83 10,000,000.00 14 / 16 㶫пƼɷ˾ 2024 ȱ ȡͶյֽ 8,467,931.69 627,554.94 ù̶ʲʲʲ 3,447.21 صֽ ӹ˾Ӫҵλյֽ 26,541,298.01 յͶʻйصֽ ͶʻֽС 1,286,945,270.74 10,627,554.94 ̶ʲʲʲ֧ 45,557,870.34 8,522,969.51 ֽ Ͷֽ֧ 1,232,600,000.00 440,000,000.00 ѺӶ ȡӹ˾Ӫҵλֽ֧ ֧Ͷʻйصֽ ͶʻֽС 1,278,157,870.34 448,522,969.51 Ͷʻֽ 8,787,400.40 -437,895,414.57 ʻֽ Ͷյֽ 733,793,715.97 Уӹ˾ɶͶյֽ ȡýյֽ յʻйصֽ ʻֽС 733,793,715.97 ծֽ֧ Ϣֽ֧ 19,508,645.80 Уӹ˾֧ɶĹ ֧ʻйصֽ 50,048,389.41 25,269,274.06 ʻֽС 69,557,035.21 25,269,274.06 ʻֽ -69,557,035.21 708,524,441.91 ġʱ䶯ֽֽȼӰ -0.50 塢ֽֽȼﾻӶ 16,510,747.77 315,429,173.78 ӣڳֽֽȼ 240,140,367.74 57,570,363.89 ĩֽֽȼ 256,651,115.51 372,999,537.67 ˾ˣͯï ܻƹˣ ƻˣ 15 / 16 㶫пƼɷ˾ 2024 ȱ 2024 ״ִ»͵漰״ִеIJ ̲ ش˹档 㶫пƼɷ˾» 2024 10 29 16 / 16