协鑫能科:大华审字[2023]0021378号浙江建德协鑫抽水蓄能有限公司审计报告2023-12-09
[2023]0021378
[2023]0021378
(
) 2023 8 31 2022 12 31
2023 1-8 2022
2023 8 31 2022
12 31 2023 1-8 2022
1
1
2
2
3
4
5
3
1
12 2023 8 31
4,237,872.17
2
1
1
2
3
1
3
2
3
4
4
5
1
2
2
1
1
5
2
2
1
2
3
3
1
2
6
4
1
2
3
1
2
1
1
2
2
1
2
7
5
6
1
8
2
3
1
1
2
3
4
5
9
2
1
2
3
4
5
6
3
10
4
7
1
2
1
11
2
3
4
3
1
5 10 18.00
5 10 18.00
2
3
1
12
2
1
2
3
4
1
13
2
1
5
2
14
1
2
3
1
2
3
4
5
15
1
2
3
16
1
2
1
2
17
3
1
2
18
1
2023 8 31
2
1
2
3
4
5
3
1
1
19
2
3
4
1
2
3
4
1
2
1
2
3
4
1
2
3
4
1
2
20
4
1
2
2022 2022
1 1 12 31
118,896,869.11 39,240,192.84 158,137,061.95
(%) (%) (%)
1,405,480.13 1.12 1.00
2022 2023
12 31 8 31
158,137,061.95 40,986,928.28 199,123,990.23
(%) (%) (%)
1.41 1.00
5
1
2
3
4
1
2
21
3
4
1
2
6
1
2
3
4
1
2
3
4
1
2
7
1
22
2
8
9
1
2
23
3
10
11
1
2
24
12
13
14
15
16
25
17
18
19
20
21
1
2
3
4
26
22
1
2
(
(%) (%)
600,000.00 51.00 51.00
27
1
2
1
3
28