长城汽车：长城汽车股份有限公司财务报表及审阅报告.pdf

1、12-56-78-910-1314-138 2024630-14-()1()()2001652001622003528()()22024829()15-(2023)2010122011AH 2024630-15-()-202463012()1202463020246302111231312 2024630-16-()-45()()0.1%0.1%0.1%10%10%5%1066.1 2024630-17-()-6-6.26.377.17.2 2024630-18-()-7-7.2-()(),8 2024630-19-()-8-()18.3.2.()()9()1010.1()2024630-20

2、-()-10-10.2/11()14()()2024630-21-()-11-()11.1-()2024630-22-()-11-11.1-()2024630-23-()-11-11.1-11.2()211212 2024630-24-()-11-11.2-(1)(2)(3)(4)(5)(1)(2)(3)(4)(5)2024630-25-()-11-11.2-11.3(1)(2)(3)11.4 2024630-26-()-11-11.4-()()()2024630-27-()-11-11.4-11.511.611.7 2024630-28-()-11-11.7-1212.112.212.313

3、13.113.2 2024630-29-()-13-13.314()14.114.214.31515.115.2 2024630-30-()-15-15.31616.116.2 2024630-31-()-16-16.31717.1()17.217.317.4 2024630-32-()-1818.118.218.3 2024630-33-()-18-18.3-2024630-34-()-19()(%)(%)8-4052.38-11.885002.002020.1 2024630-35-()-20-20.2()(%)(%)8-4052.38-11.881059.504-1059.50-23.7

4、53-1059.50-31.6720.32122 2024630-36-()-22-2323.1()(%)5002-1002-10023.2 2024630-37-()-23-23.2-(1)(2)(3)(4)(5)24 2024630-38-()-24-25262727.127.2 2024630-39-()-27-27.2-(1)()(2)()(3)()28(1)(2)(3)29 2024630-40-()-29-()2230(1)(2)(3)()2024630-41-()-30-()133131.131.232 2024630-42-()-32-32.148 2024630-43-()-

5、32-32.1-12 2024630-44-()-32-32.1-32.2 2024630-45-()-32-32.2-32.32233/2024630-46-()-33/-33.1()()33.2()2024630-47-()-33/-33.2-33.334()2024630-48-()-34-352023102517(17)2024111730 2024630-49-()-35-1721()()()23.2 2024630-50-()-2024630-51-()11%3%5%6%7%9%13%2%3%4%5%8%12%1%5%7%3%2%1/70%1.2%12%(ICMS)(2)4%-18

6、%(PIS)(3)(PIS)(COFINS)1.65%(COFINS)(3)7.60%1()225%2(ICMS)3(PIS)(COFINS)PISCOFINS0.65%3.0%PISCOFINS1.65%7.60%PISCOFINS()2.1.64%22%15%34%2024630-52-()-22.1200970()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()()100%100%2024630-53-()-2-2.1-()()()()()()()()()()()202