中国神华(601088):国家能源集团陕西神延煤炭有限责任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:国家能源集团陕西神延煤炭有限责任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 - 14 ?????? 15 - 90 ???? 1?????????? 1 ????? ?≮??δ2025εщ??80028112_A01? ?????????????????? ??????????????φ ж????? ????????????????????????????θ??2023?12 ?31??2024?12?31??2025?7?31???????θ2023???2024??? ?2025?1?1??7?31?↘???????????????????????? ???????? ????θ?????????????????????????????? ????????????????????? ??????????? ??????????????????????????????????? ????????????????ж???????????с???????? ????????????1?——?????????????????????? ???????????θ???????????????????????θ? ???????????????????θ????????????????θ ????????????? п????亯——???? ??????????????????????????????????? ????????????????????????????????????? ????????????θу??????????у??????????? ?????δ?ε ?≮??δ2025εщ??80028112_A01? ?????????????????? ???????亯 ?????亯?????????θ???2023???2024????2025?1?1 ??7?31?↘???????????????亯????亯?????????? ???????????????θ??у????亯??????????с?? ж?亯??????????????????? ??????????????????????????????????θ ??ф???????亯?????????θ???????????????? ?????????伄???????ぁ????????ぁ????θ????с ??????亯????ぁ?θ???????????????????
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???? п? ???????????δ?ε 14. ?????? ?????ж????????????????????????ぁ?????? ????????????????????????????????????? ???θ????????仓???????????????θ???????? ??θ?????????? ?????????仓??亯?????θ??????亯???????仓??? ??θ????????????????????????仓?????仓??? ???????????????????仓ф?人?????????????? ??儎?? ?????????仓???????θ???仓????????θ?????? ?? р???????ж???θ???????у???? 15. ?????? ?????????????????????????????ж??р??亯? ?????????人?????????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 16. 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????????? 17. ?????? ????????????????????θф??????????????? 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?????????????????????ф?????????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????????φδ1ε???????????????????????? ?χδ2ε????????????ぁ??????χδ3ε??????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 19. ??δ?ε ????θ??????????????????????????θъ???? ???????????????????????δ?θ????????ε?? ????????????ⅴ亯????? ????θ?????????????????????????????? ?ж??с????????????仓??? 19.1 ?????ф??? ????????????????????????????????θ???? ????????????????????????????????????? ???????????θ?????????θ??????????仓??? ?χ??θ???????θ??人??????????????仓????θ? ?仓??????????仓?????????????ⅴ???仓θ????? ?????仓??????? 20. ???? ????????????????????????????????????? ????????????????????ф??????????ф????? ????? ???????┗????????????????????????????? ??θ?????????仓???????????????θ??????? ?? ф??????????????θ????????θ???????ф???? ?????????θ????????ф????????????????θ? ???????????????????????????ф???????? ?θ??????????????????????θ???????θ???? ????????????θ??????χ????????????????? ?θ????????? ??????????θ????????????с????????φ -?????????θ???????????仓θ??????????χ -???????θ????????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 21. ??い ???????????δ????????ε??????亯?????い?θ? ???????い?????い??????? ????い??????い??仓θ??い????い????人?????いθ? р????????い???? ??????θ?????????仓????????ъ????仓?????? ??????????θ??????い???????い????????仓? ?? ????い??ф????い?????????????????い?????? 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????????????????????????????????????? ?????θ????у???????χ -?〕?????????????????????????????????χ -?〕?????????????????????? ????????亯??〕??θ?〕???〕????????θ????亯?? 〕???????????????〕???〕????θ?????у????? ??〕???〕???θ???〕????ф?????〕??????〕?? ??????〕? ?〕?????θ????〕?????????〕?????????????? ?????θ??〕?????????仓??〕???????????〕??ⅴ 仓δ??????〕??????仓εθ?????????????????〕? ?????〕?????????〕??????〕??ⅴ????人?????? ?? ???????????????????????????????〕???┗? ??〕???????θ????〕?????????????????θ〕?? ??〕??ф〕?????????????????????????????? п?14?????????????? 〕?????〕??????????〕??ⅴ仓?????????θ????〕 ??????????〕??????θ????????ⅴ???????? ???????????????〕????〕???????????θ???? ??????????????〕????????〕??ⅴ仓????????? ??????????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 22. 〕?δ?ε ??????〕?δ?ε 〕??????θ??с????θ????????〕??ⅴ仓???????〕 ???φ -??????人?????仓????χ -????〕??ⅴ仓??????????χ -???????????〕?????↘〕?????????????θ??〕? ????↘〕???????????ф?????уж?? ??〕??????????θ??????????????????????? ??????????θ?〕??????ж????θ???????仓???? ??? ????〕?????θ????〕???θ?〕??????ж亯??亯〕??? ????θъ?????ф??????????????????????仓? ?θ??????????ж亯??〕???χ?〕??????ж亯??〕??θ ????〕??????θ?????????????θ????????〕? ?θ???????〕??ⅴ仓????????????〕???? ?????????〕?δ〕??у??12???〕?ε??????〕?δ?亯〕 ?????????????εу????????〕???θ?????〕??ⅴ 仓?〕?????????????????????????? ???〕???〕??????〕??????????〕???????θ??? ????ж亯?〕???????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 23. ???? ???????θ??????????????????????θу????? ???????θ????????? 24. ??? ж?????????ж????ж???????θ????????р??ж? ????????θ??????????????????????????у? ???????????θу????????????????????у??φ (a) ???????χ (b) ф?????ж??????????χ (c) ???????????????????χ (d) ф?????ж??????????????χ (e) ?????????????θ???????????????χ (f) ????????????ф??????????χ (g) ???????????ф??????????χ (h) ?????????????χ (i) ф?????????????????????χ? (j) ???????????????????ф?????????????? ????????? 25. ???? ????????????????????????????????????θ ???????┗?с????????φ -??????????????????????χ -??????????????????????θ?????????????? ?χ? -??????????????????????????????????? ?????????ж?????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 26. ????????? ???????θ???????????????θ????????????? ?????????????????仓???????????ф????у?? ?????????????????у?????????????θ????? ??????????????????? ????????仓?у?????сφ δ1ε ?????? ???п?6.2??θ????????????????????????θ??? 人???????????人??????θ?????????亯??????? ???人????ъ???????????????〃????人??????? ?θр?????????????????〃????人???????θ??? ?????θ??????????????????? δ2ε ?????????????????? ???п?9?12??θ?????????????????????????? ?θ??????????????????????????????????? ????????????θ????????????????????仓θ?? ??????????????? ???????????????????僂???人?????????? ?????????????????JORC?ぁ???????????????? ????????δJORC???2012?12?????????????????? ???ぁε??????????????θ????????????????? ????????????????θ?????????????????у? ?θ???????????????????????????θ??????? ????????????????????????????????????? ?????θ???????θ?????????????θ??θ?????? ???????????????????????θ??人?????????? ??????? ?????????у???θ???????????????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 26. ?????????δ?ε ????????仓?у?????сφδ?ε δ3ε ????い????? ????????????????い??仓???い????????????? ???????????θ???????θ??人????????????いい ???????????????い???????い?????????θ??? ???い?????????????????????θ???????い??仓 ?人????????い?????????????い???????????? ?????????θ???????????????????????い??? ??????????????い亯??ж??????????12? δ4ε ?????? ???п?17??θ???????????ⅴ仓??????????θ???? ????????????????????????????????????? ????????????????????????仓???????????? ???????????人?θ?????????ф人???????????? ??????????????????????伄??????θ??????? ????????θ???????????????δ???????人???? ???????????εθ???????????????????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 27. ????????? ???????????? ????2025?1?1??7?31?↘???2024???2023??????????? 亷???????????????θ????φ ??17? ??????????17??δ??[2023]21?εδ?с?〦“??17?”ε???? ????ф????????????χ ?????р??????????? (i) ??????ф?????????? ????17????θ????????????????θ?????????? ?????????????????????ж??р??????δ?с?〦“? ????????”εθ?у??????????р?????????? ??????ⅴ???????θ?????????????????????? ????ⅴ????????δ?с?〦“????”εθ????????????? ?????θ??????????????????????θ?у?????? ???????????????????? ????????????????с?????????????????θ?? ????????????37?——???????????р????????? ????????????????????????θ?у???亯?????? ??χ??θ?р????у???????θ?????亯????????? ??????????????????????????? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 27. ?????????δ?ε ????????????δ?ε ????2025?1?1??7?31?↘???2024???2023??????????? 亷???????????????θ????φδ?ε ??18? 2024?12?31?θ???????????????18??δ“??18?”εθ??“? ??????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 ???????い?? 5% ????? ???????い?? 3% ??????? ???????い?? 2% ??い ??????仓?? 10% ????い ?????????〥?? 5?/??医 ????い ???い??仓?? 15% ?φ?????い????い?θ??????2? 2. い?????? 2021?1?18?θ?????????40????????啉??????δ2020? ?ε?θ?2021?3?1????θ????????????啉????????? ????????????θ??15%??い?θ????2030?? ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????亯??? 1? ???? 2025?7?31? 2024?12?31? 2023?12?31? ???ⅴφ ??? 1,139,959,519 993,256,571 795,411,869 ?????????ⅴφ ??? 4,453,193,985 2,756,301,514 2,221,683,154 ?? 5,593,153,504 3,749,558,085 3,017,095,023 ??φ??????ⅴ亯 ?仓 - - - ?2025?7?31??2024?12?31??2023?12?31?θ??????ⅴ???? ??????????????????????θ?????1,139,626,255??? ??992,957,596?????794,910,929???2025?7?31??2024?12?31?? 2023?12?31?θ??????ⅴ???п???р???ⅴθ?仓???? 2,811,506,667?????0?????0?? 2? ???ⅴ δ1ε ???ⅴ??????сφ 2025?7?31? 2024?12?31? 2023?12?31? ??ⅴ 666,742,872 1,055,138,616 1,226,120,580 ?φ?????? - - - ???ⅴ?? 666,742,872 1,055,138,616 1,226,120,580 ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????亯???δ?ε 2? ???ⅴδ?ε δ2ε ???ⅴ?喺???с 2025?7?31? ?喺 ?仓 ?? (%) ?????? ???? 1??? 666,742,872 100 - 666,742,872 ?? 666,742,872 100 - 666,742,872 2024?12?31? ?喺 ?仓 ?? (%) ?????? ???? 1??? 1,055,138,616 100 - 1,055,138,616 ?? 1,055,138,616 100 - 1,055,138,616 2023?12?31? ?喺 ?仓 ?? (%) ?????? ???? 1??? 1,226,120,580 100 - 1,226,120,580 ?? 1,226,120,580 100 - 1,226,120,580 δ3ε ???ⅴ人???????? ?2025?7?31??2024?12?31??2023?12?31?θ??????????? ?????人???????仓?????ⅴ?????θ??????ф人??? ????????????人???????с??????人????????? ??ⅴθ??????亯????????????ⅴ? ????? (%) 2025?7?31? ???仓 ?????? ??? - 666,742,872 - ?? - 666,742,872 - ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????亯???δ?ε 2? ???ⅴδ?ε δ3ε ???ⅴ人????????δ?ε ????? (%) 2024?12?31? ???仓 ?????? ??? - 1,055,138,616 - ?? - 1,055,138,616 - ????? (%) 2023?12?31? ???仓 ?????? ??? - 1,226,120,580 - ?? - 1,226,120,580 - δ4ε ????2025?1?1??7?31?↘???2024???2023???????? ???θ????ⅴ亯??????????仓θ???ⅴ???????? ???仓? 3? 人?ⅴ亯 δ1ε 人?ⅴ亯??喺?? 2025?7?31? ?喺 ?仓 ?? (%) ???? ???? 1??? 88,458,114 100 - 88,458,114 ?? 88,458,114 100 - 88,458,114 2024?12?31? ?喺 ?仓 ?? (%) ???? ???? 1??? 64,171,703 100 - 64,171,703 ?? 64,171,703 100 - 64,171,703 ?????????????????? ??????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????亯???δ?ε 3? 人??ⅴδ?ε δ1ε 人??ⅴ??喺??δ?ε 2023?12?31? ?喺 ?仓 ?? (%) ???? ???? 1??? 59,715,971 100 - 59,715,971 ?? 59,715,971 100 - 59,715,971 人?ⅴ亯???人???ⅴ? δ2ε ????2025?1?1??7?31?↘???2024???2023???????? ???θ????ⅴ亯??????????仓θ人?ⅴ亯???????? ???仓? 4? ????ⅴ 2025?7?31? 2024?12?31? 2023?12?31? ??ⅴ亯 - - 73,977,000 ?? 22,157,514 2,910,070 1,686,885 ?? 22,157,514 2,910,070 75,663,885 ?φ?????? - - - ?? 22,157,514 2,910,070 75,663,885 ???? 2024?12?31? 2023?12?31? 仓 ?? (%) ?????? ???? ?仓 ?? (%) ?????? ???? 736 95 - 2,765,736 5,663,885 7 - 5,663,885 334 5 - 144,334 - - - - - - - - 70,000,000 93 - 70,000,000 070 100 - 2,910,070 75,663,885 100 - 75,663,885 ?2023???????????θ????ⅴ亯??????????仓θ 2024?12?31? 2023?12?31? ???仓 ???? ???? ???仓 ???? ???? 5,933,674 - 5,933,674 21,252,780 - 21,252,780 100,216,557 - 100,216,557 122,413,419 - 122,413,419 106,150,231 - 106,150,231 143,666,199 - 143,666,199 （未完）  |