公告日期：2025-03-20

中环洁集团股份有限公司财务报表附注

2024 年 1 月 1 日至 2024 年 12 月 31 日

（本财务报表附注除特别注明外，均以人民币元列示）

固定资产情况

项目 房屋建筑物 构筑物 运输车辆 机器设备 工具器具 电子设备 办公家具 合计

一、账面原值 - - - - - - - -

1.年初余额 94,279,641.96 7,174,540.17 793,384,081.82 107,941,171.95 20,949,248.88 33,385,839.90 6,837,923.75 1,063,952,448.43
2.本年增加金额 166,677.71 378,204.54 32,790,157.25 7,123,658.03 1,125,443.61 2,241,388.64 769,242.40 44,594,772.18
购置 166,677.71 378,204.54 32,790,157.25 7,123,658.03 1,125,443.61 2,241,388.64 769,242.40 44,594,772.18
3.本年减少金额 0.00 1,756,218.16 47,656,207.45 9,196,435.89 3,323,766.31 3,947,393.45 901,637.12 66,781,658.38

处置或报废 0.00 1,756,218.16 47,656,207.45 9,196,435.89 3,323,766.31 3,947,393.45 901,637.12 66,781,658.38
4.年末余额 94,446,319.67 5,796,526.55 778,518,031.62 105,868,394.09 18,750,926.18 31,679,835.09 6,705,529.03 1,041,765,562.23
二、累计折旧 - - - - - - - -

1.年初余额 4,892,015.81 2,643,271.30 390,411,673.96 70,361,203.10 16,907,153.61 18,038,287.83 3,548,384.24 506,801,989.85
2.本年增加金额 3,845,328.19 1,146,237.12 96,545,444.12 9,784,797.35 1,787,321.11 4,608,880.83 1,000,308.17 118,718,316.89
计提 3,845,328.19 1,146,237.12 96,545,444.12 9,784,797.35 1,787,321.11 4,608,880.83 1,000,308.17 118,718,316.89
3.本年减少金额 0.00 1,210,565.68 33,681,470.96 6,290,788.90 2,590,001.10 2,724,500.78 731,398.92 47,228,726.34
处置或报废 0.00 1,210,565.68 33,681,470.96 6,290,788.90 2,590,001.10 2,724,500.78 731,398.92 47,228,726.34
4.年末余额 8,737,344.00 2,578,942.74 453,275,647.12 73,855,211.55 16,104,473.62 19,922,667.88 3,817,293.49 578,……
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