中钢吉炭：专项审计报告（2013年1-3月）

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1、ѣ䫘䳼ഘਿ᷍⛣㍖㛗Գᴿ䲆ޢਮ2013ᒪ1-3ᴾщ亯ᇗ䇗ᣛ઀㠪ੂՐ䇗ᐾӁࣗᡶδ⢯⇀Ფ䙐ਾՏεંৃಌޙͱفωރ٤ഓᆇСؕႯζ1-2ωރ٤ഓॆమζ3ωރ٤ഓຣࠡঠ२ζ4ωރ٤ഓڂՊ௣࿍έՎζ5-8ϭ๠ͱζؘᅟ9-65㠪ੂՐ䇗ᐾӁࣗᡶδ⢯⇀Ფ䙐ਾՏε㠪ੂՐ䇗ᐾӁࣗᡶδ⢯⇀Ფ䙐ਾՏεਭѣള्Ӣᵓ䱩॰ᔰള䰞ཌཝ㺍22ਭ䎑⢯ᒵ൰5ቸ䛤㕌100004⭫䈓+861085665588Ֆⵕ+861085665120www.grantthornton.cnᅥົಌޙͱفᄡලᅥᆓ(2013)ԛ110ZA1569ۜᄯرނූॿ൲ഭڂךပຫ٤ഓġแਬಌޙॴ܊٤൲

2、رᄯы߅ຏྻďഓ٤ຫပךڂഭ൲ॿූނرᄯԅؘഓĐϭ๠ͱζŃͧࣳ2013ભ3ၥ31ఐԅωރ٤ഓᆇСؕႯζŃ2013ભ1-3ၥԅωރ٤ഓॆమζÅωރ٤ഓຣࠡঠ२ζÅωރ٤ഓڂՊ௣࿍έՎζྻރϭ๠ͱζؘᅟÇྡྷÅڕसЊճϭ๠ͱζԅ႓ఉΩᄥۤ٤ၭॹͱϭ๠ͱζಾᄯر൲٤ഓڕसЊԅ႓ఉŃუᄵ႓ఉͧࣳġď1Đ̟ზ୲ྜݖޙᅹ႕ԅڟՇΩᄥϭ๠ͱζŃωರಬຣ٤ၭ࿸Ģď2ĐಁޙÅᄓ໻ۤปܙΡྑԅઝϦࣅᄥŃྻರϭ๠ͱζϢӉၽဎဟ๗ΠݧӐ๢ӽᄡԅᄷӖӐͱÇÅᅟЈݖޙಝԅ႓ఉแਬԅ႓ఉಾၽᄓ໻ಌޙٝᆴԅ౨ճϭ๠ͱζζಌޙ࿉ߎÇแਬ̟ზᄯڳᅟЈݖޙಝಌޙᅹ႕ԅ

3、ڟՇᄓ໻ॴಌޙٝᆴÇᄯڳᅟЈݖޙಝಌޙᅹ႕ྑௐแਬᆮ೏ᄯڳᅟЈݖޙಝᄏྜԁԃ೏႕Ńޙܣۤᄓ໻ಌޙٝᆴྻճϭ๠ͱζಾ׮ϢӉၽᄷӖӐͱݦ௜सͬᄃÇಌޙٝᆴ౿ރಬಠಌޙё༝Ńྻݦ௜ပڑϭ๠ͱζࠡ֍ۤଜঽԅಌޙᄃ࡬Ç༪႔ԅಌޙё༝௜ࢅဟᅟЈݖޙಝԅ૱ծŃͧࣳճဎဟ๗ΠݧӐ๢ӽᄡԅϭ๠ͱζᄷӖӐͱפຢԅିٹÇၽࠩ໻פຢିٹನŃᅟЈݖޙಝࢩৎူϭ๠ͱζΩᄥۤ٤ၭॹͱອڑԅઝϦࣅᄥŃྻಁޙ୾Ӳԅಌޙё༝ŃӬંԅωճઝϦࣅᄥԅပ໒໿ζ࿉ߎÇಌޙٝᆴܮͧࣳିޮڕसЊ༪ဈݖޙჿІԅ୾Ӳ໿ۤᆴѻݖޙٹޙԅस໿Ńྻރିޮϭ๠ͱζԅᆙ඘ॹͱÇแਬອ໰Ńแ

4、ਬݦ௜ԅಌޙᄃ࡬ಾѩדÅುӲԅŃนζಌޙ࿉ߎඔ٢ॴÇసÅಌޙ࿉ߎแਬఊนŃᄯر൲٤ഓϭ๠ͱζၽൎပᄷӖੋ̟ზ୲ྜݖޙᅹ႕ԅڟՇΩᄥŃ٤ၭ࿸ॴᄯر൲٤ഓ2013ભ3ၥ31ఐԅωރ٤ഓϭ๠ᅱࣣྻރ2013ભ1-3ၥԅωރ٤ഓ࠼࿯юڴۤωރ٤ഓຣࠡঠ२Çᄡලݖޙಝಹ๠ൎᄯڳᅟЈݖޙಝďඋ೙୔ඹݤĐᄯڳᅟЈݖޙಝᄯڳÉͺ࠸±ྡྷసભ̶ၥ୞ఐωރ٤ഓᆇСؕႯζ2013ٶ3߃31ޙΩᄥӦสġᄯرނූॿ൲ഭڂךပຫ٤ഓӦสġఆ੖Λ၍୙੬೴୙Ѻ೴ົંؘᅟω٤ഓω٤ഓঠՎᆇСġݪΛᆇࠡ๔Å1108,695,963.1289,402,968.2877

5、,143,479.1860,150,044.37߬྾໿ࠡకᆇС࿫ೌର࡬๔Å251,612,842.2142,072,103.2170,343,487.7566,447,115.75࿫ೌ჌ࣛ๔Å3299,347,048.28216,378,415.66263,658,655.11198,212,654.11၇ؑࣛົ๔Å517,758,532.3617,025,864.568,867,308.588,349,552.22࿫ೌॆ๯࿫ೌڂॆ൐࿫ೌࣛ๔Å419,214,368.94259,987,463.594,250,506.03247

6、,123,638.23Ӊݪ๔Å61,257,645,818.991,141,089,490.081,261,911,086.871,118,565,756.67ྡྷભઝӾ୙ԅঠՎᆇС൐ঠՎᆇС๔Å79,636,897.709,598,685.023,300,813.87119,699.67ঠՎᆇСޙ1,763,911,471.601,775,554,990.401,689,475,337.391,698,968,461.02ঠՎᆇСġࢶ٢ѻ೒ࠡకᆇС๔Å840,652,400.0040,652,400.0051,476,130.1

7、051,476,130.10ћပᄠӾ୙෇ᆇЩ୙࿫ೌࣛЩ୙ڂ௣෇ᆇ๔Å1032,889,566.33239,284,913.3636,626,378.37243,021,725.40෇ᆇ໿ԙСڅՇᆇС๔Å11575,365,243.81504,320,125.27590,901,981.60518,370,371.01ၽߙٝё๔Å12843,910.52843,910.52759,658.49759,658.49ٝё๞ᆇ๔Å132,124,409.502,124,409.502,131,989.922,131,989.92څՇᆇС

8、ூसಓС໿ಓ๞ᆇСဒ୷ᆇСํ໹ᆇС๔Å1476,805,062.1576,805,062.1577,342,379.4377,342,379.43ࢗᄆѻ౥၃Щ୙Ӡ׎ဈ๔Å15606,100.00606,100.00661,200.00661,200.00ԞཛྷൎԄ