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亞博APP2015年決算公開報告

發布日期: 2016年09月02日    作者:     點擊: 次

2015nianbumenjuesuan

danweigongzhang: yaboapp

baosongriqi: 2016nian

danweifuzeren(qianzhang): yangyunshan

caiwufuzeren(qianzhang): qiuzuofang jingbanren(qianzhang): zhangyan

yaboapp2015nianbumenjuesuan

mu lu

diyibufen yaboappgaikuang

yi、bumenzhuyaozhineng

er、bumenjuesuandanweigoucheng

dierbufen yaboapp2015nianbumenjuesuanqingkuangshuoming

yi、shourujuesuanqingkuangshuoming

er、zhichujuesuanqingkuangshuoming

san、caizhengbokuanzhichujuesuanqingkuangshuoming

si、jiguanyunxingjingfeiqingkuangshuoming

wu、“sangong”jingfeizhichujuesuanqingkuangshuoming

liu、zhengfucaigouzhichuqingkuangshuoming

qi、guoyouzichanzhanyongqingkuangshuoming

ba、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

disanbufen yaboapp2015nianbumenjuesuanbiao

yi、shouruzhichujuesuanzongbiao

er、shourujuesuanbiao

san、zhichujuesuanbiao

si、zhichujuesuanmingxibiao

wu、yibangonggongyusuancaizhengbokuanshouruzhichujuesuanbiao

liu、yibangonggongyusuancaizhengbokuanzhichujuesuanmingxibiao

qi、zhengfuxingjijinyusuancaizhengbokuanshouruzhichujuesuanbiao

ba、zhengfuxingjijinyusuancaizhengbokuanzhichujuesuanmingxibiao

jiu、“sangong”jingfeizhichujuesuanbiao

diyibufen yaboappgaikuang

yi、bumenzhuyaozhineng

yaboappweiyichunshinaizhiquanshengquanguopeiyangyuwoguoshehuizhuyijianshexiangshiyingdede、zhi、ti、meiquanmianfazhan,juyoujiaozhashidekexuewenhuasuzhihecongshixiangguanzhiyederenwenzhishi、zhuanyezhishi,juyoujiankangdeshentisuzhihexinlisuzhi,juyouzhuanyejineng、zhanyanjingshenhechuangyenenglidezaishengchanhefuwudiyixiandegaosuzhidelaodongzheheshiyongrencai。genjuyichunshifazhanguihuajigongzuoyaodian,zhidingxuexiaofazhanmubiaojigongzuojihua,bingzuzhishishi;danfuzhuquanshishiyongjunzaipeijishudepujihetuiguang,weiyichunshishiyongjunzaipeijishutigongjishuzhidaohefuwu;fuzexuexiaoxueshengdesixiangzhengzhijiaoyuherichangguanligongzuo;fuzexuexiaojiaozhigongdegongzuoanpai,zuohaokaoqinyukaohegongzuo;fuzexuexiaobumenjingfeidetongchoushiyong;fuzexuexiaozichanguanliheanquangongzuo;fuzexuexiaozhaoshenggongzuo、jixujiaoyugongzuo、neihanjianshedenggongzuo;jianchishehuizhuyidebanxuefangxiang,quanmianguancheguojiadejiaoyufangzhen,shishixiaoxueyiwujiaoyu,cujinjichujiaoyufazhan,chengdanxuexiaozhoubiandiqushiminzinvjiunianyiwujiaoyuxiaoxuejieduanjiaoyurenwu。

er、bumenjuesuandanweigoucheng

narubentaobumenjuesuanhuibianfanweidedanweigong 2ge,baokuo: yaboappbenjiheyaboappfushuxiaoxue。bianzhirenshu832ren,qizhongxingzhengbianzhi0ren,shiyebianzhi832ren;nianmoshiyourenshu889ren,qizhongzaizhirenyuan592ren,lixiurenyuan7ren,tuixiurenyuan290ren;nianmoxueshengrenshu20907ren。

dierbufen yaboapp2015nianbumenjuesuanqingkuangshuoming

yi、shourujuesuanqingkuangshuoming

benbumen2015niandushouruzongji 20604.45wanyuan,qizhongshangnianjiezhuanhejieyu 424.74wanyuan,jiaoshangnianzengchang8.52%;bennianshouruheji20179.72wanyuan,jiaoshangnianzengchang29.15%,zhuyaoyuanyinshi: shangnianchaoshoudeyusuanwaizijinzaibennianduzhongshiyong。

bennianshourudejutigouchengwei: caizhengbokuanshouru9678.99wanyuan,zhan47.96%;shiyeshouru10478.88wanyuan,zhan51.93%;shiyedanweijingyingshouru 0wanyuan,zhan0%;qitashouru(hanfushudanweishangjiaoshouru、shangjibuzhushouru)21.85wanyuan,zhan0.11%。

er、zhichujuesuanqingkuangshuoming

benbumen2015nianduzhichuzongji18271.68wanyuan,qizhongbennianzhichuheji 18271.68wanyuan,jibenchiping;nianmojiezhuanhejieyu2332.77wanyuan,jiaoshangnianzengchang449.23%,zhuyaoyuanyinshi: shangniandushiyongyusuanneizijinkaizhi,zaochengyusuanwaizijinnianmoshouhuizhibennianduzhongxinxiada。

bennianzhichudejutigouchengwei: jibenzhichu16169.41wanyuan,zhan88.49%;xiangmuzhichu2094.28wanyuan,zhan11.46%;shiyedanweijingyingzhichu0wanyuan,zhan0%;qitazhichu(duifushudanweibuzhuzhichu、shangjiaoshangjizhichu)8wanyuan,zhan0.05%。

san、caizhengbokuanzhichujuesuanqingkuangshuoming

benbumen2015nianducaizhengbokuanzhichunianchuyusuanshuwei9678.99wanyuan,juesuanshuwei9968.8wanyuan,wanchengnianchuyusuande102.99%,zhuyaoyuanyinshi: shangnianduxiangmuzijinjiezhuanzaibennianduzhongshiyong。

angongnengfenleikemufen: yibangonggongfuwuzhichunianchuyusuanshuwei10wanyuan,juesuanshuwei10wanyuan,wanchengnianchuyusuande100 %;gonggonganquanzhichunianchuyusuanshuwei0wanyuan,juesuanshuwei0wanyuan;jiaoyuzhichunianchuyusuanshuwei9134.78wanyuan,juesuanshuwei9424.59wanyuan,wanchengnianchuyusuande103.17 %;kexuejishuzhichunianchuyusuanshuwei13wanyuan,juesuanshuwei13wanyuan,wanchengnianchuyusuande100 %;shehuibaozhanghejiuyezhichunianchuyusuanshuwei377.06wanyuan,juesuanshuwei377.06wanyuan,wanchengnianchuyusuande100 %;zhufangbaozhangzhichunianchuyusuanshuwei144.15wanyuan,juesuanshuwei144.15wanyuan,wanchengnianchuyusuande100 %。

anjingjifenleikemufen: gongzifulizhichu6019.84wanyuan,jiaoshangnianzengchang77.72%,zhuyaoyuanyinshi: benniandudiaozibingbufashangniandusangeyuedediaozenge;shangpinhefuwuzhichu1667.75wanyuan,jiaoshangnianzengchang5.84%,zhuyaoyuanyinshi: bennianduzaixiaoshengrenshuzengchangjiaoda,kaizhixiangyingzengjia;duigerenhejiatingbuzhuzhichu1984.76wanyuan,jiaoshangnianxiajiang58.92%,zhuyaoyuanyinshi: 2014nianfafangle2013niandudexueshengzhuxuejin。

si、jiguanyunxingjingfeiqingkuangshuoming

benbumen2015niandujiguanyunxingjingfei3646.88wanyuan,jiaoshangnianzengchang5.87%,zhuyaoyuanyinshi: benniandujiaoshangnianduxueshengrenshuyoujiaodafuduzengjia。qizhong: bangongfei30.07wanyuan,yinshuafei34.67wanyuan,shouxufei1.52wanyuan,shuifei173.84wanyuan,dianfei152.11wanyuan,youdianfei116.64wanyuan,wuyefei91.46wanyuan,chalvfei31.35wanyuan,yingongchuguo(jing)feiyong12.88wanyuan,weixiu(hu)fei384.86wanyuan,huiyifei12.72wanyuan,peixunfei33.23wanyuan,gongwujiedaifei41.98wanyuan,zhuanyongcailiao2.39wanyuan,laowufei215.2wanyuan,weituoyewufei1130.77wanyuan,gonghuijingfei19.17wanyuan,gongwuyongcheyunxingweihufei42.83wanyuan,qitajiaotongfeiyong0.84wanyuan,qitashangpinhefuwuzhichu1118.34wanyuan。

wu、“sangong”jingfeizhichujuesuanqingkuangshuoming

benbumen2015niandu“sangong”jingfeizhichunianchuyusuanshuwei145wanyuan,juesuanshuwei97.70wanyuan,wanchengyusuande67.38%,juesuanshujiaoshangnianxiajiang26.15%,qizhong:

(yi)yingongchuguo(jing)zhichunianchuyusuanshuwei40wanyuan,juesuanshuwei12.88wanyuan,wanchengyusuande32.2%,juesuanshujiaoshangnianxiajiang70.38%。zhuyaoyuanyinshi: shangnianduquaodaliyapeixun,bennianduqutaiwanpeixun。

(er)gongwujiedaifeizhichunianchuyusuanshuwei56wanyuan,juesuanshuwei41.98wanyuan,wanchengyusuande74.96%,juesuanshujiaoshangnianjibenchiping。

(san)gongwuyongchegouzhijiyunxingweihufeizhichu49wanyuan,qizhonggongwuyongchegouzhinianchuyusuanshuwei0wanyuan,juesuanshuwei0wanyuan;gongwuyongcheyunxingweihufeizhichunianchuyusuanshuwei49wanyuan,juesuanshuwei42.83wanyuan,wanchengyusuande87.41 %,juesuanshujiaoshangnianxiajiang8.39%。zhuyaoyuanyinshi: youfeixiajiang。

liu、zhengfucaigouzhichuqingkuangshuoming

benbumen2015nianduzhengfucaigouzhichuzonge1064.0633wanyuan,junweizhengfucaigouhuowuzhichu1064.0633wanyuan。shouyuzhongxiaoqiyehetongjine952.7613wanyuan,zhanzhengfucaigouzhichuzongede89.54%,qizhong: shouyuxiaoweiqiyehetongjine111.302wanyuan,zhanzhengfucaigouzhichuzongede10.46%。

qi、guoyouzichanzhanyongqingkuangshuoming

jiezhi2015nian12yue31ri,benbumengongyoucheliang13liang,qizhong,yibangongwuyongche13liang;danweijiazhi200wanyuanyishangdaxingshebei1tai(tao)。

ba、yusuanjixiaoguanligongzuokaizhanqingkuangshuoming

anzhaoshangjiyaoqiu,jiehejutiqingkuang,yaboappjinxinglezhengtizhichujixiaopingjia,yishangbao“yaboappbumenzhengtizhichujixiaopingjiabaogao”。jinguanyaboappzijincailibijiaojinzhang,jingchayouyuyanshouyusuan,jiaqiangguanli,baozhangledanweidezhengchangyunzhuan,gexianggongzuokaizhanshunli,quebaolezhigonggongzi、jinbutiejishizuefafang,“sangong”jingfeikongzhizaiyusuanshuzhinei,bingbishangnianyousuoxiajiang,bumenzhengtizhichujixiaopingjiazipingwei84.6fen。

disanbufen yaboapp2015nianbumenjuesuanbiao

(xiangjianfubiao)

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