中鼎股份(000887):容诚会计师事务所（特殊普通合伙）关于安徽中鼎密封件股份有限公司向不特定对象发行可转换公司债券的财务报告及其审计报告

时间：2026年05月19日 11:05:22 中财网

[第01页] [第02页] [第03页] [第04页] [第05页] [第06页] [第07页] [第08页] [第09页]  [第10页] [第11页] [第12页] [第13页] [第14页] [第15页] [第16页] [第17页] [第18页]  [第19页] [第20页] [第21页] [第22页] [第23页] [第24页] [第25页] [第26页] [第27页]  [第28页] [第29页] [第30页] [第31页] [第32页] [第33页] [第34页] [第35页] [第36页]  [第37页] [第38页] [第39页] [第40页] [第41页] [第42页] [第43页] [第44页] [第45页]  [第46页]

>>下一页

?$$¤?}}}}$$§)$¤$$?)?$$
+'h0
)>
)￥V
V
’*’*
‘a
’*
#(%&
#(%&
#231"/0.+,-
$% #!""$% #!""
&$% #45"6’
(&’*)&’
7
89;;?@??ABCDEFG???>=HI
JKN
;;S@??ABCDEFGRR>QHI
O
TU;;;FGDEABCHI
&;;?=R=> [ZY\]#$^’_‘ab
7\]7\]
67\]
("’!!’
f5jghi;QQ@WS=Sk>?>S<
&"ll;QQ@WS=Sk>?>S<
nmo
R .
=R@?kW>RvS>vvvQR@P=<>Q<
s
wtkQ@?P=>PQv><<>Qv
&"PS@?<<>?QS>=QQ@vRQ>===P>vQ
xmo
y=z{|}"2~abh
&"
R?R@=Qp=W;;
@RtWS@vRQ>RQP>RRRv@SWPRQ>R>RQ
zy=;;
zyReWS@vRQ>RQPR>RRv@SWPRQ>R>RQ
@Wt;;
zy=;;
R?R@QRQPR>RRv@SWPRQ>R>RQ
R?R@=Qp=W;;
@RtW<@Q=v>W?k>===Q@>W?
y==W<@Q=v>W?k>=W>v=Q@
t@W;;
z"
Rq=r
!"!"
Rq=r
c
Rq=r
61
ab
)’tubh
/01"23#45"
r=r
")*
c dec de
"
VM
LM
:2

!

$"#%&’’
*+*)(,-#//,)(#31/+2#1##(),/3211/+
4
*+*)#(-#/’’
9:)*=>;<’’
9:)/=>5?’’
*+*)(,-#/’’
@
*+*)#,-#/C6AB0#+#),#,1D/#1#**,)#+##,1#1D/
*+*)*(-#/C6AB0#’’
FEG
JIHKLMN
,*+*-#*./(**+-#*./
OP#/)*SD1+,(1*3,,1,*1,(/S)+,1/D1#2
OP’’
#/)*SD1+,(1*3,,1,*1,(/S)+,1/D1#2
JVHOPQR
WOPQRXY
Z[\]^8_‘^8ab^8 !

cAB
d
*)#*+
S()+3D1#*#1/,3#*)S#/12DS1**321S)32+1D*D1(D(1S,**S12)3D/,21#1#3#+231)3**,133D1SD21(3)2S,1*#./
9)*:;<
#,)2,,1*,S1D2D()/D/12*,S12*,#)(+21(D2/1,S(/)*+,1D*(213()S*(1+*//1,#2*21,#3S213)/2,1=>
"(#,)S(2+1,#,1,S,)D2/1,#(31/+#),/#1(/##1(S/()+*31#,2#1,S)S((133**1(+D(+/1D3*D),,31"$g*
+D)(D,1(’,/#1DS3S)/,(1,S/S1+D2#)D*312#*,1S3),(,1//+S1D*2321*(S3)*#,1h
"$lm/
23)*D(12/#1/#*#)+*(1D,#,1,+S/),##1,D*,1+*(2(,/)S1D(D)//(123+/1*S(2#12#+#)S+#1n
9)/:5?
,2),((13#S/2)#DD1/2+/1,*/)32(1++*+1*D+()##(1*#3*1S2)#+/1(SD(1#+/2,1S#3S)3#,1=>
"$%&#
,2),((13#S/2)#DD1/2+/1,*/)32(1++*+1*D+()##(1*#3*1S2)#+/1(SD(1#+/2,1S#3S)3#,1r
*)(*+
**)*++1,,#1#/(*+)D#D1/(31(#(+1,)(+/1*#*1DS31//*S,1#)/32(D1*1#+2/#S1)S2(S1#,21+S+1,3)#*S1*#./
tu!

’
vw
#0
*,S/
,-
s
opq
ijk
$f&
#0
#(S*
(-
6e
!

QRTU
QR
#0#0
*.
*.
ABC6
*.#0
*.#0
5678
*.#0
!"#$%&#$’(#$)*
-,+./0
84,7465437+3,4995+;3:596;:,4935;3;<5:;44,;845;<3<538,+4854:+453<7;35+3;7+57,8<:512
=36<4,6:93+59,3:<5;+3<5<34;,493596:;599<9,+:85;4:+53:,87:5:83:5+4448;5;377,;<;5=>@A+
:7,6<;546394,;6;5:<;35;48,9995;63;5:;69;<<,3576<,68<5:8:<593+<95;79;,7745B
-,<.FG
;:,;9H445:9859:,3865+4+85;3<:,99+5+88753;,<+<5<+77534+;859496,79;512
=>IJ3
;:,;9H445:9859:,3865+4+85;3<:,99+5+88753;,<+<5<+77534+;859496,79;5K
+,:+7
9:,6;95<96795,+<9<543+537+;5<,<46539:54::5+4,9:4544+<75,8;+659<:5+::5+<;538<3:5;,43<5+3N<
PQFR
S$
+,3+7
HH,9796;:53<65HH;:79<6,95635
+3N<
-,+./0
HH73;+43,5;3HH;37,3;43+5
12
=>@A3
HH73;+43,5;3HH;37,3;43+5
B
-,<.FG
HHHHHH
12
+,:+7
HH,773:875:635HH877763,35::5
+3N<
TQUV
WXYZ
[R
+,3+7
<8+,3; +,++7
:4+,367N<65;:+536439,<+:5<<35+8445<,<;956<<588:56+,;4:58;65;49,66:5446+56:3865+6;7<5:,6<45Y
\-]^_‘JaUVWXbc
defgXhijaUVWXbc
6+7+M3+N +qp+7,8;75trsf+:9583
77,3495trsf63:95
zy{
~}|
6+7+M3+N<:++7M3+N<3
s}}}}}
)*}}}}}
v W
v
O3O
mnouvwx
mno
kl
Z[R
3+33O
:M
Z[R
3++3O
6M
3O
6M
CDE
3O
:M
3O
3<:3
6M
L
CDE
>*?

!

&$%$’($)*$,$%’($)*
"
0-./41232-.50-./4123-2.5
64>=<;:<;:998?;<=>:<8;:99<=><:@>:@?@>:<@=><:
AB8<=E:>>:<:E=<8>>:<9@=89>:E;:?E;:9@=89>:
FG@;=;@:><:E?=;@;@E>:<:8E=;>;@:8;;:?;@8E;;=;:>8:
9=HIE:>@:;;;?E=9:>;@:;;;=;:9<9:@>?99:;@>=;:
JKL"#MNOP !

STU>MN]^_‘MNbc<>’
"#QRMNZ[\0
VWXY9aB\01d\09
efVg
%%j%%%ik&k(j*(ki%$(*i%(lk(*jkki%(*$i%(ll
mnopq
rstuvBw
>>=>>E:k{j%z*i$$&(i$k,j{($i,*{*i,ll|$|jk,%|i|i$|
x"#yN
~~~}>;9=;:l|$j{,&i&z&kikll,{&j$k|&iki&z
$$j%k{i$*HI$i*%(||j,%$i|,,i$*(kkj*(ki%$*i%((*i%&%l$j(({(ik&
VY
bMMN
I^aM
"#QRa\NaaM
STI\0
M\0
efVghYCD
,&j*{(%%j%%ll?
mnopqrst
uvBwx"#yN**j$&&%%j*ll?
~~~}k,(j,k%%j&ll?
HI
MN1234 !

"#D?￠￡?￥?§¤64bcHI
y
j$(%$($)*%&j|&k$ik,zi%z%{j{,zi|{(zi(kk*j$$|i*($&i,(&*j|(ki|z|(i&|{|*i*$z&j$,$ij$MNZ[\0,,j%z&iz&%i,,${j||$il*%|i&k{j*zzi$z((i$$(j*&|i$*$,izz&*$%|ij%%{ziV({zj&(%ik{|$i{&%(,*%jiz,k%j%k$kik%(i$(j{*$i$%$(i&$$j*|&&*ki%i&Y?Z
(+,’
'-.“2
6
hYCD6
++
))8’
<
CD
7
#
(+(+
!"#$%&’()
*+39:;:9853765499;4=45<9=958>9;6335+76>5>>>;43::>5665638>>:5;89>:5;6?@ABCD88;7=85==>58+<;>3:64:568+5::;6+9536385>:78>7>5;34845*3+88;7=85==>58<;>3:64:568+5::;6+9536385>:78>7>5;34845
;+:>+3+J6=6;7:757>=5=>67=;>7454:3654983;+7+538+:5>66>;4:957=9>5::77>58>8>;9885L<
;+3>+3+:8J6;+3:56=65>73+>;44354=:=5866;9945=834593>+;63:5868753+:775=8>3;=4458=;+;6?@QRCD87539+58:+6;8=753>>65==:;769568865>46;+=9533735893>:5+>33;>7+5*36=;+=458685863=;7>35+97+533=;:=85+9+75>84;==6539>35+784>7:5;=4=95*+=+>;34354695=8;63+5<99=5378;6:=6537:539;+=6+75:=5+=>+395;>67:5;6?@ABCD>+;>+657>:563<;84363=54:656>;:::534>+5>+37=>95;88=65*33>+;>+657>:56<;84363=54:656>;:::534>+5>+37=>95;88=65
;+:>+3+=+J6;4:=548+5+3+:6;34>57=8+584+;:795843454:68;34958=645438=35+>:>;6885T
;+3>+3+J6<<<<<
;+?@QRCD<<<<<
;6?@ABCD<<<<<
;+:>+3+J6<<<<<
W
;+3>+3+J6X
>3;+>=538459=:4;=345=83>53=7;9=:5778956>8;:7=5+>6:596+7=56=3=;:>>5Y
;++>+3+J6X
4=;6::58885>3374;3795+73=5838>;8:=5=8675483;6>:534365666985:476;6985Y
\[]
‘_^abcdef
opqrs
!ghijklmn()
&’
+>+;33=6+;J66==53+6537864;:335=9645334>;::35=63358:8;48:539::5673=85333:+54;7>95=4;33?@QRCD9;5+:76549=7;=6=5+>6+57<>>;9+=54:+85833635>>69;+885,vF*344;46358=+5+947;8965397658<;6+94475==75=9+:875;:=9:5
,wx(y*+<<<>>;>>>53>>>583>>>>>5;8>>>5
,-./012*66>;8985=7>5:6>;:4853+875+<66;:>=5::645648=48:5;>+9>58+;?@ABCD>+;7656945373;::953::35:<6+:9=6;5+>3+34+45;49865
,EF*38+;>+756945373;::953::35:<6+:9=6;5+>44;9863+35+54
3K:I
tMXYuU
ZU
3K:I
ZU
3K8I
MXYZU
3K8I
3K:I
MAUV%
3K8I
,EFGH
,-./012
,)S
3K:I
MN)OP
3K8I
,EFGH
,-./012
$%&’()
!"#,-
*+
67654:6<;<@54@@>?6<7?>84<57:7544:?B<::?8<754>8?::8>?@4:78?:8>8>?65<7B?G
6765::6;<:4547544:?B<::?8@:5>77?86A<@A?>5@74?777?4:8>5BA:?4B>8?7GB@5B>@<@?<:4AB?A@6:5A@B?O-PN:A>5A76?A:B?::A458A@?6A46?BG<85>@@?64<@?4>:B::@?5@B::?
OQR,SN6GGGB:B>4A5?@6G
BB5776OTUVWXY?N<<@7?6@:54757BB?<:7:?@8:8>86?5::64?HIZ[LM5<:@5B4@?4B875:7:?::<:?4G:64AB<5?67::7A>7?5444A?
O\]N::@5B4@?4B875:7:?::<:?4G:64AB<5?67::7>A7?5444A?
67654:>665;<?<@6>?4>>7544:?B<::?8?8746?@6@68A?<<6<5776?6765::6; HIJKLM56GGGGG
HIZ[LM5 67654:6; 6765::6;<
A85:B7?4@A?788><5B8>?>847?:GB865:7?87:4?76A644?<67<5<7A?
67656:6;<
@B5@8A?@AB?B@4865648?AA@4??>4:A?@:>67 edcHIfghijklmnopq
srt
eucvw0123
KHIJ[HIZxy|
dd9ud;u986766:;<:
}~
SQR,
==
*+\]*+
vw
n
A85<:4?8< :<58<4<6?4:?767G<@75>?4:G:?AGG:A<<54?<<7:?@:
A4548A?::<A75>G6:>?6B?8:GG48:857?8>7A?@4
475AAB4?86 B@56B6?7>48?>A6858GB4A?>4?44GG?B<@54:A788?:6
A656>4B@?68?@>8:5:G787?>6?<>GG?@A<546@4A8?:<
n
z{
01b3
:=49
01b3
:=89
a/01b3
:=89
:=49
^/Z3_‘
:=89
:=49
C/D-EF
:=89
./0123
1./03./2
’(’)*’+,*)645447+87
<9:;
--
=>?@=>
"#
!$
AB4CDIK8FJE4H7I78HGLGIK656H768MHLL4N7GKN6JHJHMG
QGPOJK8GMHJG6HIGGMJKGL566HGJH8GLL8GJMK7HMGIIHI8
DUQTELJ5KIG56NH78HLJ5KJ6MGH75LLM7664KGJHH54
4NKM6J;H5584H6MIH4JK87ML5H8GGHN7LLM66HMIHG4K5GIHJG
W./=>XYZ0123[\]^XY_‘a
c’b"#2def
1./03./2
’(’)*+’)645447+87
!,-
Vg=>?@=>
$%
jiihG6Kl8k8687IHNH7LKI85J6LHJ5GLLI88K746NH7H65
onklmpLLLLLL
qr
LLLLLL
hDSs
tr
I5KGG6HI48HNLK88J45LHG54LL7NIJKG67HHG7
hDSs
qr
LLLLLL
Fw
KM4IH85NHIN757DKMJG7M8GHH888IK6NMH7J8H7LLN8NK7JH5NNIH44
ABC
4IK8J4H7I8HG7LGIK656H768MHLL47GKNN6JHJHMG
FED
QPO5GKG86HMLMN4H456K5N7HI667HLL5NJK4I4GHMH74
DL
J5KIG5HN78H6LJ5KJ6MGH75LLM664K7GJHH54
QTEU
KIMNHNM7HGJ474KI;64HG786HGN6GKN46HJ6GHMLL46IK8JHI7G7H6M
c,b"#_xyzyzz;${|}~
Z[$"#;yzz
./
zyzyz$
!"#!;z$y"$3
;V
dd#"$$%&XY
#d
/y￥?￡￠??"#_x
GIKN485KM547HL85K5G67H?￡￠??
?§¤$yz
?/y￥ponklmy$y
74KJ7GHI85887KJ8H7LM65K575HM‰…￡??
§¤'“x?
hDqrS/????qr
G8KGG5HMI7776IKJMHGI8KG57IHJJ77I6KHJM
`?¤y?§–??
hDtrS/·$?tr
48KJ56H47NG6K774NIKG47IJK57MH8
??`?¤y?§
?qr?′/?=qr
48KJJ5HNJN665KG7H4L7748NK7H7I
\?”ˉ?¤y?§
′?
ˉ￥
s￥
s￥
4V
RS
4RS
uv
&
*-"#
V
RS
$%&
!

!<0)*
%$#"=>
.,-)()*+58765343236527;:49"2::::87498?
*’()/0 1
.+,-)
+’()*DC@AB
6275E94;::67F33;4"8E97:F84E?
DC,-).
*+’()%KJ
IHG2676284635;F972642"3::E::748;?
,-).
%$#"(L
5578::425E;78;"227F93F4?
NIMC-).)*+,
QPORST.U0VWXYZ[
RST.U\]^_‘a.bc0adXYe
)*=0RST.Ue\f)*=0]^_‘a.bc0adXY>ghijk
lm0no)*=pq(0]rstu]^_‘a.bcvpqw/0xya.
bc\fz{]|(}/~q0XY>^rad0as0
d)*=Y0a>)*=a.bc]|0
]^-S?-￠￡??’w+￥?§vnot¤
wq'0“-???’?w+ijk??0](>??)*=
=–??0·.U–RST.U????e
–??)*==U…‰RST.·0`¤′˙ˉ?`¤?
q]|(0
?U…‰0·.?U?d.U?d.¨0·
????:E7E5E4FF;673:945;""
ˇ—::257;;4;F65738F4:28""
Dˇ—:8937::4:2:876554E6:""
2:78::498:5;73::4;;938783342"
3:7::E48;:8E73F9486:387:62F4IHG"
997;F554E;927533465629272FF42"
?…yn
]|(0Y(0ˉ
h0XY0ˉ]|(ˉY(0
ˉh0XY
0“-wq'eghB’?S?
’Sq?E?’Y(Ss]|(q5
??0kijw+’????
sEB?]|?ghB”?qvgh
]|](
]|(a}?(XY(}/~“a+
)*d￥ea
;57Ea:?/~q~|X??0]
B0=Y
(Y]|(
0“-wq'eghB’?S?
U0S.’Sq?E?’Y(S
??0kijw+’????
sEB?]|?ghB”

]|](ˇ—
?…e?(XY(}/~]|(a}
)*d￥ea
?0-S?/~q~2;7a;
B0=Y
ht”??g
0“-wq'eghB’?S??X(S?
?’Y(Sˇ—
??0kijw+’????’Sq?Eo>
?
v
B ”

?
v
?
?”

^
q
q
q
q
q
?”

&’
&’
’$!

%&#$ !"! ’$
!&#$%
)*+ME;<789:56234/01,-.()*+D&BC
OFGNG0B+@A=>$?H)#$EFG
KIJ*+I
Z[X0NY,D&BC+W+HSTUV
W+TUNVi
fgde12bc‘Xa^\_W+H\]HVUVW’$T+
D&BC
Ph^ji+CBH
H)#$EFG
;<789:56234/01,-.()*+)*+ME
KIJ*+I
0B+@A=>$?OFGNG
Z[X0NY,D&BC+W+HSTUV
W+TUNViUVW’$T+
fgde12bc‘Xa^\_W+H\]HV
ji+CBHD&BC
h^nml
H)#$EFG)*+ME
;<789:56234/01,-.()*+
OFGNGqpJo*+o
0B+@A=>$?
}~BHP|{zyyxwkuv8stD&rRHPxPnHmln
rsi8k7T=; PnRket8rsPxP8strnmHl
zyHPyxxHPR~BH}P|{n?n￥f*k?￡mr§
s?t8??“?j'k¤78T<=;
???
?￥t
?–N?iNo
￥V
·
?￥??§t
?$K?JoKqJppI?iqKKpoJooKpqp?JpqIKq?pJoiK?
IoIioiiJ?WIppKoiqJIIIpi?iIJq??qoiJ?q
KoJpIooqqp?iJoo?iIppKIqJ?pK?oJqoio
˙??
?¨?Z?????A;<
iNoKiNo
—5?ˇ; ;<·?––···–·KJIi?IqpopJKiqII
·???–o?JpqIIoJ?IpK
"*
?–·–?·?–?iIJo?oiKpJqK?qq
BC
?·????·––?–?qoJiKipKi?ppJqKiqI
???–·?––?JIpoKoi?IJooKIqpo
§–·–?·???–·–?pKJoqIIK?KioKJIIIii
???–??–????–?·????
a
ˇ
?
t8
t8
A;<
oo
`′??ˉ
;<”?…‰
o?
HlQRHPQR
?￠QRHQR
QRHPQRH
L
Lk
LH
L
LkQR
LH
L
"
*()&’#$%/0.%+,-*()&’#$%.+,-
127
89G>FCEBCDCBA@@A@FGBBH@EDF@AIDEABEBG"L"KKJJK
?
MNR
ACF@A@BEIHBGC@CFHCCBIDBHCGFCCBHA@BHIUULU VJUJV
ST
WZ
CDFG@HBDHBEHDHFAGBIEGBEAFIIBHGIBGI L"VJJ
[
\]@FECBAABGHFDECBAEHBDDCFGHIBHGGBHUL"V J JK
_‘c
@HFAIBIEDBGEFAABHEBH@EDFIIIBE@@ABIHLUJJ
d
efEHBDAFIHBHGEFDIBGBEHAFEGACBDBAV LJJU
DCFAB@CB8SAAB@ADFEIIBHGEB@DGGEFEAB@HEB@CIBGGFGCBC@CGB@D
hAgijklmnopq+,-.%:;r/0
+jkl.
O:;.%+,-%-.+,jklO:;.%+,-
r%:;s
s/0s/0:;r"s/0
"
nju!t n!v nju!t
!v
+,CFAHABACHBI@GHF@@@B@EBD@GFCCCBGGD@B@GVKL"JUJw
+,CFAHABACHBI@GEFCHDB@GEB@HGFCCCBGGD@B@Gx
hCgyz{+,-.%:;|}
"
~jVL JVKJUw JJ"VUJLUJ"
~jw"LUKKJVJwVJ LV JU
8S"VLUJ UJVJUwJ"JLw JV
h@gop
"
wVLV" J KJUL""wJUU"JVV
:;LJ"J"LJJ
VLwJJLVwJJ
_‘ LwUJJwL UJJ
efwUJUK"LKJw LUUUJVJK
SVwLKJw"JwUKJw"LJUK
0^
:;
!!

&’()*
!!

-.%/0
-.%:;
n
/0
,-
:;ab
^:;
X?YN
%)*
;OPQ
:;<=
3456
%/0
!!

"! " #$"#
%&1 4$"$"$5
67-&5$

[第01页] [第02页] [第03页] [第04页] [第05页] [第06页] [第07页] [第08页] [第09页]  [第10页] [第11页] [第12页] [第13页] [第14页] [第15页] [第16页] [第17页] [第18页]  [第19页] [第20页] [第21页] [第22页] [第23页] [第24页] [第25页] [第26页] [第27页]  [第28页] [第29页] [第30页] [第31页] [第32页] [第33页] [第34页] [第35页] [第36页]  [第37页] [第38页] [第39页] [第40页] [第41页] [第42页] [第43页] [第44页] [第45页]  [第46页]

>>下一页

　 中财网