北京北辰实业股份2023年度报告

2 4 5 23 32 1,575,147.821.27%107,635.114,040.726,884.6120.17%18,059.90.0417 15 + TOP1015 20APECG20 GDP5.2% 1 94,79613.48%102,9909.4% 2 1 157,46052.7834.155A2D41900 + 1234432.57383.66 2 (1) 20232023(2023)(IFF)20 ③④2023⑤–⑥⑦⑧(IFF) 202315.5832,40050050020%200701,100282072023(ISPO Beijing 2023)20232025(WGC2025)SwiftSibos2024 ⑨⑩2023⑪2023• 10286255465 ⑫⑬⑭⑮(IFF)⑯⑰⑱⑲A⑳ (2022) (2) • 3 1,575,147.821.27%107,635.114,040.726,884.6120.17% 1,290,473.217.70%58,857.8119,672.7264,908.940.78%46,955.956,503.818,059.90.0417 2021–2025 1 + 2 3 2.4 179.5467.6479.09107.00 1 2 3 C1 430 4551 4 1 D22635(viii) 3:11:1 1.2.3. 4.5.6.7.8.179. 1 1 1 4 3.29 6,130,0001,600,000 D.2.1D.2.2 •••6030 (i)(ii)(iii)(iv) 1 20222022[2018]291A1 10% 3% 147 • 55 54 50 56 55(EMBA) 734060910A 0023520183301170OCFT0663800066 67 603919)300271)603800) 42601949 55 47 43 52 59 45 52 56 53 63 1. 4522 2. 3. 2023 4. 5. 6. 234522 144 0.0267,340,400 23 12,714.570.81%00% 152,428.4936.75%22.29%127,558.7330.75% 8 19 2 , 4 6 0 , 4 0 3 , 7 7 82,083,485,234 13.21 10•10(1)51%(2) 32 3.09D3.09D 35(viii)37 XV35218 18 H2.40707,020,000 A2.401,500,000,000 3,367,020,000 2,660,000,00079.002% 707,020,00020.998% XV3365% 336 AH AH 130,819 26 5,290 3538.1814A (1) 10,0000.02% (2) 1900,0002.18% (3) 1,161,000,031A34.48%14A0.1%5%14A.76 14A.52 291.06290.83317.31240.05 (i)(ii)(iii)(iv)(1)(2) 22 750,000 9 25% 0.68%1,954,417.0 1,307,012.7285,245.959,907.2392,595.8357,764.7 4,367,784.22,005,828.6850,548.2 1,290,198.566%70%) 713,725.21,097,924.0 6.37 2.6 C1 25% 4 52144 •••••• •• 4.1(a)7 20231231167.40 4.1(b)1314 202312313 1 0 . 2 547.6%20231231 • •••••• 1. H8 2.41,500,000,000A 2 (i) 622 4 2 (ii) •17•8•12•12•12 12(23) (iii) 3. 3.1 (a) (i) (ii) 10049,296,00046,522,000 3. 3.1 (b) 3.1(b) •• 9 3. 3.1 (b) 9 3. 3.1 3. 3.1 (b) 12 3. 3.1 (b) 859,103,000574,001,000424,534,000171,158,000 12 3. 3.1 (c) (i)(ii)32 3. 3.2 3.3 •1•12•3 7 4.2(a) 4. 4.1 (a) 7 (b) (c) (d) (e) 4. 4.2 (a) 5 32 5. 5. 5. 5. 5. 5. 86274,700,000271,471,000 111,375,000118,311,000 10% 5. (i) (ii) 6. (a) (ii)2 5 0 , 5 5 9 , 0 0 0404,394,00022 (b) (i) *40390,484,000404,394,0004,064,0003,829,000 6. (b) (i) 42,634,00049,703,000 (iii) 16 6. (b) (iii) 38.17 ••• 1212IT 7. 23 33(a) 33(b) 7. (b) (i) 3 12 3 (ii) CFOCFO ••• 3CFO 7. (b) (iii) A A 7. (b) (iv)3 7. (b) (iv)3 7. (b) (iv)3 (c) 9,776,000,00012,387,000,00022 (d) 8. (i)(ii)78,961,00078,961,000(iii)139,612,0003,659,00022,252,000134,946,0003,162,00025,084,000(iv)1,344,825,0001,658,880,00022(v)20-7020-705-155-10 38.2 9. (i)(ii)(iii)(iv)6.43%(v)50%(vi) 9. (a) 2,683,690,0003,171,143,000)2,281,949,0002,287,577,000 (i) 9. (a) (i) 10. 10. (a) (b) 10. (b) 267,076,000302,211,000 11. 12 (a) (i) 3090 (ii) (iii)495,500,000495,500,00035(ix) (b) 3 , 2 0 1 , 0 1 5 , 0 0 06,309,407,00022 128,288,475,00010,305,910,0001 (i) 2 5 0 , 4 3 3 , 0 0 01,932,051,0002213 15. 223,079,000183,759,000 16. 17. (a)1.35%2.025%1.10%2.025%) 17. 18. 19. 19. 10% (b) 59,0006,150,00035(ix) 20. (a) (i)104,810,000104,810,0001,752,461,000612,798,0001 1 , 5 6 8 , 9 1 6 , 0 0 0282,378,000104,810,0001,469,596,000317,599,000104,810,0006.5%7%10.5%6.5%7%10.5% )104,754,000 566,847,000104,810,00035(ix) 20. (b) (ii)- A181,050,000,000A527,000,000B473,000,000C50,000,000A4.2%B4.7%-A21,000,00018,000,000-A728,127,000742,937,000 -B182,861,000,0002,860,000,0001,000,0005%-B2,882,721,000 (c) (d) 21. 22. (a) 12,901,985,00014,905,065,00067813141,472,000,0001,200,000,000 1 3 3 , 4 0 5 , 0 0 01,040,962,000 1,292,000,000 22. (b)1,200,000,00054.80%39,600,0001,190,400,000826,000,000553.55% 600,000,00054.17%34,800,000595,200,000600,000,0005 319,000,00053.46%3957,000318,043,000 1,450,000,00053.50%33,625,0001,446,375,000 1,339,000,00053.46%34,017,0001,334,983,000 1,052,000,00053.60%32,314,0001,049,686,000 825,000,00053.50%32,475,000822,525,000 1,430,000,00053.48%33,003,0001,426,997,000 600,000,00033.74%21,200,000598,800,000 22. 22(b) 22. (e) 23. 23. 23. (a)1,297,845,000949,455,0005,191,379,0003,797,818,000 (b)12 24. 26. 26. (a) 16% 6%2% 10,508,00042,268,000 (b) (c) 28. 25%25% 30%60% 28. (a)26,546,000 (b)[2020]3115% 29. 30. 33,670,000 0.0267,340,000 31. 31. (a) (b) (i)32,000,000210,641,000(ii)287,236,000640,900,000(iii)6 32. 7,137,252,00010,979,240,000 (i)(ii)(iii) 33. (a) (b) 34. 35. 34.48%65.52% ••••• 35. (i) 35. (ii) 1,600,000,0003.90%1,300,000,000300,000,000 800,000,0003.90% 200,000,0003.90% 1,600,000,0003.90% (iii) 35. (iv) 35. (v) 10.5% 35. (vii) 35. (ix) 35. (x) (a) (xi) (xii)80,000,00032,000,000 1,000,000490,000 36. 37. (a) 37. (a) 38 38.1 (i) 38.18 38 38.1 (ii) 20%-50% (iii) 11 38.1(iv) (iv) 38.4 (v) 38 38.2 38.4 38.48 38.3 407