中国神华(601088):国电建投内蒙古能源有限公司最近两年及一期的财务报告和审计报告
原标题:中国神华:国电建投内蒙古能源有限公司最近两年及一期的财务报告和审计报告 ?????????????? ?????? ?2025?1?1??7?31?↘???2024??? 2023?? ?????????????? ? ? 享 ? ???? 1 - 6 ?????? ????? 7 - 8 ??? 9 ????? 10 ???????? 11 - 12 ?????? 13 - 109 ???? ?????????? 1 ????? ?≮??δ2025εщ??80028118_A01? ????????????? ??????????????φ ж????? ???????????????????????θ??2023?12?31?? 2024?12?31??2025?7?31???????θ2023???2024????2025?1 ?1??7?31?↘????????????????????????????? ??? ????θ?????????????????????????????? ???????????????? ??????????? ??????????????????????????????????? ????????????????ж???????????с???????? ????????????1?-ж?????????????????????? ???????????θ??????????????????θ?????? ??????????????θ????????????????θ????? ???????? п????亯——???? ??????????????????????????????????? ????????????????????????????????????? ?????θу??????????у??????????? ?????δ?ε ?≮??δ2025εщ??80028118_A01? ????????????? ???????亯 ?????亯?????????θ??2023???2024????2025?1?1? ?7?31?↘??????????????亯????亯???????????? ?????????????θ??у????亯??????????с??亯? ?????????????????? ??????????????????????????????????θ ??ф???????亯?????????θ???????????????? ?????????伄???????ぁ????????ぁ????θ????с ??????亯????ぁ?θ??????????????????? ?????亯 ??????????亯 ??????????? 2023???2024????2025 ?????????????????ぁ?? ?1?1??7?31?↘??θ? ?φ ??????????????δ1ε ????????????????? ???????????53%? ?????ф??? 33%?58%?????????δ2ε ??????????????ⅴθ? ????????????? ??????????θ?????ⅴ ???????????ⅴ?? ?????????????θ??? ??θ??????????? ??ф??????????ж?χ ?θ???????????ⅴδ3ε ?????????θ??????? ???у??????? ??仓?????ⅴ亯??仓θ??? ?????θ??????????? ?????????????? ????????????仓???? ?????????????? ?ⅴ亯????ⅴ??χ ?????????????? δ4ε ????????????θ??? ???亯θ????????? ?θ??????????????? ?????????????? ????????????????? ??ぁ?фу???????? ?????θ??????????? ??ⅴ????θ?????? ????ⅴ???????????? ?????????????? ???? ????????伄?? δ5ε ???????↘???θ????? ???????????? ??????????п??? ??????????20??? ?????????????? 亯????29? ?????δ?ε ?≮??δ2025εщ??80028118_A01? ????????????? ?????亯???????????? ??????????????????????????????????? ?????????????ぁ???????????????θ?у???р? ????????????? ????????????????? ??????????????????????????????????? ????δ????????????????с????????????εθ? ???????????????θ??????у?????????????? ??? ????????θ?????????????????????????? ?θ??ф????????亯δ???εθ?????????θ??????? ???↘????????????? ??????????????????????????ぁ? ?????δ?ε ?≮??δ2025εщ??80028118_A01? ????????????? й???????????????? ???????????????у??????????????????? ???θ????????????????????儎?????θ??у??? ?????????????ж??????????????????????? ??θ????人????????????????????????????? ?????θ???????????? ???????????????ぁ?θ????????θ???????? ??θ??????с??φ δ1ε ???????????????????????伄?θ?????? ?ぁ??????伄?θ?????????????θ??????? ??????????????????????╅???????傴? ?????рθ????????????????伄?儎?????? ???????????伄?? δ2ε ??ф?????????θ????????ぁ?θ???????? ??????????? δ3ε ???????????????????????????????? δ4ε ???????????????????????θ???????? ?θ?????????????????????????????? ???亯?????????у?????????????????? ????у???θ??????????????????????? ??????????χ????у??θ????????????? ???????????????????????θ????亯??? ?????????????????у?????? ?????δ?ε ?≮??δ2025εщ??80028118_A01? ????????????? й????????????????δ?ε ??ф?????????????????????????亯????θ? ????????????????????????? ???????ф????????????????????θ?ф???? ????????????????????????亯θ?????????δ? ??ε? ?ф????????亯?θ???????亯?2023???2024????2025 ?1?1??7?31?↘????????????θ?????????亯????? ?????????亯θ???????↘???????亯θ???????сθ ????人???????????亯???????????????????? ?θ????у???????????亯? ?????δ?ε ?≮??δ2025εщ??80028118_A01? ????????????? δ?享?↙?ε
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(?с?〦 ???ⅴ亯?)θ???ⅴ? ???ф??????????????θ?????????????????? ??↘??θ??????????????θ???????????????? ?θ???????????????????????????????θ??? ????????????????????????????????????? ?????????????????????θ??????????????? ???θ???????????????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 6. ????δ?ε 6.5 ??????↘?? ????(??ж??)??????????θ????↘???????(???? ????)????(???)ф?????????θ?????????????? ???θъ?????ф?????????ⅴ??ру??θ????↘???? ???θ??????????? ????(??ж??)?↘???θ?????????ф?????(?????? ?????????????)????仓θ??????? 6.6 ???????????? ?????????????????????????θъ?〃???????? ???θ?????????仓?????????????????????θ? ????????????????仓??????????????θ????? ???????????????θу?????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ?? 7.1 ???? ????????????????????????????????????? ????????????????????????? 7.2 ?????? ?????θ??????????????????? 7.3 ?????????????? ???????????ж????????? 7.4 ???????????????? ??????θ??????ф?????????? ????????????θ???????????????????????? ??????????い????仓???????????θ????????? ???????????????????????????????????? ?θ??????????????????????????????????? ?θ??????????????ж??????????? ??????????儎?????????仓θ????????θ????? ?? ?????????θ???????????????????θ??????? ???儎???????θ?????????????仓?????θ????仓 ??????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 8 ?????? 8.1 ????????? 8.1.1 ??????????????? ???ж??с???????????????????θ?????????? ?????????????????????????仓??????????? ?????????????????ф??????????????????? ??????????仓θ?????〥??????χ???〥??????у? ???θ???????〥??????? ????ж??с??????????????????θ?????????? ????????????????????????????????????? ??θ????????????? ????????????????????????????????????? ?????θ??????????? 8.1.2 ????????????? ????????????????????????θ???????????? ????????????????????у?????θ?????????? ?????????22??????????????????????????? ??р????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 8. ??????δ?ε 8.2 ??????????? 8.2.1 ????????????? ??????????????????(????п?8.3)??????????? ???????????????? ????????θ???????????????????????????? ?????????仓?θу???????????????χ???????? ??????????????????????仓?θ??仓??????θ?? ???????????? ????????θ???????????????????????????? ??仓θ???????????????θ???????????????χ? ??????????????????????????θ?????????? ?????χ??????????????????????????????? ????θ???????????????????〥???????????? ??????????????????????????????仓?θ???? ????????????????????????????????????? ???????? ?????????????????ф???уж??θ??????????? ???????????????????θ????????????????? ?????ф???????????θ????????у?????θ???? ???????????????????????????θ????р???? ???????ф?????????????????θ??????????? ?θу????? ??????????????????θ?????????????????? р????????????????????????θ??????????? ???仓??????θ??人????????人???θ?????????? ??????????????θ????????仓??????????仓?θ ????????仓? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 8. ??????δ?ε 8.3 ????????????????? ?????????????????????ф?????θ??у?????? ф???ж???????????????????????????????θ ????????????????????????????????????? ??????????????????????????????θ?????с ж〃??〃??φ -????????????????????????χ -???ф???????????ぁχ -??ф?????????????χ -??????????????χ? -?????????????????? 8.4 ??????????????? ???????????????????????????п?15? 8.5 ????????? ?????????θ?????ф?????ⅴ??仓θ??????? 9. ???? 9.1 ???????? ????????????????????????θ??????ж????? ????????????ф????????????????θъ?????? ????????????????????????? ??????????????ⅴ???い?????????人???????? ??????????????????????????п?9????????? ????????????ф?????????????????θ?????? ?????????? ??????????????θ??????у????????у?????? ???????θ??у??????????θ??????????????? 亯????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 9. ????δ?ε 9.1 ????????δ?ε ???????????θ??ф????????????????θ????? ???????????????θ??↘????????????χф???? ???????????????????? ???????????????????????????? 9.2 ????????? ????????????????????????????????????? ?????(????п?14)?θ???????????????人?????? ??????????????????????? ??????????????φ ?? ???? (?) ??? 10-45 ???? ?????????? ф???????????? 8-40 ???????????? 8-22 ????????????? 5-22 ???????????????????????人???????????? ?θ????????????????? 9.3 ???????????????????п?15?? 9.4 ?????? ????┗?с????ж?θ???????↘??? -??????????χ -?????人????????у???????? ??????????????????????????????い????仓? ?????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 10. ???ぁ ???ぁ???????θ??????????????亯?ぁ????ぁ??人 ?????????????ⅴ???????????????ぁу?????? ??ぁ???人??????????????? ????????ぁ??人?????????φ -?????????(????)????????????р??????χ -????????θ?????????↙???????ど????????? ?χ -??????у????????????χ -???????????????????θ?ф??????????????θ ????????ф???????у??θ?у?????↙???? ???ぁ????????(????п?15)?????????? ?????????人????????????????????θ?????? ????14???????????????1?????????θ??????? ??????????θ??????? 11. ??????? ????????????????????????????????????? ???????????ф?с?????????φ -?ガ?????????χ -???????????????ガ??????χ -??????????χ -????????????χ -????????????χ? -????????ガ? ???亯????θ?????????????????亯?????????? ?????θ???????(?????????????)???亯??????? ?????? ????????????????????(????п?9)????ぁ(???? п?10)?????(????п?13)? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 12. ?ⅴ?? ??????????????????????????ⅴ??θ??????? ????????? ?р??ⅴ???θ???ⅴ???????????????? ???????θ?????с??????ж???????????仓(???? ??????)φ -???????????????????щ??ⅴθ????щ??ⅴ????? ?????????θ?????????ⅴ????????????????? ??????????????仓??щ??ⅴ?????????仓χ -???????????????????ж??ⅴθ????????????? щ??ⅴ??????????????????ж??ⅴ?????θ????ж ??ⅴ?????????仓????????ж??ⅴ???????????? ?? ??????ⅴ??????θ???ⅴ?人????????????????? ????θ?????ⅴ?????????仓??????? ???????θ??щ??ⅴ??????????仓θ?????θ????? ???????????????щ??ⅴ????????ⅴ????????? ????仓??????θ??????? ????????????ⅴ???????????↘????????θ?ⅴ? ?????????у????????????ⅴ?????????????人 ?????????????????θ?ⅴ????????????????? ??????人???????θ?ⅴ???↘???????????????? ????ぁ????↙????ъ????????3???θ??????ⅴ??? ???? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 13. ???? 13.1 ???? ???????????????????? ??????????????????????????(??????????? ???)???????(??п?15)????????????????????? ???θ?????????????人???????????????仓??? ????????人???????????????????????????? ???50????????θ???????????????????????? ?θ??????????????????10????????? ??θ??????????????????????????θ?????? ?? 13.2 ???ガ???? ??????ガ??亯???????ガ??????????????????? ?????????????????????????ф????????僂? ?????????? ?ガ?????θ??????????? ?????????┗?с????θ???????θу?┗?с??????? ??????????φ -????????????????????р?????χ -??????????????????χ -?????????????θ??????????????????????? ??????????θ???????????θ????????χ -??????????????????θ???????????θ?????? ????????χ -??????????????????????? ?????ガ????????????θ????????????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 14 ???????????????????? ???????????????????????????????????? ?θ??????????????????????????????????? ????????????????????р????????????щ亯?? ????????????щ亯??????????θ???????щ亯??χ ???????щ亯?????????θ?????????????щ亯??θ ??????仓?????θ?????????у?????? 15. ?????? ?????ж????????????????????????ぁ?????? ????????????????????????????????????? ???θ????????仓???????????????θ???????? ??θ?????????? ?????????仓??亯?????θ??????亯???????仓??? ??θ????????????????????????仓?????仓??? ???????????????????仓ф?人?????????????? ??儎?? ?????????仓???????θ???仓????????θ?????? ?? ????????????????????????????θ??ф????? ?????????????θ??????????????????????? ?????????????????????????θ??????????? ????????????仓????????θ??????????????? 仓俌????????????????????????θ?????????? ????????????亯???????????θ????????亯??? ????? р???????ж???θ???????у???? 16. ?????? ?????????????????????????????ж??р??亯? ?????????人???????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 17. 人???????? ??ф???亯????????????????θъ???????????? ?????????θ?????仓???????θ??????人???? 人???????????????????????????????????? ???????θ人????人????????????仓?????????? ??θ????????ф???亯???伄??у?????????????? ??????ж?????θъ?????〃???????????θ????? ????????????χ?????сθ???????с?????φ -???亯????亯??θ????????仓??χ -???亯????亯??θ???〃?????????????? ???????????人????????????θ???????????? ????????? ????人????????????人???п????θ???仓?????? ????θ????????θъ??????仓у??人????????? 18. ?????? ????????????????????θф??????????????? ????????????????ⅴ仓?????????θ????????? ???????????????????????????????????伄? ??????θ??????仓??人????????????????ф??? ????????????????????人???????????????? ??????????????????????????????? (?????? ?????????????????????)θ???????人??????? ?????????????????????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 19. ???? 19.1 ??????????? ?????????????????θ???????????????θ??? ???????????????????????θ????????????仓 ??????????????????????????θ????????? ???????????????????????????????????〥 ?θ??????????????????????θ???????????? ????θ??????????????????????????仓θ???? ??θ??????????????? 19.2 ???????????? ???????????????? ?????????????????θ????????????????仓?? ???θ????????????????????????????????? 仓????????????θ???????????????????仓? 19.3 ??????????? ????????????????ф???????θ???啉???????? ???????????θ?с???????????ф??????????? ??????????θ???????φ -???у?????????????????????????????χ -?????ф????????????????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 20. ?? ??????????????????????????ъф????????? ??????????????????????с????φ -ф?????????χ -??????χ ???????????????θ?????????????????θ??? ????????亯??亯?????θ?????????θ????亯???? ??????????????????θ??????????亯????θ?? ?????亯??????????????????θ???????????? ??????????????????????θ?????????????? ??????θ????????????????????????????? ????????????????????????????θ???????? ???????????????????????θ????????????? ????人?????????仓θ?у????п????ⅴ亯?????人?? ??????ⅴ亯? ┗?с????ж?θ????ж???????????θ?????????θ ?ж????????φ(1)???????????????????????? ?χ(2)????????????ぁ??????χ(3)??????ぁ?????? ???у?????θъ?????????????????????????? ??ⅴ亯???θ?????????????????????????? ????ж???????????θ??????????????θ????? ????????????????????? ????ж?????????θ?????????????????????? ??????????????????????θ??????с???φ -???????????????ⅴ??χ -????????????????χ -??????????????????р???伄?????????χ -????????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 20. ??δ?ε ????θ??????????????????????????θъ???? ??????????????????????? (?θ????????) ??? ???????????ⅴ亯????? ????θ?????????????????????????????? ?ж??с????????????仓??? 20.1 ?????ф??? ????????????????????????????????θ???? ????????????????????????????????????? ???????????θ?????????θ??????????仓??? ?χ??θ???????θ??人??????????????仓????θ? ?仓??????????仓?????????????ⅴ???仓θ????? ?????仓??????? 21. ???? ?????????????????????????? ?????????????????у?????у?????? (????? ?)θ???人??????θ????????????????ж亯?????? ??????????人?????????????????????????? ?? ??????????θу?????????????????ъ??┗?с?? ??θ????????????????ж亯??φ -???фж????人??????????θ???????????????? 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(1) ????????????δ?ε ??18? 2024?12?31?θ???????18?θ??????????с????亯??? ?????????????????у???亯??????????????? ??????2024?12?31?????????2024?12?31????18???? 亯??θ????18????????????? ???????? 2023??????????????????????δ??[2023]11?ε??θ? ?????????????????????θ??????????????? ??θ????????????????2024?1?1????θ???θ???? ???р????????????????? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? い亯 1. ??い〃?い? い〃 ?い?? い? ?い????????????い??? ???????亯い仓θ?????? ?????亯い仓?θ?仓????? ??い ??い 13%?9%?6% ????? ???????い 3%?2% ??????い ???????い 5% ????い ???い??仓?? ? 15% ??い ???φ????χ???φ??? 9% ????い ?????〥 27 ?/??医 ?φ?????い????????????????????????い???? ??(?????2020??23?)θ???????????啉??????θ??? ????????いい?????θ?2021?1?1??2030?12?31?θ??15% ?い???????い? ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????亯??? 1? ???? 2025?7?31? 2024?12?31? 2023?12?31? ???ⅴφ 157,533,971 132,489,103 273,806,400 ?????????ⅴφ 240,331,137 415,228,793 332,003,855 ?? 397,865,108 547,717,896 605,810,255 ?2025?7?31??2024?12?31??2023?12?31?θ??????ⅴ???? ?????????????????????????θ?????157,248,964 ?????132,179,102?????273,217,873?? 2? ???ⅴ δ1ε ???ⅴ??????сφ 2025?7?31? 2024?12?31? 2023?12?31? ??ⅴ 197,934,807 213,231,644 146,921,808 ??ⅴ 219,862,568 75,572,857 1,713,778 ???ⅴ?? 417,797,375 288,804,501 148,635,586 ???? 2024?12?31? 2023?12?31? ?? (%) ?????? ???? ?仓 ?? (%) ?????? ???? 100 - 288,804,501 148,635,586 100 - 148,635,586 100 - 288,804,501 148,635,586 100 - 148,635,586 ???????????? ?????δ?ε 2025?1?1??7?31?↘???2024???2023?? ? ??????亯???δ?ε ???ⅴδ?ε 2ε ???ⅴ?喺???с 2025?7?31? ?仓 ?? (%) ?????? ???? ? ?? 417,797,375 100 - 417,797,375 288,804,50 417,797,375 100 - 417,797,375 288,804,50 ????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????亯???δ?ε 2? ???ⅴδ?ε δ3ε ???ⅴ人???????? ?2025?7?31??2024?12?31??2023?12?31?θ??????????? ?????人???????仓?????ⅴ?????θ??????ф人??? ????????????人?????? ????? (%) 2025?7?31? ???仓 ?????? ??? - 417,797,375 - ?? 417,797,375 - ????? (%) 2024?12?31? ???仓 ?????? ??? - 288,804,501 - ?? 288,804,501 - ????? (%) 2023?12?31? ???仓 ?????? ??? - 148,635,586 - ?? 148,635,586 - ???? 2024?12?31? 2023?12?31? ?? ?? 仓 ???? ???? ?仓 ???? ???? (%) (%) 31 100 - 65,723,031 34,055,200 65 - 34,055,200 22 - - 145,522 15,619,020 30 - 15,619,020 - - - - 240,831 - - 240,831 94 - - 73,994 2,807,128 5 - 2,807,128 47 100 - 65,942,547 52,722,179 100 - 52,722,179 ???????????? （未完）  |