劲拓股份(300400):2023年度审计报告

时间：2024年04月22日 11:40:36 中财网

原标题:劲拓股份:2023年度审计报告

8
	888,740,496.50
9	16,524,829.50
10	180,000.00
11
12
13	13,530,489 98
14	2,182,657.85
15	1,042,376.31
16	19,703,824.81
17	39,600.00
	297,580,565.95

26	6,420,490.81
27	15,842,610 51
22,263,101.32
28 242,625,800 00
32
33	451,279,320.85
	797,595,589.52
	7,560,920 59
	805,156,510.11

42
43
44
45
46
47
36,175,165.56
	36,175,165 56
39,421,370.20
-3,246,204.64
6,948.03 6,948 03
6,948.03

	31,154.02
31,154.02
5,774,036 11
12,979,983.00
-18, 722,865.09
48
31,500,000.00

股本	其他权益工具			归属 资本公积 减： 库存股	母公司股东权益 专项 其他综合收益 盈余公积 储备	一般风 险准备	未分配利润	小计	少数股东权益
优先股	永续债	其他
			33,770,091.18 28,098,181.80	6,541 45 75,672,983.06		417,000,795.03	740,978,028 92	11,658,633 46
242,625,800.00 33,770,091.18	28,098,181.80 6,541.45		75,672,983.06 417,000,795,03	740,978,028.92 11,658,633.46
13,636,258.37	.J,552,984 00 6,948.03		5,142,844.38 34,278,525.82	56,617,560.60 -4，097,712.87
	6,948.03		39,421,370.20	39,428,318.23 -3,246,204.64
13,636,258.37				-3,552,984.00					- 17,189,242.37 851,508 23
			11,284,751 14	-3,552,984 00				14,837,735 14
				2,351,507 23				2,351,507 23
					5,142,844 38		-5,142,844.38
				5,142,844 38		-5,142,844 38

资本公积	归属千母公司股东权益 专项 减： 库存股 其他综合收益 盈余公积 储备	一般风 险准备	未分配利润	小计
优先股	永续债	其他
			81,957,510.31	100,238,265.75 61,869 47 67,265,664.49		456,137,274.19	747,809,852 71
242,625,800 00		81,957,510 31	100,238,265.75 61,869.47		67,265,664 49 456,137,274.19	747,809,852.71 10,157,469.31
-48,187,419.13	-72, 140,083.95 -55,328.02		8,407,318.57 -39,136,47916	-6,831,823. 79 1,501,16415
-48,187,419.13		-55,328.02 - 72, 140,083.95			89,103,329.41		89,048,001.39 -165,502.55 23,952,664.82 1,666,666.70
								1,666,666 70
			-48,187,41913	-72, 140,083 95					23,952,664 82
						8,407,318.57		-128,239,808.57	·119,832,490.00
						8,407,318 57		-8,407,318 57
						-119,832,490 00 -119,832,490 00

148,701,671.73
1,024,889.87 879,956,116.18
43,007,471.54
36,029,994.02
207,552,295 46

	4,170,621.98
	366,178,096.89
21,897,442.21
388,075,539.10

5
-16,595,323 61
3,011.39
54,833,627.47
1,329,874.27
1,334,323.95
54,829,177.79
3,400,733 97
51,428,443.82

股本	其他权益工具 优先股 永续债 其他	资本公积	忒：库存股	其他综合收益	专项储备	盈余公积	未分配利润
242,625,800.00		82,569,356.33	100,238,265.75			67,265,664.49 461,419,974.70
242,625,800.00 82,569,356.33	100,238,265.75		67,265,664.49	461,419,974.70
-48,187,419.13	? 72, 140,083.95	8,407,318.57	-44,166,622.89
					84,073,185.68
	-48,187,419.13	-72, 140,083.95
			-48,187,41913	-72, 140,083 95
				8.407,318.57
			8,407,318 57