航天机电：拟转让华电嘉峪关新能源有限公司股权所涉及的华电嘉峪关新能源有限公司股东全部权益价值资产评估报告
中国资产评估协会资产评估业务报告备案回执
| 报告编码： | 3131020001202500789 |
| 合同编号： | 东洲评委(202405109)号 |
| 报告类型： | 法定评估业务资产评估报告 |
| 报告文号： | 东洲评报字【2024】第1365号 |
| 报告名称： | 上海航天汽车机电股份有限公司拟转让华电嘉峪关新能源有限公司股权所涉及的华电嘉峪关新能源有限公司股东全部权益价值 |
| 评估结论： | 40,233.83元 |
| 评估报告日： | 2025年04月07日 |
| 评估机构名称： | 上海东洲资产评估有限公司 |
| 签名人员： | 莫晓玲（资产评估师） 会员编号：51000085王欣（资产评估师） 会员编号：31120008 |
| (可扫描二维码查询备案业务信息) | |
说明：报告备案回执仅证明此报告已在业务报备管理系统进行了备案，不作为协会对该报告认证、认可的依据，也不作为资产评估机构及其签字资产评估专业人员免除相关法律责任的依据。
备案回执生成日期：2025-04-17
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亩? 2024?6?30? 2023?12?31?????
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2024?6?30????仍 ????
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0.98 250,422,507.51
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244,140,285.85??252,888,571.00 100.00 2,466,063.49
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2023?12?31????仍 ????
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2024?6?30????? ???? ????%????????6,282,221.66
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2023?12?31????? ???? ????%????????4,406,543.50???????????191,363,372.821,913,633.73 1.00??195,769,916.32 1,913,633.73 0.98
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?
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?? 2023?12?31?
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2024?6?30??? ????? ????????????????1,913,633.73 552,429.76 2,466,063.49??1,913,633.73 552,429.76 2,466,063.49
?? 2022?12?31?
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2023?12?31??? ????? ????????????????1,498,622.08 415,011.65 1,913,633.73??1,498,622.08 415,011.65 1,913,633.73
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2024?6?30????仍 ????
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2023?12?31????仍 ????
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2024?6?30? 2023?12?31??仍 ??% ?仍 ??%1??? 254,079.20 100.00 167,465.78 11.571?2? 131,500.79 9.092?3? 1,148,250.00 79.34?? 254,079.20 100.00 1,447,216.57 100.00
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2024?6?30?
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2024?6?30??? ??????????????10,000.00 10,000.00??10,000.00 10,000.00
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2023?12?31??? ??????????????
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2024?6?30????仍 ?????? ???????225,217.78 225,217.78??225,217.78 225,217.78
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2023?12?31????仍 ?????? ???????244,870.04 244,870.04??244,870.04 244,870.04
6.
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亩?2024?6?30? 2023?12?31?亴?????〾 25,221.71
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亩? 2024?6?30? 2023?12?31?????454,575,157.34 476,641,546.37??????
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亩? ?????? ???? ???? ???? ??а??????
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35,517,924.62 949,173,175.01 2,003,708.48 4,704,358.54
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35,517,924.62 949,173,175.01 2,003,708.48 4,707,358.54991,402,166.65??????
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15,499,937.27 495,510,303.96 922,831.29 2,824,547.76 514,757,620.28
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576,539.69 21,271,435.33 97,726.90123,687.11 22,069,389.03?1???576,539.69 21,271,435.33 97,726.90123,687.11 22,069,389.03
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16,076,476.96 516,781,739.29 1,020,558.192,948,234.87 536,827,009.31й?????
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19,441,447.66 432,391,435.72 983,150.291,759,123.67 454,575,157.34
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20,017,987.35 453,662,871.05 1,080,877.19 1,879,810.78 476,641,546.37
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1.2022?12?31?
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9,289,659.21 648,827.96 1,439,598.35 11,378,085.52?1???33,449.12 1,439,598.35 1,473,047.47
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14,346,857.94 453,281,768.56 803,361.37 2,521,471.73 470,953,459.60
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亩?2024?6?30? 2023?12?31?????547,283.28 547,283.28????
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2024?6?30? 2023?12?31?
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481,238.94
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30,000.00 14,157.55
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60,000.00 51,886.79
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500,000.00 481,238.94
481,238.94 96.25
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2022?12?31?
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仍?????????仍
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2023?12
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45,023.72 39,844.00
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88.50
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亩??? 亴??
2022?12?
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仍?????????仍
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2023?12
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188,257.50 166,599.56
166,599.56
88.50
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395,400.02 349,911.52
349,911.52
88.50
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3,857,870.65 3,414,044.82
3,414,044.82
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1,474,471.70 1,304,842.21
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106,603.77 94,339.62
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63,780.00 56,442.48
56,442.48
88.50
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55,725.00 49,314.16
49,314.16
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2023?12
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35,000.00 30,973.45
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88.50
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2,434,796.33 2,154,687.02
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475,000.00 420,353.98
420,353.98
88.50
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109,889.91 97,247.71
97,247.71
88.50
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3,070,000.14 2,716,814.28
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88.50
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192,415.61 170,279.30
170,279.30
88.50
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14,157.55
14,157.55 47.19
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60,000.00
51,886.79
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500,000.00
481,238.94
481,238.94 96.25
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650,000.00
478,548.66 478,548.66
73.62
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900,000.00
559,292.04 559,292.04
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80,000.00
61,946.90 61,946.90
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14,724,234.35 11,065,694.11 1,647,070.88 9,905,038.05 2,260,443.66 547,283.28
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亩?????? ?? ??а?????
1.2023?12?31?
3.00 4,414,262.04 4,414,265.04
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4.2024?6?30?
3.00 4,414,262.04 4,414,265.04??????
1.2023?12?31?
1,600,827.63 1,600,827.63
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209,675.26 209,675.26?1???
209,675.26 209,675.26
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4.2024?6?30?
1,810,502.89 1,810,502.89й?????
1.2023?12?31?
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?1???
4.2024?6?30?
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1.2024?6?30?
3.00 2,603,759.15 2,603,762.15
2.2023?12?31?
3.00 2,813,434.41 2,813,437.41
亩?????? ?? ??а?????
1.2022?12?31?
3.00 2,009,082.36 2,009,085.36
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2,405,179.68 2,405,179.68?1???
144,736.02 144,736.02?2???????
2,260,443.66 2,260,443.66
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?1???
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亩? ????? ?? ??
4.2023?12?31?
3.00 4,414,262.04 4,414,265.04??????
1.2022?12?31?
1,363,173.61 1,363,173.61
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237,654.02 237,654.02?1???
237,654.02 237,654.02
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?1???
4.2023?12?31?
1,600,827.63 1,600,827.63й?????
1.2022?12?31?
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3.?????仍
?1???
4.2023?12?31?
??????
1.2023?12?31?
3.00 2,813,434.41 2,813,437.41
2.2022?12?31?
3.00 645,908.75 645,911.75
10.
????〾??
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??????????〾??
亩?
2024?6?30? 2023?12?31????????? ????〾?? ???????? ????〾????????2,476,063.49 371,409.52 1,923,633.73 330,993.99????799,145.31 138,675.21 869,658.12 184,508.56??3,275,208.80 510,084.73 2,793,291.85 515,502.55
11.
???????
亩?
2024?6?30????仍 ???? ????亴????????
16,288.00 16,288.00??16,288.00 16,288.00
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亩?
2023?12?31????仍 ???? ????亴???????? 16,288.00
16,288.00?? 16,288.00
16,288.00
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亩? 2024?6?30? 2023?12?31?1??? 284,588.49 6,796,423.591?2? 30,270.05 21,856,593.832?3? 9,728,299.08?? 10,043,157.62 28,653,017.42
13.
??????
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?????????
亩? 2023?12?31? ???? ???? 2024?6?30?а?????747,491.49 741,968.995,522.50???????-??????209,643.14 209,643.14й?????
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??957,134.63 951,612.13 5,522.50
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???????
亩? 2023?12?31? ???? ???? 2024?6?30?1????????????560,095.16 560,095.162??????3??????80,587.44 80,587.44????????75,808.62 75,808.62?????3,790.50 3,790.50???????
988.32 988.324??????80,370.00 80,370.005????????????26,438.89 20,916.39 5,522.506???????7?????????
8???
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亩? 2023?12?31? ???? ???? 2024?6?30???747,491.49 741,968.99 5,522.50
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亩? 2023?12?31? ???? ???? 2024?6?30?1??????? 134,770.94 134,770.942??ъ???5,896.34 5,896.343??ъ???? 68,975.86 68,975.864?????209,643.14 209,643.14
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亩?2024?6?30? 2023?12?31???〾1,369,726.51 748,630.00?ъ??〾2,872,878.50 2,174,526.82??????〾43,476.77???????????????31,054.83??〾?15,191.78 1,051.13?? 4,332,328.39 2,924,207.95
15.
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亩? 2024?6?30? 2023?12?31?????
????
34,968,000.00?????761,328.371,288,240.75??761,328.37
36,256,240.75
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亩? 2024?6?30? 2023?12?31??????
34,968,000.00??34,968,000.00
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亩?2024?6?30? 2023?12?31??????
146,902.66????????761,328.37 1,141,338.09??761,328.37 1,288,240.75
16.
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亩? 2024?6?30? 2023?12?31?а?????????108,818,459.65 23,922,097.04?? 108,818,459.6523,922,097.04
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亩?2024?6?30? 2023?12?31????? 197,380,000.00 261,792,493.14???? 5,000,000.00???? 79,521,133.32?? 276,901,133.32 266,792,493.14
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亩? 2024?6?30? 2023?12?31???799,145.31 869,658.12??
799,145.31 869,658.12
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2023?12?31?
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2024?6?30??仍 ??% ?仍 ??%?????????????
160,000,000.00 80.00 160,000,000.00 80.00к?????????????
40,000,000.00 20.00 40,000,000.00 20.00??200,000,000.00 100.00
200,000,000.00 100.00
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2022?12?31?
???? ????
2023?12?31??仍 ??% ?仍 ??%?????????????
160,000,000.00 80.00 160,000,000.00 80.00к?????????????
40,000,000.00 20.00 40,000,000.00 20.00??200,000,000.00 100.00
200,000,000.00 100.00
????????????2024?1-6??2023?????????????????仍????????
20.у
у亩??
亩?2023?12?31? ???? ???? 2024?6?30??????1,702,599.64 1,008,310.80 2,710,910.44??1,702,599.64 1,008,310.80 2,710,910.44
亩?2022?12?31? ???? ???? 2023?12?31??????159,477.82 1,986,490.81 443,368.99 1,702,599.64??159,477.82 1,986,490.81 443,368.99 1,702,599.64
21.
????
亩?2023?12?31? ???? ???? 2024?6?30???????28,692,509.99 1,933,122.56 30,625,632.55??28,692,509.99 1,933,122.5630,625,632.55
亩? 2022?12?31? ???? ???? 2023?12?31???????23,072,321.74 5,620,188.25 28,692,509.99??23,072,321.74 5,620,188.2528,692,509.99
22.
?????
亩? 2024?1-6? 2023?????к???????109,305,278.28 102,433,584.02???????????????+???-?
??????????
109,305,278.28 102,433,584.02?????????????????
19,331,225.58 56,201,882.51??????????1,933,122.565,620,188.25????????
??а?仾???
???????50,581,700.00 43,710,000.00??????????
???????
76,121,681.30 109,305,278.28
????????????2024?1-6??2023?????????????????仍????????
23.?
?ъ????ъ??
亩?
2024?1-6? 2023???? ?? ?? ??
1.??ъ??? 57,432,650.38 25,692,613.53136,662,154.74 52,745,284.37仾??????????? 57,432,650.38 25,692,613.53 136,662,154.74 52,745,284.37
2.??ъ??? 70,512.81 268,448.74 202,967.89??ъ?70,512.81 268,448.74 202,967.89?? 57,503,163.19 25,692,613.53 136,930,603.48 52,948,252.26
24.
????
亩?2024?1-6? 2023??????5,558,239.9613,079,283.14?:????8,569.59133,082.39?????5,549,670.3712,946,200.75?????
?????253,612.00 3,006.62??5,803,282.37 12,949,207.37
25.
??????
亩?2024?1-6? 2023??????????-552,429.76 -415,011.65??-552,429.76 -415,011.65
26.
?ъ???
亩?2024?1-6? ????????????仍?????? 289,902.66 289,902.66?? 289,902.66 289,902.66
亩? 2023?? ????????????仍?????? 293,005.32 293,005.32?? 293,005.32 293,005.32
27.
??〾??
亩?2024?1-6? 2023??????〾?? 4,134,500.16 9,976,705.39
????????????2024?1-6??2023?????????????????仍????????
亩? 2024?1-6? 2023??????〾?? 5,417.82 -58,726.12?? 4,139,917.98 9,917,979.27
28.
?????????
?
??????????
????2024?1-6?2023??1ˊ????????????????
???19,331,225.5856,201,882.51????????
??????552,429.76 415,011.65???????????????????????
22,069,389.03 43,804,160.68???????
??????209,675.26
237,654.02????????
?????????????????????(???“ˉ”???)
????????????“ˉ”????
????????????“ˉ”????
????????“ˉ”????5,558,239.9613,079,283.14????????“ˉ”????
????〾????????“ˉ”????5,417.82-58,726.12????〾????????“ˉ”????
?????????“ˉ”????19,652.26 -25,129.86?????亩????????“ˉ”????
-55,950,739.02 -39,652,476.62?????亩????????“ˉ”????-15,266,054.54 2,611,892.87??
1,008,310.80 1,543,121.82????????????仍-22,462,453.09 78,156,674.092ˊн?????????????????
??????
а????????????
??』?????
3ˊ??????????????
??????仍1,939,697.7523,035,675.52????????仍23,035,675.5269,521,845.10???????????仍
???????????仍
????????????2024?1-6??2023?????????????????仍????????
????2024?1-6?2023?????????????仍-21,095,977.77
-46,486,169.58
?
????????????
亩? 2024?1-6? 2023??а??????????????????????1,939,697.75 23,035,675.52????????????????????????й??????????й????????????仍1,939,697.75 23,035,675.52
29.
??????????????
亩?2024?6?30????? ????????177,030,993.47?????????? 218,573,728.72 ??』??????? 395,604,722.19
??????????
1.
?????????
????? ??? ъ???
?????з??
??????ъ?
?????%?
??????ъ???????%?????????????? ?????? ????????3,600,000.00
80.00 80.00
????????????????????
2.
???????
????????????о?????????????????? ????а????????????????? ????а??????????????????? ????а???????????????? ????а???????、??ウ??????? ????а?????????仾????????? ????а??????、з??????? ????а???????』????? ????а???
????????????2024?1-6??2023?????????????????仍????????
3. ?
??????
?1???????????????
????????? 2024?1-6? 2023??????、??ウ??????? ????214,000.00???、з??????? ????175,000.00??????仾????????? ????3,412,173.35
?2?????????
??????????????????2024?6?30?????1,621,698.55???2023?12?31?313,180.43??2024?1-6?????3,506.86??2023??????65,654.49??
?3????』???
?????????????仾???????』????2024?1-6?』????100,860.79??2023??』????353,947.49??
???????????』???????』?????2024?6?30???』???仍?50,606,990.85??2024?1-6???』??????25,290.85??
4.
????????亩
?1???亩?
亩??? ???
2024?6?30? 2023?12?31????仍 ???? ???仍 ????亴??亩 ?????????????1,148,250.00
????????????2024?1-6??2023?????????????????仍????????
?2???亩?
亩??? ??? 2024?6?30? 2023?12?31?????
??????仾?????????100,860.79 13,635,009.36???? ?????????????1,001,108.12 2,159,358.12??????????????????166,500.00???????、з???????42,000.00 157,000.00?????????????????28,500.00 28,500.00????????????????????427,500.00????? ????????????? 232,425.00 254,625.00????? ???????????????? 47,500.00 47,500.00????? ??????????????3,500.00 3,500.00
????????亩
1.
?????亩
??2024?6?30?????н??????????亩?
2.
???亩
??2024?6?30?????н??????????亩?
г?????????亩
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