中国神华(601088):内蒙古平庄煤业（集团）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:内蒙古平庄煤业（集团）有限责任公司最近两年及一期的财务报告和审计报告 ????????δ??ε?????? ???????? ?2025?1?1??7?31?↘???2024??? 2023?? ????????δ??ε?????? ? ? 享 ? ???? 1 - 6 ???????? ????????? 7 - 8 ??????? 9 - 10 ????????? 11 - 12 ???????????? 13 - 15 ????????? 16 - 17 ??????? 18 ????????? 19 - 20 ???????????? 21 ???????? 22 - 148 ???? ?????????? 1 ????? ?≮??δ2025εщ??80028116_A01? ???????δ??ε?????? ??????????????φ ж????? ????????????δ??ε?????????????θ??2023? 12?31??2024?12?31??2025?7?31??????????????θ2023 ???2024????2025?1?1??7?31?↘???????????????? ????????????????????????? ????θ??????????δ??ε???????????????? ???????????????????????? ??????????? ??????????????????????????????????? ????????????????ж???????????с???????? ????????????1????????????????????????? ???????????θ????????????δ??ε??????θ?? ??????????????????θ????????????????θ? ???????????? п????亯——???? ??????????????????????????????????? ?????δ??ε???????????????????????????? ???????????????θу??????????у????????? ?? ???????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????????????????????? ?????δ?ε ?≮??δ2025εщ??80028116_A01? ???????δ??ε?????? ???????亯δ?ε
?????δ?ε ?≮??δ2025εщ??80028116_A01? ???????δ??ε?????? ?????亯???????????? ??????????????????????????????????? ?????????????ぁ???????????????θ?у???р? ????????????? ????????????????? ???????δ??ε???????????????????????? ????????????δ????????????????с??????? ?????εθ????????????????θ????????у???? ????????????? ??????????θ??????????????δ??ε?????? ???????θ??ф????????亯δ???εθ?????????θ? ?????????↘????????????? ??????????????δ??ε????????????ぁ? ?????δ?ε ?≮??δ2025εщ??80028116_A01? ???????δ??ε?????? 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?????????????δ??ε????????????? ???????亯?????????у?????????????? ????????у???θ??????????????????? ????????????????χ????у??θ??????? ?????????????????????????????θ?? ??亯??????????????δ??ε??????у???? ?? δ5ε ????????δ??ε???????????????????? ???????????θ???????????????????? ???????????θ????????????? ?????δ?ε ?≮??δ2025εщ??80028116_A01? ???????δ??ε?????? 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??80028116_A01? ???????δ??ε?????? δ?享?↙?ε
???????δ??ε?????? ???????? ?2025?1?1??7?31?↘???2024???2023?? ???? ж? ?????? ???????δ??ε??????δ“???”ε?ж?????????δ?? ??ε???????????????θ?2000?7?10???θ?????2040 ?12?31??????????????????????????????? ???????δ?〦“???”ε??????????????????? ??????????????????????????????????δ“?? ????”ε? ????????????????????й???????????? 2025?8?15?θ????????????δ“????”ε??????????? ?????????????????人??θ?????A??????????? ??????????????100%????????????????????? ??????δ“????”ε100%???????????????????δ“?? ??”ε100%????????????????δ“????”ε100%?????? ?????????????δ“????”ε100%??????????????? ???????δ“????”ε41%??????????????δ“????”ε 49%???????????????????δ“????”ε100%??????? ????????δ“????”ε100%?????????????δ“????? ?”ε100%?????????????????δ“??????”ε100%???? ?????⑥?????δ“⑥???”ε100%??θ?????????????? ?????????????δ“????”ε???????????????? δ“????”ε100%??δ?〦“??????”εχ??θр?????у??35? ???????A ?????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ????
?????????????????2025?12?16???????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ??????????? 1. ???? ???????????????2023?1?1???????????θ???人? ?????????θ????2023???2024?????2025?1?1??7?31? ↘????????????θ??с????????п??????????? ???????????????????????????????15????? ???ж?????????????? 1) ????????2023?1?1??2025?10?人?????????????? ????θ????????2023?1?1???????〇?θ??θ???? ??????????????????????↘???????????? ???????χ 2) р?????у???????い??θ????????????????? ??????い????χ 3) ?????????????????θ????????????????? ??????????θ?????????〇?χ 4) ??????2025?7?31?????????????ⅴ亯???65,938,394 ??????????2025?7?31?????θ?2025?7?31?????? ?仓??????〇?χ 5) ????????θ????????????亯????????????? ????????????θ???????????????仓χ 6) ??????????????ф??????????亯???χ 7) ????????????????????????????????? ???????????????????????????????????? ??????ぁ??????????????????θ?????????у? ??????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? ?? ???????????δ?ε 2. ???? ?????2025?7?31?????????????θ??2025?7?31?θ?? ???????????17,382,163,689??????????θ??????2025 ?7?31???????????????????仓????180.38??????? ?????????????θ??????????????????????? 亱????????θ??????????????θ??????????? 3. ????????? ???????????????????????????????????(?? ??п?7)????????θ??????????????????????? ?????θ????????????????? ???????сθ?????????????????????仓?????? ???????????????????????????ⅴ亯??????仓θ ????????????仓θ??????????????人???????? ?????????仓??? ????????ф?????????????θ??ж亯?????????? ж亯?????????????????????????????????θ? ???????????????????????р????? ????????????????????ぁ???????????????? ?????θ????п???φ -?ж???????????????????????????р?????? ?? -??????????ж?????????????????????????? -?п??????????????у??????? п? ??????????? ?????????????????????с??????????????? ???????????? 1. ???? ?????????????θ???1?1???12?31?↘? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 2. ???? ????????????????????????????????????? ??????12??? 3. ????? ?????????????????θ??????????????????? ???????????????????????????????〃? 4. ?ж??с???ж??с??????????? ???????ж??????(?ж???????)????ъ??????θ?? ???亯??????????????ж??с????????ж??с??? ??? ????ж??с???θ??????????????????ж亯???θ? ???????????????????????????????????θ? ???у??????????????????θ????????????? ???????у?????ж????????θ?????????????? 亯?????????????????????θу???с????????? ??????? 4.1 ?ж??с????? ?ф?????????????ж???????????ъ???????? ?θ??ж??с???????????????????????θ????? ??????????????????????????????????仓ф? ???????????(????????仓) ??仓θ?????〥????? ?χ???〥??????у????θ???????〥??????????? ???????亯????θ???????????????????????? ?????????? 4.2 ??ж??с???????? ?ф??????????у??ж???????????θ???ж??с?? ???? ?????????????????????????(???????????? ??????)??????????????????????????????? ????????????????????????????????????? ????仓???????????????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 4. ?ж??с???ж??с???????????δ?ε 4.2 ??ж??с????????δ?ε ????????????????????????????????????? ?????????????????????????????????? ???????????????????????????仓??仓θ??ж亯? ????????????????????????????????????? ????????仓?θ俌??????????亯?????????????? ?????????????????θ??????????????????? ????????????仓?θ??????? ??????????????у??θ?????????????(????п? 16)????????????????????????????????θ??? ???? 5. ????????????????????? ??????????????????????????θ?????????? ?????θ???ф????????????????θ?ъ???????? ???????????仓????????????????????θ???? ??ф????????????(?????????????????????? ??)?ж?????????????р?????????????????θ? ?????????? ????????????????????????θ?↘?????????? ?????? ?????ж??с??????????θ??????????θ?????? ???亯??????????????????????????θ?????? ???????????????????????θ????????????? ????????????????????????????????????? ?????? ??????ж??с??????????θ??????????????θ? ?????????????亯????????????????????(??? ?????)?????????????????θ?????????????? ????????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 5. ?????????????????????δ?ε ?????????????????ф???уж??θ??????????? ????????????????????????????????????? 仓θ??????????????????????????????θ???? ??????????????θ??仓?????? ?????????у???????仓????????θ?????????? ????亯с?????????亯??????????????????仓?? ???????仓θ????????????????仓亯??????? ????????????????????????????????????? 仓θ??仓?????????? ??????????????????????ф?????????????? ??????????仓????仓θ???у????????с??????? ?????????????ⅴф????????????????????? 仓θ???????????????〥 (????)θ???〥(????)у??? ?θ??????? ????? ???????????????θ??????????????θ?????? ?????????????????θ??????????????????? ?????θ????????????θ???????????????? ????????????????????????????θ?с?????? ??ж????φ -????????????????????с???χ -??????????ж亯???????χ -ж亯????????????ж亯?????χ -ж亯????????у???θ???????ж????????? ???亯??у??ж?????θ???????????????亯??θ?? у????????с??????????????????????? ???亯????ж?????θ???亯????ж亯???????????? ????????θ?????????ж????ⅴф???????????? ?????????????????????仓????仓θ????????? ?????????θ???????ж?????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 6. ????????????? ????????????????????ⅴ???????????????? ???????????????仓???????伄?????? 7. ???? ??????????????????????ⅴж??θ?????????? ????????????????????????????????ъ???? ???????????????θ??????????????θ?????? ??????????θ?????????????仓???????????? ??????14??????(??????)???????????????ⅴ? у??у??ж???????????θ????????ⅴ????????? ???????????? ????????????????????????????????仓???? ????θ?р?????????????????仓ф????仓????仓? ??????????仓θ????????????(????????)? ????????????????????????????????????? ??????????? ????θ?????????????人?????????????θ???? ???????仓?????????????????????????θ??? ??????????????ⅴ(????ⅴ????????????????)? ??р??人?????θ?у??人?????? 7.1 ???????ф?? ????????????????????????????????θ???? ?????????у???φ????????????????????ъ?? ??????????????? ???????????θ????????????????????????? ????????????????????????????????????? ????????????????????????????????????? ?????????θ?????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.1 ???????ф??δ?ε ?????????????????????θ??????????????? ???????????????????????仓????????????θ ???????????????????χ????????????ф???? ??????仓?????伄??????????伄???????????? ?θ?????????????????????????仓????????ⅴ ????θ??????┗?р????????????? 7.1.1 ??????????????? ????????ⅴ???????????????????????????仓 ?????????θъ?????????????????????????? ??θ?????????????????????????????????? ????????????????θ????????ⅴ?????ⅴ????? ???????ⅴ?????ⅴ (?с?〦???ⅴ亯?)? ??????????????θ???????????θ?????????? ?↘??????????θ???????????????????????? ??ф??????????ъ??????????????????????? ????????с????θ????????????仓?????????? ????φ -????????????????????θ?????????θ?????? ??????????????????????????? -????????????????????????????????????θ ????????θ???????????????????????????? ??????????????伄??????у???????θ?ъ?ж??? ??р?ф??р?????????ж????? (??????????р?)θ ???????????????????仓?????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.1 ???????ф??δ?ε 7.1.2 ???????ъ???????????????? ????????с???ъ????????????ъ??????????? ???θ??????????ъ????????????????φ -????????????????????????????????????? ???χ -?????????ⅴ??θ????????????θ??????????? ??仓?????????? ?????θ??????????????????????????????? ????????????????????θ???????????????? ?↘???θ?????????????????????????????θ? ?????? 7.1.3 ??????????ъ???????????????? ????????????θ????????????у??????????? ???ъ??????????????????????亯?????р??θъ ????????????????????? ?????????????ъ????????????????θ?????? ???????????〇????????????????????????? ????θ???????↘???θ???????????????????? ????????θ??????????????????????θ????? ??????????θф?????????????????θъ????仓? ??????θ?????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.2 ??????? ????????????????????人??????????????? 人?????θ????????伄????????????????????? ???θ???????????????????????????????ф人 ??????????????仓θ??????????? ???人??????θ??????????????????伄??????? ?(?????????)? ?????人?????θ?????????人??????????????? ?????人?????? ??12???人?????θ??????????12???(??????人??? ???12??θ??人????)?????????????????人???? ?θ??????人??????ж??? ??????????????????????????????ⅴ???ⅴ亯? ?θ???????????人??????????????????????? ????????????????у??у??ж?????????????? ⅴ???????????人???????仓??????? ???????θ??????????????????伄?θ???????? ??????伄???????????????????????伄???θ?ⅴ ????????????????????θ?ъ?????????????? ????у??????ж????ⅴ??????????θ????????? ???????伄?? ????????θ????????????????????θ??????? ????????????????伄???????????????????? ??伄????????????θ???????????????????人? ??????仓???????χ?????????伄???????????? ?θ???????????????12???人???????仓?????? ???????????????仓θ???????????????? ?????ж?????????????????????人???????仓? ??????θ??????????θ??????у???????????伄 ?????????θ???????????????????12???人??? ????仓????????????θ?????????????仓????? ???????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.2 ???????δ?ε ??ⅴ亯????? (a) ????伄????????????????????? -????φ???????伄????у?θ????????????????? ??????????χ -???ⅴφ?????????僂θу??????????????????? ?θ???????????ⅴ??ж???θ??????ⅴ????????ж ???у??????χ -??ⅴ亯??φ?????ⅴ亯??????????????????????? ??????????儎???θ????????ⅴ亯????ж???? (b) ???亯????????亯?????? -????????ⅴ?????ⅴ?????ⅴ???ⅴ亯θ??????伄??? ????????????ж?????伄???ф??????????у?θ? ??????伄?????????θ???????ⅴ亯???亯??????? 7.2.1 ??伄????? ???????????ъ??????θ???????θ?????????? ??????????伄?ф???????????伄?θ?????????? 伄???????????????????????θ???????????? ???θ????????у??????ж??????????? ????????伄??????????????с??φ -?????????????人?????????χ -?ж?????????人??????????????伄?????????? ?????????????φ????????ⅴ?????????????? ???????????????????ぁ??ф?ⅴ??????????(?? ⅴ????????????????)χ -人???????????????????????????????????? ?у???χ -??????????人?????????χ -??????????????????????у???? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.2 ???????δ?ε 7.2.2 ???????????? ????人??????????????у????ж亯??亯?????θ?? ??????????????????????????????????с?? ????φ -???????????????χ -???????θ??????????????χ -?????ф?????????????????θ????????????с ?у??????χ -?????????????????χ -?????????????????????????χ -??????????ж亯????θ???????????????? 7.2.3 人???????? ?????????θ?????亯??????????????????伄?? ?????????????????????θ??????????伄???? ????????θ?????????伄???? ?????с????????????人?????φ -??????θ??????????????????ф人?????????? ?仓???χ - -???????????????????????????????????θ? ????????????仓ф??????????????????????? ?仓? ?????????人???????????????φ????ж?????? ??????????????仓χ??????χ????????亱??у?? ?仓????????????????亯?????????????人???? ъ??????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.2 ???????δ?ε 7.2.4 ?????? ????у???人?????????????????????θ?????? ???????仓??〃????????????↘??? 7.3 ??????? ┗?с????ж?????θ???↘??φ(1)??????????????? ??↘χ(2)????????θъ????????р?????伄??????? ???χ(3)????????θ??????????????????????р ?????伄????θ??????????????? ?????????????????????р????伄????θъ???? ????????θ????????????????ぁ??????????? ??θ???????????????с????????????φ -???????????????θ????????????????????? ????????????????(???????????????????)? ??????р????????(???????????????????)?? ???θ????у??????????ъ??????????????χ -???????????????θ????????????????????? ????????????????(???????????????????)? ??????р????????(???????????????????)?? ???θ??????????????????????????? ????????┗??↘?????θ?????????????????ф? ?????????ъ????????????????θ?????????? ?????????????ф??????????????????仓???? 仓??????? ???????????ж??θъ????????┗??↘?????θ??? ??????????????↘?????????????????????? ?????????θ???↘?????????ф?↘??????↘???? ??????仓??????? ???????┗??↘?????θ?????????????????θ?? ??????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.4 ???? ????????????????ⅴ??????????????????θ? ?????????????θ??????????????????????? ???????? ???????????????????? 7.4.1 ?????? ???????у???↘????????????????????????? ?????????????????????????????θ??????? ????θ?↘?????????????????????????????? ???п7.1.1??????????????????????????ⅴ???? ?ⅴ?????ⅴ(?с?〦???ⅴ亯?)θ???ⅴ? ???ф??????????????θ?????????????????? ??↘??θ??????????????θ???????????????? ?θ???????????????????????????????θ??? ????????????????????????????????????? ?????????????????????θ??????????????? ???θ???????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 7. ????δ?ε 7.4 ????δ?ε 7.4.1 ??????δ?ε 7.4.1.1?????? ????????????????у???????????????ⅴ???? ?θ?????????????????????仓????у???????? ?ъ?????????????????????у???↘????????? ??????????????????????θ?????????????? ?θ?????????????仓???????仓????????????? ???????仓???仓?儎????? 7.5 ??????↘?? ????(??ж??)??????????θ????↘???????(???? ????)????(???)ф?????????θ?????????????? ???θъ?????ф?????????ⅴ??ру??θ????↘???? ???θ??????????? ????(??ж??)?↘???θ?????????ф?????(?????? ?????????????)????仓θ??????? 7.6 ???????????? ?????????????????????????θъ?〃???????? ???θ?????????仓?????????????????????θ? ????????????????仓??????????????θ????? ???????????????θу?????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 8. ?? 8.1 ???? ????????????????????????????????????? ????????????????????????? 8.2 ?????? ?????θ??????????????????? 8.3 ?????????????? ???????????ж????????? 8.4 ???????????????? ??????θ??????ф?????????? ????????????θ???????????????????????? ??????????い????仓???????????θ????????? ???????????????????????????????????? ?θ??????????????????????????????????? ?θ??????????????ж??????????? ??????????儎?????????仓θ????????θ????? ?? ?????????θ???????????????????θ??????? ???儎???????θ?????????????仓?????θ????仓 ??????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 9. ?????? 9.1 ????????? 9.1.1 ??????????????? ???ж??с???????????????????θ?????????? ?????????????????????????仓??????????? ?????????????????ф??????????????????? ??????????仓θ?????〥??????χ???〥??????у? ???θ???????〥??????? ????ж??с??????????????????θ?????????? ????????????????????????????????????? ??θ????????????? ????????????????????????????????????? ?????θ??????????? 9.1.2 ????????????? ????????????????????????θ???????????? ????????????????????у?????θ?????????? ?????????22??????????????????????????? ??р????????? 9.2 ??????????? 9.2.1 ????????????? ?????????????????????????θ??????????? ????????????????????θу??????????????? ?????????θ????????????ⅴ?????????????? ???????????? ???????????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 9. ??????δ?ε 9.2 ???????????δ?ε 9.2.2 ????????????? ?????????????????????θ??????????????? ???θ??????????亯????????θ?ъ?????????亱? ????????ф?ж????????? ????????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?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 9. ??????δ?ε 9.3 ??????????????? ???????????????????????????????п?16? 9.4 ????????? ?????????θ?????ф?????ⅴ??仓θ??????? 10. ???? 10.1 ???????? ????????????????????????θ??????ж????? ????????????ф????????????????θъ?????? ????????????????????????? ??????????????ⅴ???い?????????人???????? ??????????????????????????п?11???????? ?????????????ф?????????????????θ????? ??????????? ??????????????θ??????у????????у?????? ???????θ??у??????????θ??????????????? 亯????? ???????????θ??ф????????????????θ????? ???????????????θ??↘????????????χф???? ???????????????????? ???????????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 10. ????δ?ε 10.2 ????????? ????????????????????????????????????? ?????(????п?15)?θ???????????????人?????? ????????????????????????????????????? ???????????? ??????????????φ ?? ???? (?) ?????? 10-55 ф???????????? 5-20 ???⑥???? 5-20 ????????????? 5-20 ???????????????????????人???????????? ?θ????????????????? 10.3 ???????????????????п?16? 10.4 ?????? ????┗?с????ж?θ???????↘??? -??????????χ -?????人????????у???????? ??????????????????????????????い????仓? ?????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 11. ???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?16)?????????? ?????????人????????????????????θ?????? ????14???????????????1?????????θ??????? ??????????θ??????? 12. ??????? ????????????????????????????????????? ???????????ф?с?????????φ -?ガ?????????χ -???????????????ガ??????χ -??????????χ -????????????χ -????????????χ? -????????ガ? ???亯????θ?????????????????亯?????????? ?????θ???????(?????????????)???亯??????? ?????? ????????????????????(????п?10)????ぁ(???? п?11)?????(????п?14)? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 13. ?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??????? ????????????ⅴ???????????↘????????θ?ⅴ? ?????????у????????????ⅴ?????????????人 ?????????????????θ?ⅴ????????????????? ??????人???????θ?ⅴ???↘???????????????? ????ぁ????↙????ъ????????3???θ??????ⅴ??? ???? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 14. ???? 14.1 ???? ????????????????????????????????? ??????????????????????????(??????????? ???)?????(????п?16)????????????????????? ???θ?????????????人???????????????仓??? ????????人???????????????????????????? ???10??50????????θ????????????????????? ?????????????θ??????????????????10???? ????? ??θ??????????????????????????θ?????? ?? 14.2 ???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?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 15. ???????????????????? ???????????????????????????????????? ?θ??????????????????????????????????? ????????????????????р????????????щ亯?? ????????????щ亯??????????θ???????щ亯??χ ???????щ亯?????????θ?????????????щ亯??θ ??????仓?????θ?????????у?????? 16. ?????? ?????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???? 17. ?????? ?????????????????????????????ж??р??亯? ?????????人???????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 18. 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????????? 19. ?????? ????????????????????θф??????????????? ????????????????ⅴ仓?????????θ????????? ?????????????????????θ??????????????? ???????伄???????θ??????仓??人?????????? ??????ф???????????????????????人?????? ????????????????????????????????????? ???? (???????????????????????????)θ???? ???人????????????????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 20. ???? 20.1 ??????????? ?????????????????θ???????????????θ??? ???????????????????????θ????????????仓 ??????????????????????????θ????????? ???????????????????????????????????〥 ?θ??????????????????????θ???????????? ????θ??????????????????????????仓θ???? ??θ??????????????? 20.2 ???????????? ??????????????????????? ?????????????????θ????????????????仓?? ???θ????????????????????????????????? 仓????????????θ???????????????????仓? ????????θ???????????????θ?人?????????? ?????????????????????????????????с??? ??φ (1) ????θ??????????????????????????θ?? ??????θ???????????????????????仓χ?? ??????θ????????????ф?????????????? ???????????χ (2) ?????????????仓θ???????????????χ (3) ???????????????????? ????р??(1)?(2)亯??????χ?(3)亯????????θъу????? ????????? 20.3 ??????????? ????????????????ф???????θ???啉???????? ???????????θ?с???????????ф??????????? ??????????θ???????φ -???у?????????????????????????????χ -?????ф????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 21. ?? ??????????????????????????ъф????????? ?????????????????????ф?????????? ???????????????θ?????????????????θ??? ????????亯??亯?????θ?????????θ????亯???? ??????????????????θ??????????亯????θ?? ?????亯??????????????????θ???????????? ??????????????????????θ?????????????? ??????θ?????????????????????????????? ????????????????????θ????ぁ??????????? ???????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 -????????????? ????θ??????????????????????????θъ???? ??????????????????????? (?θ????????) ??? ???????????ⅴ亯????? ????θ?????????????????????????????? ?ж??с????????????仓??? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 22. ???? ?????????????????????????? ?????????????????у?????у?????? (????? ?)θ???人??????θ????????????????ж亯?????? ??????????人?????????????????????????? ?? ??????????θу?????????????????ъ??┗?с?? ??θ????????????????ж亯??φ -???фж????人??????????θ???????????????? (?????)??????????????????????????χ -??????????????????????χ -???人?????? ???????????????????????(?с?〦?ф???????? ??)??ф????????????????????????θ??????? ???????????????у??ж?????????????? ?ф??????????????儎?с??亯??仓?θ?????????? ????θ??????????φ -??????ф???????????人??????????χ -????????????????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 23. ???? ????????????????????????????????????? ????????????????????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????????? 24. ??い ????????????????(????????)??????亯?????い ?θ????????い?????い??????? ????い??????い??仓θ??い????い????人?????いθ? р????????い???? ??????θ?????????仓????????ъ????仓?????? ??????????θ??????い???????い????????仓? ?? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 24. ??いδ?ε ????い??ф????い?????????????????い?????? ???????????????????ф??い??????仓θ?????? ???????????いⅴ???????い???????????????? ??????????い??仓??? ???亯??у?????θ??????у???????у????い??仓(? ?????)θъ?????????????????仓??い????????? ?????θ??亯???????????у???????い???????? ?????????у?????????い? ??????θ?????????い??????人????????θ???亷 ??い???θ??人?????????????????い????????い ?????????仓? ??????θ????????い????????????????????? ?????????い??仓????????い?????θ???????い? ??????????????????い??仓?θ????仓????? ??????θ????い???????い?????┗??с???????? ?仓??φ -?い??????仓??????い???????い???????χ -????い???????い???ф?жい???????ж?い??????? い??????у???い????θ?????ж??????????い??? ????????θ????い??????仓??????い????????? ?????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 25. 〕? 〕?θ???ж????θ?〕?????????ф?〕?????????? ??????θ??????????〕?????〕???????ж????? ж??????ж亯??亯???????????????θ?????〕??? ??〕?? ???????????ж????????????????θ??????с? ?φ -????????????????????????????????????? ???????θ?ъ??????р???θ???????????????? ????ру??????р???????????θ???????????? ????????????????????????????????????? ?????θ????у???????χ -?〕?????????????????????????????????χ -?〕?????????????????????? ????????亯??〕??θ?〕???〕????????θ????亯?? 〕???????????????〕???〕????θ?????у????? ??〕???〕???θ???〕????ф?????〕??????〕?? ??????〕? ?〕?????θ????〕?????????〕?????????????? ???? ?θ??〕?????????仓??〕???????????〕??ⅴ 仓 (??????〕??????仓)θ?????????????????〕?? ????〕?????????〕??????〕??ⅴ????人?????? ?? ???????????????????????????????〕???┗? ??〕???????θ????〕?????????????????θ〕?? ??〕??ф〕?????????????????????? 〕?????〕??????????〕??ⅴ仓?????????θ????〕 ??????????〕??????θ????????ⅴ???????? ???????????????〕????〕???????????θ???? ??????????????〕????????〕??ⅴ仓????????? ??????????? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 25. 〕?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??????????? ?〕???? ????〕????????θ???????ф???ж???????〕??? ????????????θ????ф???ж??????????????? ?????????〕????θ???????〕?????〕??ⅴ仓θ??? ????????〕??????θ??????????????仓?????? ?????θ????????χ????〕??θ?????????????? ??〕???? ?????????〕?(〕??у??12???〕?)??????〕?(?亯〕?? ???????????)у????????〕???θ?????〕??ⅴ仓?〕 ?????????????????????????? ??????〕???????????θ???〕???〕??????〕??? ???????〕???????θ???????ж亯?〕???????? ????〕??????????〕???????〕?θ???????ф??? ж????????〕???????????????〕????θ?????? ?〕?????〕??ⅴ仓θ????????????????χ????〕? ?θ??????????????〕??????ⅴ亯θ??????????? ????ⅴ亯? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 25. 〕?δ?ε ??????〕? ?〕????θ????〕?????〕????〕????〕????????? ????????р???ф〕?????????????伄?????〕??? ?〕??????〕??????〕?? ??〕??〕??ⅴ仓?〕??????????〕????????????ф? ?〕???????????????θ?〕?????ф〕?????????? ????θ????????????〕??ⅴ仓???〕??ⅴ仓??????? ?????? ??????〕???????????θ????〕??????θ????〕? ??????????ж亯?〕???????θф???〕????人????〕 ??ⅴ仓???〕???ⅴ仓? ????〕????????θ???????ф???ж????????〕?? ??〕??????〕????θ???????〕?????〕??ⅴ仓θ??? ????〕???χ????〕??θ??????????????〕????? ?ⅴ亯θ????????????????ⅴ亯? ???????δ??ε?????? ????????δ?ε ?2025?1?1??7?31?↘???2024???2023?? ???? п? ???????????δ?ε 26. ??? ж?????????ж????ж???????θ????????р??ж? ????????θ??????????????????????????у? ???????????θу???????????????????????? у??φ (a) ???????χ (b) ???????χ (c) ф?????ж??????????χ (d) ???????????????????χ (e) ф?????ж??????????????χ (f) ?????????????????????θ???????????? ???χ (g) ????????????ф??????????χ (h) ???????????ф??????????χ (i) ?????????????χ (j) ф?????????????????????χ? (k) ???????????????????ф?????????????? ????????? 27. ???? ????????????????????????????????????θ ???????┗?с????????φ -??????????????????????χ -??????????????????????θ?????????????? ?χ? -??????????????????????????????????? （未完）  |