思林杰: 青岛科凯电子研究所股份有限公司2024年度、2023年度审计报告

来源：证券之星

2025-07-31 00:36:59

XYZH/2025BJAG1B0397
/ 2024 2024 2023
XYZH/2025BJAG1B0397
/
/ 2024 2024 2023
( )
XYZH/2025BJAG1B0397
,
a.
b.
/
/ / /
,
/
,
CR202337102250
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—
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(1) 779,327.44 810,361.06 1,096,626.55 2,686,315.05
(2) 118,435.84 118,435.84
(3)
(1)
(2)
(1) 3,793,664.40 2,408,825.71 853,617.66 1,873,892.84 8,930,000.61
(2)
(1)
(2)
(1)
(2)
(1)
(2)
(1) 10,850,676.92 728,024.78 4,644,770.39 16,223,472.09
(2) 43,557.53 113,351.95 156,909.48
(3)
(1)
(2)
(1) 3,793,664.41 2,040,897.42 701,381.47 1,330,737.61 7,866,680.91
(2)
(1)
(2)
(1)
(2)
(1)
(2)
(1) 1,632,698.35 1,632,698.35
(2)
(1)
(2)
(1) 354,917.16 98,918.28 453,835.44
(2)
(1)
(2)
(1)
(2)
(1)
(2)
(1) 103,638.71 414,788.08 518,426.79
(2)
(1) 3,983,452.38 3,983,452.38
(2)
(1) 288,748.79 17,282.84 306,031.63
(2)
(1) 1,375,024.58 1,375,024.58
(2)
(1)
(2)
(1)
(2)
(1) 304,387.10 304,387.10
(2)
(1)
(2)
(1) 3,020,863.20 118,645.98 3,139,509.18
(2)
(1)
(2)
(1)
(2)
(1)
(2)
(1) 708,387.24 708,387.24
(2)
(1)
(2)
(1) 3,020,863.20 82,634.60 3,103,497.80
(2)
(1)
(2)
(1)
(2)
(1)
(2)
—
— —
+
-14,145,530.49 -6,390,727.36
-7,847.81 -13,470.47
-733,278.27 -608,526.90
-4,473,162.82 -862,071.30
/ 16,939,621.01 29,050,028.87
-1,668,692.33 -171,251.46
-316,439.98 -53,574.78
-2,513,445.55 -2,346,323.98
-88,784.53
( - )
( - )
( - ) 3,701,930.74 3,998,108.38
( - ) -1,720,146.52 -580,041.46
( - ) -4,606,444.30 -459,081.44
( - ) 133,281.48 -402,989.86
( - 2,898,020.95 -35,267.86
( - ) 2,408,362.25 60,992,005.33
( - ) 35,812,444.11 -23,120,801.70
—
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