北京北辰实业股份2024年度报告

2 4 5 32 42 45 62 63 78 169 170 171 715,240.754.59%324,918.3299,248.3256,287.042,961.30.8888 + 15 3032 + GDP5.0% 1. 2. 981,45014.1%84,86417.6% 1. (1) 2,2431.9%71586.2520.6% 2024Sibos2024202440 1 2024858,00020%25.820%21944 52024 5 2024 2024WGC2025 2024 CGF 2024– 78327061500 27312933 26302832 (ICCA)1.0ICCAICCASkills (2) 11SOPISO42023 1B5234523 7 8 10 13 19 2. 44A244.2633.95 453,200183.674.2 3. 1234395.81368.86 44.26339,45340.11344,83493,814 4. 715,240.754.59%324,918.3299,248.3256,287.042,961.30.8888 296,076.811.77%49,208.74.80%401,060.868.92%342,016.7 1. 2. 3. 1.45 109.3822.3046.3155.10 1. 2. C1 436 6369 7 2 D22635(viii) 7:25:4 1.2.3. 4.5.6.7.8.179. 7 2 1 5 3.29 5,620,000580,000 D.2.1D.2.2 •••6030 (i)(ii)(iii)(iv) 3 20238 10% 3% 171 • 55 55 51 57 46 57 744060910A 0183301170OCFT066380246000066 68 603919)603132 54 3009998373446031323611 48 47 51• 53 54 47 54 64 1. 4531 2. 3. 2024 4. 5. 6. 234531 168 23 19,524.962.73%0.71%00% 129,750.9631.30%21.22%117,938.7428.45% 8 19 3 , 1 4 1 , 0 4 3 , 8 2 72,460,403,778 13.21 10•10(1)51%(2) 4244 3.09D3.09D 2023 37 XV35218 18 H2.40707,020,000 A2.401,500,000,000 3,367,020,000 XV3365% 336 AH AH 130,164 26 5,115 3514A (1) 10,0000.02% (2) 1900,0001.79% (3) (i) 14A0.1%5%14A.76 14A.52 289.80289.80326.83180.41 (ii) (i)(ii)10 30%14A0.1%5%14.76 14A.52 1,930,0001,760,0002,200,0002,200,000 (4) (i)(ii)(iii)(iv)(v) 14A14.070.1%5%14A.76 (3) (3)(i)(ii)(iii)(iv)(1)(2) 22 50 9 25% 16.68%1,628,340.5 1,361,979.1247,990.059,946.737,352.6378,072.719,665.0285,761.7 3,703,901.31,625,132.8678,336.4 1,340,049.468%66%)107.4%88.8%) 417,544.6713,725.2 25.45 1.55 C1 25% • 2024520242024 70168 •• 4.1(a)7 20241231162.97 4.1(b)1314 202412312 6 0 . 5 245.2%20241231 • •••••• P01802 1. H8 2.41,500,000,000A 2 (i) 622 7 4 2 (ii) •520201•1•16•77 (iii) 21791118 3. 3.1 (a) (i) (ii) 10051,296,00049,296,000 3. 3.1 (b) 3.1(b) •• 9 3. 3.1 (b) 9 3. 3.1 3. 3.1 (b) 313,000 12 3. 3.1 (b) 816,629,000859,103,000556,358,000424,534,000 12 3. 3.1 (c) 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. 86226,169,000274,700,000 98,042,000111,375,000 10% 5. (i) (ii) 6. (i)(b)(i)(ii)3 7 6 , 5 7 4 , 0 0 0250,559,00022 (b) (i) 40-70376,574,000390,484,0004,100,0004,064,0001 6. (b) (i) (iii) 16 6. (b) (iii) 38.17 ••• 1212IT 7. 23 33(a) 33(b) 7. (b) 3 12 3 (ii) CFOCFO ••• 3CFO 7. (b) (iii) A A 7. (b) (iv)3 7. (b) (iv)3 7. (b) (iv)3 (c) 9,987,000,0009,776,000,00022 (d) 8. (i)(ii)78,961,00078,961,000(iii)140,586,0002,361,00021,095,000139,612,0003,659,00022,252,000(iv)1,674,375,0001,344,825,00022(v) 20-7020-705-155-15 38.2 9. 9. (a) 2,067,207,0002,683,690,0002,109,422,0002,281,949,000 (i) 9. (a) (i) (i) 10. 10. (a) (i) 10(a)(ii) 10. (a) (b) 10. (b) 74,541,000267,076,000 11. 12 (a) (i) 3090 (ii)10,145,00020232,202,264 (iii) (iv)416,500,000495,500,00035(ix) (b) 3 , 4 9 4 , 7 4 9 , 0 0 03,201,015,00022 122,622,620,0008,288,475,0001 (i) 3 , 8 9 2 , 5 5 4 , 0 0 010,415,250,000 103,691,000250,433,0002213 15. 206,144,000223,079,000 16. 17. (a)1.475%2.025%1.35%2.025%) 17. 18. 19. 19. (a)10%(b)(c)20241231 266,00059,00035(ix) 20. (a) (i)1,307,588,000104,810,0001,752,461,000 1 , 6 2 5 , 9 9 4 , 0 0 0282,378,0001,568,916,000282,378,000104,810,0006.5%7%6.5%7%10.5%)120,916,000104,754,000 463,043,000566,847,00035(ix) 20. (b) (ii)-A181,050,000,000A527,000,000B473,000,000C50,000,000A4.2%B4.7%-A728,127,000-A -B182,861,000,0002,860,000,0001,000,0005%-B2,884,627,0002,882,721,000 (c) (d) 21. 22. 22. (a) 13,400,494,00012,901,985,0006781213142,809,000,0001,472,000,000 190,690,000133,405,000 22. (b) 1,200,000,00054.80%39,600,0001,190,400,000826,000,000553.55% 319,000,00053.46%3957,000318,043,0005,000,0005,000,0003.46%2.96% 1,450,000,00053.50%33,625,0001,446,375,00014,700,000553.00% 1,339,000,00053.46%34,017,0001,334,983,00080,000,000580,000,00053.10% 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%21,200,000598,800,000 374,000,00023.10%748,000373,252,000 197,000,00032.40%354,600196,645,400 22. 22(b) 22. (e) 23. 23. (a)1,710,644,0001,297,845,0006,842,577,0005,191,379,000 986,015,0002023383,216,0003,944,061,00020231,532,863,000 24. 26. 26. (a) 16% 1.25%5% 9,373,00010,508,000 (b) (c) 28. 25%25% [2020]3115% 2023122015% 30%60% 28. 29. 30. 67,340,000 31. 31. (a) (b) (i)27,500,00032,000,000(ii)20241231125,000,0002023(iii)287,236,000(iv)6(v)175,062,000(vi)4,900,000245,000 32. 4,175,446,0007,137,252,000 (i)(ii)(iii) 33. (a) (b) 34. 35. 34.67%34.48%65.33%65.52% •• 49% 35. (i) (b) 35. (ii) 35,000,0003.9% 134,000,0003.9% 31,000