831027_2016_兴致体育_2016年年度报告_2017-03-05.pdf

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75,648,815.32?4?4?1?1?11,500,000.00-1,853,271.34-3,517,538.71-9,835,732.63?-?-?2016?50?-?-3?3?11,500,000.001,853,271.34-3,517,538.719,835,732.63?1,750,000.001,817,452.83-6,328,688.90-2,761,236.07?-6,328,688.90-6,328,688.90?3?1,750,000.00-1,817,452.83-3,567,452.83?1?1,750,000.00-1,817,452.83-3,567,452.832?-?-?-?-?-?-?1?-?-?-?-?2016?51?-?-?-?-?-?-?-?13,250,000.00-3,670,724.17-9,846,27.61-7,074,496.56?2?2016?52?5?5?5?0?0?8,825?0?91110101686931060P0?17?1?1181?2009?3?18?2014?8?22?。?0?831027?2016?7500?0?0?0?5250?0?0?2016?12?16?2016?“?0?2017?1?20?0?0?8825?0?0?0?0?0?2017?10?17?5?、?0?2016?2016?53?0?0?0?15?5?2014?0?0?0?2?0?655.51?0?0?0?0?0?0?642.57?0?2016?11?23?0?7500.00?0?1.00?0?7,500.00?0?5,250.00?-?5?2,250.00?0?7,500.00?0?8,825.00?0?0?0?0?5?0?0?0?0?0?1?0?2016?12?31?2016?2?2016?54?0?5?0?1?1?12?31?3?12?5?0?4?5?5?0?6?0?0?1?50.00?50.00?”?0?0?0?2?0?0?A2?2016?55?B2?0?”?0?0?0?a.?0?%?%?1?1?0?0.00 0.00 1-2?10.00 10.00 2-3?20.00 20.00 3-4?50.00 50.00 4-5?80.00 80.00 5?100.00 100.00 7?1?0?5?0?0?2?0?0?0?2016?56?%?%?3-5?5 19.00-31.67?3?5 31.67?5?5 19.00?0?0?0?0?0?0?0?0?3?0?0?0?0?8?0?0?0?0?5?5?0?5?0?5?2016?57?3?0?0?9?0?0?0?0?0?0?0?0?0?0?0?10?0?0?0?0?0?0?0?0?0?0?0?0?0?11?0?0?0?0?0?0?2016?58?0?0?0?0?0?0?0?0?0?0?0?5?0?12?0?0?0?0?0?0?0?0?2016?59?0?0?0?0?0?13?1?0?0?0?0?2?0?0?0?0?0?0?0?0?3?0?14?0?0?0?0?0?0?1?0?0?0?0?0?2016?60?0?0?0?0?0?15?/?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?0?16?0?0?2016?61?0?0?A?0?0?B?0?0?0?0?A?0?B?0?0?0?0?0?0?0?0?0?17?0?0?0?0?2016?6218?1?2?%?6?7?5?25?1?2016.12.31 2015.12.31?72,858,845.02 271,380.74?72,858,845.02 271,380.74?2016?7500?0?0?7500?2?1?2016.12.31?%?%?2016?63?2016.12.31?%?%?694.84 100.00 694.84?694.84?694.84?2015.12.31?%?%?461,536.37 100.00 461,536.37?461,536.37?461,536.37 B?0?2016.12.31 2015.12.31?%?%?%?%1?694.84 100.00 461,536.37 100.00 1?2?2?3?3?694.84?461,536.37?2?”?”?694.84 5?694.84?3?1?2016?64?2016.12.31 2015.12.31?%?%1?9,126.15 100.00 1?2?2?3?3?9,126.15 100.00 4?2016.12.31 2015.12.31?152,162.12?152,162.12 5?1?5?1?268,109.88 4,188.03 272,297.91 2?50,456.00 4,264.00 54,720.00?1?50,456.00 4,264.00 54,720.00?2?3?3?111,291.42 111,291.42?1?111,291.42 111,291.42?2?4?207,274.46 8,452.03 215,726.49?1?143,265.22 331.55 143,596.77 2?36,216.90 3,856.48 40,073.38?1?36,216.90 3,856.48 40,073.38?2?3?21,795.65 21,795.65?1?21,795.65 21,795.65?2?4?157,686.47 4,188.03 161,874.50?1?2?1?2016?65?2?3?1?2?4?1?49,587.99 4,264.00 53,851.99 2?124,844.66 3,856.48 128,701.14 6?1?5?1?2,000,000.00 2,000,000.00 2?7,863.25 7,863.25?1?7,863.25 7,863.25?2?3?3?1?2?4?2,000,000.00 7,863.25 2,007,863.25?1?566,666.76 566,666.76 2?200,000.04 131.05 200,131.09?1?200,000.04 131.05 200,131.09?2?3?1?2?4?766,666.80 131.05 766,797.85?1?2?1?3?1,233,333.20 1,233,333.20?1?2016?66?4?1,233,333.20 1,233,333.20?1?7,732.20 7,732.20 2?1,433,333.24 1,433,333.24?0?0?0?0?1,233,333.20?7?2016.01.01?2016.12.31?1,053,383.03 1,053,383.03 1,053,383.03?421,353.21 421,353.21 421,353.21?632,029.81 632,029.81 632,029.81?2,106,766.06 2,106,766.06 2,106,766.06?0?0?0?2,106,766.06?8?2016.12.31 2015.12.31?2,766,309.83 11,065,239.32 2,766,309.83 11,065,239.32?2,766,309.83 11,065,239.32 2,766,309.83 11,065,239.32 9?1?2016.12.31 2015.12.31?%?%?2016?671?130,818.79 100.00 1?2?2?3?3?4?4?5?5?130,818.79 100.00?2?5%?5%?5%?5%?3?2016?12?31?0?10?1?5?766,018.94 619,341.49 146,677.45?-?79,340.01 64,799.57 14,540.44?5,917.00 5,917.00?5?851,275.95 690,058.06 161,217.89?2?1?680,610.11 543,419.44 137,190.67 2?3?45,677.99 36,191.21 9,486.78?40,255.80 32,912.20 7,343.60?2,201.77 646.07 1,555.70?3,220.42 2,632.94 587.48 4?39,730.84 39,730.84 5?6?2016?68?7?766,018.94 619,341.49 146,677.45?3?1?76,019.04 62,066.08 13,952.96 2?3,320.97 2,733.49 587.48 3?79,340.01 64,799.57 14,540.44 11?2016.12.31 2015.12.31?-88,623.19?22,165.57 27,334.37?22,165.57-61,288.82 12?1?2016.12.31 2015.12.31?7,397.22-206.00?7,397.22-206.00 13?/?33,333.00 33,333.00?33,333.00 33,333.00?14?2016?69?%?3,375,000.00 3,375,000.00?4,125,000.00 4,125,000.00?3,450,000.00 5,250,000.00