大唐电信(600198):宸芯科技股份有限公司审计报告
原标题:大唐电信:宸芯科技股份有限公司审计报告 2022??? 2023?????ι???ē???????Λ?? ????ζ?? ?c?????? 1c???? ????????????ы???????? 2019? 12?ю????????ē? ?????????????c????????c??????????????c ??????????????c????????????????????c?? ??????????????????????c??ь??????????? ?(????)c??????????????????c??????????c? ???????????????????ē? 2019? 12? 20????????? ?????????????????? 91370211MA3R912NXU ?w??????? ?xē???? 154,942.04????Λd 2020? 3?ē???????ю??ēω???????????????????ē ???????2020?? 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Α? Α? ?? ?? ?? ?? ?? ?? (%) ?? (%) ?? ??(%) ??(%) ??????? ?? ??? ?????? 1,020,000.00 31.54 1,020,000.00 1,067,216.00 100.00 1,067,216.00 ?????? 2,213,800.00 68.46 22,138.00 1.00 2,191,662.00 澳 澳 澳 澳 澳? ? 3,233,800.00 100.00 22,138.00 0.68 3,211,662.00 1,067,216.00 100.00澔 澔 澔 1,067,216.00 ??? ??? 2023? 12? 31?????????? ?????????? ???ζ?? 2022??? 2023?????ι???ē???????Λ?? ????????????? 2023.12.31 ?? ы ???? ???? ???????(%) ?????? 2,213,800.00 22,138.00 1.00 ?2???????????????????????? ? ? ????????? ?????? 4,026,000.00 ?3???????c???????????? 2023????????? 22,138.00?d 2022?????????-162,269.80?d 4c???? ?1?????? ? ? 2023.12.31 2022.12.31 1??? 107,266,253.07 72,027,439.72 ???0-6?? 84,255,355.27 63,730,730.99 7-12?? 23,010,897.80 8,296,708.73 1? 2? 17,844,775.57 6,910,390.26 2? 3? 4,968,102.64 650,000.00 3? 4? 240,000.00 1,050,000.00 ? ? 130,319,131.28 80,637,829.98 ?????? 7,171,696.47 4,955,931.72 ? ? 123,147,434.81 75,681,898.26 ?2???????????? 2023.12.31 2022.12.31 ???? ???? ???? ???? ?? ?? ? ι ?? ?? ??? ??? Α? ?? Α?(%) ?? ??? ?? ?? ??? ?? (%) ?? ??(%) ??(%) ?????? 2,835,000.00 2.18 2,835,000.00 100.00 2,835,000.00 3.52 2,835,000.00 100.00 ??? ?????? ??? ??? ???ζ?? 2022??? 2023?????ι???ē???????Λ?? ?? ?? 130,319,131.28 100.00 7,171,696.47 5.50 123,147,434.81 80,637,829.98 100.00 4,955,931.72 6.15 75,681,898.26 ??? 2023? 12? 31?????????? ?????????? ???? ????ы ???? ???? ??? ???? ?%?? ???????? ???????? 975,000.00 975,000.00 100.00 Ъ??ē???? ???? С?? ??????? ???Шē??? 1,860,000.00 1,860,000.00 100.00 ????? ?????? ? ? 2,835,000.00 2,835,000.00 100.00 ?????????? ????????????? ? ? ???? ???? ???????(%) 1??? 107,266,253.07 1,993,098.38 1.86 ???0-6?? 84,255,355.27 842,553.49 1.00 7-12?? 23,010,897.80 1,150,544.89 5.00 1? 2? 17,719,775.57 1,771,977.56 10.00 2? 3? 2,258,102.64 451,620.53 20.00 3? 4? 240,000.00 120,000.00 50.00 ? ? 127,484,131.28 4,336,696.47 3.40 ??? 2022? 12? 31?????????? ?????????? ???? ????ы ???? ???? ??? ???? ?%?? ???????? ???????? 975,000.00 975,000.00 100.00 Ъ??ē???? ???? С?? ??????? ???Шē??? 1,860,000.00 1,860,000.00 100.00 ????? ?????? ? ? 2,835,000.00 2,835,000.00 100.00 ???ζ?? 2022??? 2023?????ι???ē???????Λ?? ?????????? ????????????? ?? ? ???? ???? ???????(%) 1??? 71,902,439.72 1,045,892.69 1.45 ???0-6?? 63,730,730.99 637,307.28 1.00 7-12?? 8,171,708.73 408,585.41 5.00 1? 2? 4,200,390.26 420,039.03 10.00 2? 3? 650,000.00 130,000.00 20.00 3? 4? 1,050,000.00 525,000.00 50.00 ? ? 77,802,829.98 2,120,931.72 2.73 ?3???????c???????????? 2023????????? 2,215,764.75?d 2022????????? 2,127,437.50?d ?4????????????????????????????? ?? 2023? 12? 31?ē?????????????????????? 64,137,148.88 ?ē?????????????Α? 49.22%ē????????????????? 1,651,621.49?d ?? 2022? 12? 31?ē?????????????????????? 39,088,882.37 ?ē?????????????Α? 48.47%ē????????????????? 693,743.22?d 5c???? ?1?????????? 2023.12.31 2022.12.31 ? ? ? ? Α?% ? ? Α?% 4,857,377.01 89.23 156,669,323.61 96.91 1??? 1? 2? 571,518.19 10.50 997,656.66 0.62 2? 3? 15,000.00 0.27 4,005,561.27 2.47 ? ? 5,443,895.20 100.00 161,672,541.54 100.00 ?2?????????????????????????????? ?? 2023? 12? 31?ē??????????????????????? 3,139,064.86 ???ζ?? 2022??? 2023?????ι???ē???????Λ?? ?? 2022? 12? 31?ē??????????????????????? 158,264,758.90?ē?????????????Α? 97.89%d 6c????? （未完）  |