TigerResearch/tigerbot-earning-plugin huggingface dataset:
(2)企业合并增加||21,664.02||37,926.82|59,590.84
3.本期减少金额|266,173.80|5,303,640.95|2,314,166.35|682,829.42|8,566,810.52
(1)处置或报废|266,173.80|5,303,640.95|2,314,166.35|682,829.42|8,566,810.52
4.期末余额|219,926,321.62|367,402,509.95|15,813,318.64|52,971,239.96|656,113,390.17
三、减值准备|||||
四、账面价值|||||
1.期末账面价值|462,029,475.93|439,710,449.43|7,174,459.91|10,379,407.49|919,293,792.76
2.期初账面价值|464,417,867.40|310,713,938.96|7,333,903.90|10,013,723.45|792,479,433.71
项目|账面价值|未办妥产权证书的原因
管道厂房|42,202,167.88|政府部门欲收城市配套费,与本公司搬迁之前承诺不符,正在与政府部门协商
油漆厂房|1,876,895.93|政府部门欲收城市配套费,与本公司搬迁之前承诺不符,正在与政府部门协商
综合楼|5,555,854.93|政府部门欲收城市配套费,与本公司搬迁之前承诺不符,正在与政府部门协商
综合站房|778,681.22|政府部门欲收城市配套费,与本公司搬迁之前承诺不符,正在与政府部门协商
办公楼|7,073,751.25|政府部门欲收城市配套费,与本公司搬迁之前承诺不符,正在与政府部门协商
检测中心厂房|955,012.04|正在办理中
合计|58,442,363.25|
项目|期末余额|期初余额
在建工程|16,991,911.56|115,621,468.96
合计|16,991,911.56|115,621,468.96
项目|期末余额||期初余额|
|账面余额|账面价值|账面余额|账面价值
二期码头勘测费|100,000.00|100,000.00||
428 风电塔架涂装快速装夹装置研究|1,743,442.55|1,743,442.55||
重工机械安全环保隔离墙工程|||263,027.52|263,027.52
办公楼室内改造修缮|1,442,901.74|1,442,901.74|2,430,057.71|2,430,057.71
门卫修缮及食堂绿化|747,130.28|747,130.28|747,130.28|747,130.28
厂区道路转在建工程|||1,397,165.15|1,397,165.15
385 氢燃料电池关键材料产线建设|237,395.47|237,395.47|22,099,029.30|22,099,029.30
武汉华电塔筒堆场改造工程|||568,490.54|568,490.54
 HHI-3230海-华电1001平台技改项目|||81,761,608.14|81,761,608.14
 HHI-KJ-2020-30氢-新型电解水制氢装置开发及氢燃料电池应用研究|5,561,409.31|5,561,409.31|3,440,779.84|3,440,779.84
安全教育培训基地扩建项目|||1,050,432.03|1,050,432.03
武汉华电塔筒防腐车间|||722,123.89|722,123.89
0600管理类项目-二期宿舍楼防空地下室易地建设费|||333,460.66|333,460.66
0600管理类项目-二期场地平整项目|||671,134.54|671,134.54
码头大组对线改造项目|||137,029.36|137,029.36
 HHI-KJ-2021-40氢-(科技)可再生能源制氢关键技术研究及核心装备开发|535,663.73|535,663.73||
 HHI-KJ-2021-55氢-高效可再生能源PEM电解水制氢装备开发(氢能方向)|4,337,702.66|4,337,702.66||
405-Q2201可再生能源制氢关键技术研究及核心开发-核心部件及装备生产项目|871,958.21|871,958.21||
光伏支架生产线改造|1,414,307.61|1,414,307.61||
合计|16,991,911.56|16,991,911.56|115,621,468.96|115,621,468.96
项目名称|预算数|期初余额|本期增加金额|本期转入固定资产金额|本期其他减少金额|期末余额|工程累计投入占预算比例(%)|工程进度|资金来源
 HHI-3230海-华电1001平台技改项目|212,570,000.00|81,761,608.14|23,475,791.69|105,237,399.83|||43.33|43.33|自筹资金
 HHI-KJ-2020-30 氢-新型电解水制氢装置开发及氢燃料电池应用研究|30,000,000.00|3,440,779.84|2,120,629.47|||5,561,409.31|18.54|18.54|自筹资金
安全教育培训基地扩建项目|1,845,000.00|1,632,743.36||1,632,743.36|||88.50|88.50|自筹资金
 HHI-KJ-2021-40 氢-(科技)可再生能源制氢关键技术研究及核心装备开发|520,226,400.00||535,663.73|||535,663.73|0.10|0.10|自筹资金
 HHI-KJ-2021-55 氢-高效可再生能源PEM 电解水制氢装备开发(氢能方向)|74,740,000.00||4,337,702.66|||4,337,702.66|5.80|5.80|国拨资金
联合厂房阳光板更换项目|1,700,000.00||1,332,464.34|1,332,464.34|||78.38|100.00|自有资金
外购件仓库项目|2,800,000.00||2,189,172.97|2,189,172.97|||78.18|100.00|自有资金
405-Q2201 可再生能源制氢关键技术研究及核心开发-核心部件及装备生产项目|9,340,900.00||4,163,462.65|3,291,504.44||871,958.21|44.57|95.00|自有资金
安全环保隔离墙工程|400,000.00|263,027.52|45,587.16|308,614.68||0.00|77.15|100.00|自有资金
室外堆场与车间安全通道地坪漆|1,063,600.00||1,063,610.84|1,063,610.84|||100.00|100.00|自有资金
门卫修缮及食堂绿化|814,400.00|747,130.28||||747,130.28|91.74|90.00|自有资金
385 氢燃料电池关键材料产线建设|50,000,000.00|22,099,029.30|19,922,392.82|41,784,026.65||237,395.47|84.04|95.00|自有资金
塔筒堆场改造工程|2,900,000.00|568,490.54|2,301,816.25|2,870,306.79|||98.98|98.98|自有资金
合计|908,400,300.00|110,512,808.98|61,488,294.58|159,709,843.90||12,291,259.66|/|/|/
项目|房屋及建筑物|设备|合计
一、账面原值|||
1.期初余额|94,048,334.71|590,103,219.35|684,151,554.06
2.本期增加金额|16,406,634.21||16,406,634.21
(1)租入|16,406,634.21||16,406,634.21
3.本期减少金额|||
4.期末余额|110,454,968.92|590,103,219.35|700,558,188.27
二、累计折旧|||
1.期初余额|24,376,202.03|197,834,169.05|222,210,371.08
2.本期增加金额|26,724,309.18|232,506,174.36|259,230,483.54
(1)计提|26,724,309.18|232,506,174.36|259,230,483.54
3.本期减少金额|||
4.期末余额|51,100,511.21|430,340,343.41|481,440,854.62
三、减值准备|||
四、账面价值|||
1.期末账面价值|59,354,457.71|159,762,875.94|219,117,333.65
2.期初账面价值|69,672,132.68|392,269,050.30|461,941,182.98
项目|土地使用权|软件|专利权|非专利技术|海域使用权|新型网架技术使用许可权|合计
一、账面原值|||||||
1.期初余额|225,564,061.89|27,061,368.26|379,760.33||526,249.50|108,981,519.07|362,512,959.05
2.本期增加金额||988,916.07||22,503,889.28|||23,492,805.35
(1)购置||988,916.07|||||988,916.07
(2)企业合并增加||||22,503,889.28|||22,503,889.28
3.本期减少金额|||||||
4.期末余额|225,564,061.89|28,050,284.33|379,760.33|22,503,889.28|526,249.50|108,981,519.07|386,005,764.40
二、累计摊销|||||||
1.期初余额|53,574,239.61|19,624,003.84|190,243.63||108,258.72|26,518,836.29|100,015,582.09
2.本期增加金额|4,505,263.44|2,630,244.76|23,301.84|3,550,645.88|10,507.32|4,359,260.76|15,079,224.00
(1)计提|4,505,263.44|2,630,244.76|23,301.84|1,944,999.96|10,507.32|4,359,260.76|13,473,578.08
(2)合并增加||||1,605,645.92|||1,605,645.92
3.本期减少金额|||||||
4.期末余额|58,079,503.05|22,254,248.60|213,545.47|3,550,645.88|118,766.04|30,878,097.05|115,094,806.09
三、减值准备|||||||
四、账面价值|||||||
1.期末账面价值|167,484,558.84|5,796,035.73|166,214.86|18,953,243.40|407,483.46|78,103,422.02|270,910,958.31
2.期初账面价值|171,989,822.28|7,437,364.42|189,516.70||417,990.78|82,462,682.78|262,497,376.96