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] 
46$" !33$$
1ij!!6!523 $($(46!!2$3327
pnoklm5(6($!3&$&32 $65" 543$34
tqrs&76"2"34" $74!6& 3&5
vu5"6" &3"5!3$55"&65&3(5
wxyG!(6 !$3($
YWX!!6!"&3$7!!6!"$34"
VTUG2$& 6 &3(4
\[ &6!5(3$&755(6!73&$
)Q
’$’
Q
J
=>
./
$’$’
! "#$%’ "#$%#
)(##,+% *’+!*’#’’,% -**--
/. , *!#0+,0!* !

412358-+,’’*’-*0#99 ,00*
<:;!,0’0*- #*0+,00+*+-
= !,90’*##!-,’+*!’
>?@0%,%9%* 0-*’!-,+’*-!

ABC+ ,#9*%%’’!!!, *!%
FDE!’,-#* 9’*%G
/HIJ , * #*0#G
QLPONMLK- ,’!* %%G
/RSJ+,#%#*’G
TUX
Y ,0-!*-#+,+%%9**!-
[ZG , !*9’
^\]+ ,-%*###!#,!+9* !

_‘
Y#,0 -* -#*’#0’%,-+-#**9
dcG% ,-’#%**0
^\]G -!,+*-’
fe
%,"i?jklmnoX!0g YhuvWrw
xyhz{jklmn:|.}~&vWgY
f
#%&rw~#
f
!"?~.?¢£?¥?¤?“?'¤¤“§????¥?
??–??¥r??¥¥¥s·k????”?…‰r?`?′??ˉ?˙
¨??…??~ˇ—r??T·
$!"
pqrsmnt
ab
VW
67
&#&
#$+&’()*$" %$#"! .$,-/0123456789:;"
<=>?@ABC(
D$+EF23G0)H$ ,IJ/0KLMNOP4QNRI23(
TS
UIVKWXYZ23
KWX[\]^_‘aU[\V4bcdefghij
$+Wkl’4YZ()H&+$+%++m$+!+ ,IJZno/*01YI3pYZ4
&’(+ %t""! +&r’0snklmqjW+$+deq%+++! jW$
KWXLuvw]x‘aLuyz{afghij|}
++%+++!klm&’ ++%+++Wkl!~klm&’J++%+m#++!YZ)H
, $+$$I&’01++.J%+/*0YZno3pYZ4deqjW$IYZno3
&’(++pYZ%+++!4qjWI
KWX]‘ax{afghijWklm++%+++!-$
&’4$+YZ0)H$ ,IJ/*01YZno3pYZ4‘aIqjW
J%#II&’(]x+!+J%+++!&’01YZno3pYZ4qjW$#9‘a
&’4++%+++!+&’klmI++%x{+++!Iafghij|}Wklm-YZ0)H
, $+$+%I+J++!I/*01YZno3pYZ4qjWI ’(
KWX]‘ax{afghijWklm++%+++!$I
&’4$+YZ0)H$ ,IJ/*01YZno3pYZ4‘aIqjW
$%++#!#&’($
KWX]x‘a|a
$+&’4YZ0)H+$+fgh%+++!ijWklmI ,IJ*01/IYZno3
pYZ&’(++%++4deqjW"
KWX]EC‘a
$+0)H&’4YZ+$+|af%+++!ghijWklmJ ,IJ*01YZn
&’(+$%-t"!o3pYZ4deqjW$
I/$.
$.
$.
+&$.
$.
$.
$.
’ !"#$%&’(’)*+,-."#/012"#!3456
$’**7’8 -9/:;567
JIH@GFEBADCBA<@?7=>NOPQRS!TU34VMWXY67
:;’ !"#$%&’’(’)*+,-."#/012"#!34
567’ $
%,’’*+-Z[\]1^-<_‘abc!de]1$
gf
(stuvwh’ijkl]mijnmopoqr-<’xy7z{
7-|*}~vw!<5t
--{5<-’ *-vw
tu2(s$
%,’’’+- gf
g?
%&’’*+-<_‘abc!de?a]1$
gf
?–??bc
?·?·(·)?··(·)?
{*’’’’’’*
’**’’’’’
*’’’*
’**’
(*&
(’&
(&
§(
++?
’)(
)(
’)(
KL

$*%)’((%&’%%&*$()"’%$&&$’
+.$)""*&%.-*&/").(./$&/&/$
01(")22$&%$2&*(2&%.’&%2*-)’$&.(&*-
34./)%*-&(-*$&-$/)$-*$.&$&%(
81’.)’/-&%-/&’/2&%.%&$"(%)’.&*-&"’
:9;51<=>?@AB

@FDE756
D
IFJKL
;O$2$)"(-&((.&2$2)$"%()-&$((.&.22)22Q
;R%(()$2-&%$’&2(2&.’($)--*)((&(-"&%%.$/)&’’./)2’&/-&%-
SV
WX$^*)’$-&.’2&*..&.$$%)/QQ2&$**.).’&$-&.’
_P
aU‘T
"/)-"(&2--&"-(.’".)-$*)(*&(-"&%$’/)/$(%)(&-%(%&2(
=\
(")22$&%$812&*(2&%.2/.2))%2*2-&(-*&-%$-/)&’’./)2’&/-&%-
bc,d

@FDE756
D
IFJKL
;O$//)(($&//%&2//)’(%()$&$//%&.22)22Q
;R./-)$./&/"2&/-’&"%(%)"-$)$(&’$"&2%(*$)&(%"%)’.&*-&"’
SV
WX^.-)"$-&((-&*/("’’)(QQ.-(-)"&$*-/&((
_P
aU‘T
%2).*$&/"%&*/("%"")"’$)$(&’$"&2$(/)’-’-)*&2$2’&$’
=\
*2)$.(&*-81%&’-’&.-2$.2))/2$2.&%(*&$%-($)&(%"%)’.&*-&"’
5671<\efgh4
ij !k;OP1<567\]^_
.$
]^_P
$
YZ[=\]
4TU8
.$81<567
P1<567
MN1 GH
C
!

%$
]^_P
$
.YZ[=\]
4TU8
%$81<567
P1<567
MN1 GH
C
!

567
,$
"#
!!


,)*+
%"#$(&$’)*0
/-.
=23<;:54988695:;<=5678867654==>)?@;==
=23=;985<=46<89;==56==46=654==>)?@;==
2386==4;8B454B8;4==64544==>)?@;==
23C69:8;==7=4==;8:967=44==>)?@;==
237677=;:88=48:;=7768=44==>)?@;==
DE9<;84:68889<;84:68884==>)?@;==
H=7;C9<769946=7;C9<6799464==;==II
JK !L !MNOHPQRSTU"#%
V)*&$’(U"#$%

$
,)*+,)*+
Z$XY(&$’Z$XY(&$’
/-./-.
[B8;= C]89:4<;=469547;BCB=6C:7=B==;;=B5765<486:=;C:<64B746==;=7
7]C:55B699B;55684;99C64C4467==;==7;8CB:64C75;84 [4=;=7B4654764=;=7B6454764==;B=<=;<8B64<=C6B<;<8B64<=C6==;==4C8;H g fPh&$’(Uijkl
ZjoPhi
C5=54584
m
q#Apsqrp
!
)*
Ar
N2788;99768856B5444;:6444;:4C67]=7;79C<46699
NO7C5;C776B7C6=9<;==C6:54:6]<;55B96C94B;7 H)<7;874659:677<=;54=6B55:644;:4C6755; gfPhtusrU"#$%kl
VvZsro
$%"#rUtus55; 7C
7H)*&$’(
CV)*&$’(
!

n
77)
^7
CC\4
W
!!

)
#AFG
#A
#A
#A
#A
#A
1
!

!"#$%&’()"*+,-./0123
-,7*+*+,,?
./0
$%#*+,./-*+,$1#./0@A-0./
645)1#$
&&$%01#"89%&.1BC#@A
%&
>=:;<$%
45DDGGHFIJKLJMFDEMJNIJKLFHDGGFDEEOGLN
45JDOIHFGMMLIMFKDMINGMMLFHDOIFKDKJKLN
45MHKIFOEGLHIMFGINGLHEOHKIFMFGJDJLN
45HHDMFMPPLDKGFMKNPLDPMHDMFGFMJEILN
45KMJHFMJGLHGEFGGNGLHJMMJHFEFGDGOLN
OJLIODF.8OKDFHJHOJNDOILFOHDKFHJJHJLIN
RQ
STUV
WYYZ[Y\]YYZ[Y\]
*+Na
*+Na
bcGMLMDEFHMOFJHEJJLGDHFGGKHFEO
.8GMLMDEFHMOFHEJJJLGDHFGGKHFEO
Ybc*+
d,efg
,YYZ[Y\]JHJI[DJ\MD
hDOLDDJFPOEFDMJKKLJGHIMFPFEG
JJHLOPJDFMIJFJOLDOKGJFJFKE
MIMLPGKIFOHHOLMOOFGH
HHDLJGKMFEKKMLMGEIFFOJ
KIPPLGPJFDILDEHFDIPGFGD
hPOLOOIFOEJFDJGJGMLGDDJFFIO
l8GJLPPJFHKIFEEJJHLMJOFOPJHFKD
A,@Bm?IPLKEHFPDMFMMDJLODODFFGM
.8GMLMDEFHMOFHEJJJLGDHFGGKHFEO
nWopST23
kK[
[Hj
[Mj
[Jj
[Dj
iD[
^^e
*+
_
_‘
^^X
&
$""#%"&%
’( )- ,+ *+*)- /+,.) +.
01-+*/+-/++*
56 -*.+,.,,+,.*-,.,)++,
:;*-,,+/+../- )+),/+
8?@<=>,-./+, + &%"DC%C%AAB&
E;* - .+/ )+/.""DB%$ABBG$AFC
HI>?;JKLMNOP
DQ"#RS"&%!T>?@8IUVWXY;JZ[=%
WV^?\]8>?@‘?\_
ab*-,,+/+.. ,+/.-, +)- * +/..+/
acddd
aUddd
E;*-,,+/+.. ,+/.-, +)- * +/..+/
#"&"%!efgabVWT>?@8=%
hN^?\]mljk;Ji8>?@‘?\_no
Ipddddd
Iq*-,,+/+..-,./-+, *+ - .+/ )+/.r
sv
wx})/- +*,*+ )dd+ -/)*,*+ )r
Uuat
,)-.*)+) +/,--. /+, +,.-.+. +r
KT
*-,,E;+/+..-,./-+, *+ - .+/ )+/.r
~"#RS"&%!T>?@8IUVWXY;JZ[=%
WV^?\]8>?@‘?\_
ab -))+/+,/%&BAC%"DC&%A""DB%$ABBG$AFC
acddd
aUddd
E; -))+/+,/%&BAC%"DC&%A""DB%$ABBG$AFC
"#RS"%&!efgabVWT>?@8=%
"$
VW
VW
VW
$"

|}

yz{KT|
=tuE
E;J>?@8
;J>?@8
G"
VW
VW
VW
G"
73892
2342
!!

$#’%&)(*+
,-/////
,02287662535437629267598597395:622593;
<@
ABI2672KK5885882//5KK2762882588;
J.
M?L>
K9736252K59:673274659854:7959452;
FG
28766215354327629267598597395:622593;
>N%&’OGPQ=
,01%&’GRST&UVWXMYZ
[%&’G\]^_
]O>N\
b‘a‘cde‘2K2ce2
f8
jhIhilkjki
dpq‘dpnofdnf6687452://4K78:38554
&
dpq‘dp1nofdnf6687452://4K78:38554
rs‘‘adfgu,vJFwxGNyz{|G HI t‘a‘cd‘efdJNy
~-}|J.G%
gG 1
!

-}dKK7KKK5KK:J54c:37/
-}‘K878352J:562Cc9974/
-}f73K65:J265622/c8974/
-}b:76:K52J8352Cc8:7:/
-}t97325KJ453Cc8473/
1474:58;94532;:7:/
2K2c2e8322Kc2e8
.
’)&)(’)&)(
b?fqdptndfntdnpfdntpdqfbnptdbnfqdptndbonb‘bnfbqdobpt‘bndnbonY?E
pqopon‘bondabqotntpdn‘tftqqdfpnnof‘bdnnbbd‘pqdfnpp‘anaadqftnpfan1
o
gg
#
&’
‘etc

HIJ%
gdg
8
HIJ.
8
CDEFGH
=>?1
81%&’
.%&’
!"
"&"%&-+,()*
+1239:++123
./0167+8;<./01
4512345
=>E?FEEDAC?BA@@?GGGGGDEEFAC?B?A@@E?G
?+HJFEJIAE@@AE@IABGGGGFEJG@EAI@ABE@IA?JG
KLMMFMMMAMM@AB?GGGGGMFMM?MMA@ABMMG
M?FBDOAJOMABGGGGGFBBJAODOMAM?GN
PQEBFBDDAJI@A@IGGGGGBFDDIIJA@A@EBG
RSMIFC?@AEDJAJ?BGGGGG@?CFAEBJDAJ?MIG
TUMMFMMMAMM@AEJGGGGGMFMMJMMA@AEMMG
VWDJF?@@A?OMAEGGGGGF?E?A@@OMADJG
XV
MMFMOCAO?IAEE@GGGGGCOMFAO@I?AEEMMG
WY
^]\[[ZM@JIAMMMFMEABGGGGGMFMM@JIAEABMMG
&_‘&ecda"cabaGGGGFBOGM@AIOADBCBA??G
fghicbedjaadGGGGGIFEB@B@ABAIOC
klIDFBO@AEEIAB@GGGGGBFO@@EEAIABIDG
fgMMFMMBADJOAICGGGGGMFMBCJDAOAIMMG
mnMMFBI?AOEGGGGGEIBF?AOMMG
opq""e"""a""GGGGGBMMMFAMMMMG
rs""e"""a""ajGGGGGMFMMDMMABAEMMG
tu""e"""a"""acGGGGGMFMMBMMAMAOMMG
qWvw""ex"""a"""a#GGGGGMFMMDMMAMAJMMG
yz{|""e""dab"caGGGGGMFMIDMCAOADMMG
V""e}"a&#ja&#GMFMMMIBE?A?AJGGGMF@?@BEABAIMMG
"~"e"""a"""acGGGGGFMOMAMMMMAMMG
op""e"""a"""aGGGGGFMBMAMMMMAMMG
""e"""a"&#adGGGGGMFMMI?MAJABMMGop
}""e"""a"""a&GGGGGMFMM?MMAMA@MMG
""e"""a"""abGGGGGMFMMBMMAMACMMG
""e"""a"""a""&GGGGGMMMFAM?MMAMMMMG
""e"""a"""a"GGGGGMFMMDMMAMAMMMG
eb"a#"&ajGGGGGBFCMBMJA?AE@BG
##eccba&"abGGMMMFMMAMMDAGGOFJJOC@M?AMA@G
B
!

’$’%#$
!")’($%&
’-./56’’-./
*+,-23’478*+,-
01-./01
9: =@;< ?>?>=AAGGGHGGCFEDCAAIHKFBKGCJCIKEA
LMN@O?>O=> AAAAADHJFKEDCPCBJJA
QR@S>>AAAAAGHGGIGGCPCBGGA
TUV@>=>AGGGHGGCGPJECDDAAAGGGHCGPGGCGPGGA
WXGGHYGGGCGGGCGBAGGGHGGCGGIGCGKAAAGGGHCGIGGCGDGGA
ZGGHGGGCGFJCPIAAAAAGHGGIFGCJCPGGA
:[\GGHGGGCGGGCDIAAAAGHGGIGGCGCDGGA]
^_GQGHGGGCBJ‘CPAGGHGGPBCGJ‘CAAAHGEGCGGBFCGGA
aGGHGGGCGJGCIAGGHGGKGCG‘GCAAAHGBGCGGGICGGA
9:b_GGHcdGGGCG‘ICFJAAAAAGHGGJ‘GCICFGGA
efg]AGHGGGJBGECFCFAAAGHGJBGECFCFGGA
hij]AGGGHGGCGGIGCGBAAAGGGHCGIGGCGBGGA
klmno]AGHGGGGBGGCGCG]]HGGG]BGGCGCGGGA
^pq]AGHGGGGIGGCGCGAAAGHGGIGGCGCGGGA
r[stu]AGGHGGEGCGBFCAAAHGEGCGGBFCGGA
^v]AGGHGGBGCGGICAAAHGBGCGGGICGGA
KPHIEBwC5IKFCKJKCFAGGGHGGCFFEPCIKGGHGGGCFEICAHIEAPICB‘CE‘BICKPAyxz{|}w|~
)’($%&
!"
,-*+
23’4
}
A]]]
5A]]]
}
O@? >? >]]@?]\
‘‘HGGBCDDKCII]] O>?]=@?>[\
JKHBGFCGBKCDJ]] O=>]=O@?>r
G‘HGPKCIKFCP@>>?] O>]@?>j
GGHGGGCGGBCP@>>??]=]@O=>
@]>> ]?>]@>
V_^L
no
n
{|~
w|~
#
E
B
#!#"
! ##"!"$
! ((!##%&
.21/..-0/.-,+! #( "3!3 )*
.21/..-0/.-,+! #( "3!3 4*
6785
B@A=>?
##CD###CD#
PQXYZ
PQ
9:HIFGE@M
R4[\]
WTMJL*a@PQ
JKN
ST^_
AB
UV^‘
bc
ef
g
)
hc
ef
jk
$(!3" $" #
lm
!"" nj
!"$ $$ (3 #"(!$( qr
#$! 3$ $u
wx
!# #( ($
z
|}3!$" ( "
!$ 3 "
3!" 3( (#
!33( ((( #%&
!"$ $$ 3(!(( $" "#3( "#(!$( )
!"$ $$ 3(!(( $" "#3( "#(!$( 4
C+,C,
S=S
d3"!"$ "" "$!(" "3 # "!(3 # #("!#$ #( $
PQf(#!# $ $#3$! ( #$#!"(( $3 3!# (( #$
PZ
f
=
*
*

~
{]
y
ov
st
op
id
*
4d
O
JLE;<

!

"#$%"#$
*0(+/).-&’(),+*)(+0(//),.)+(,*)345424133!31217162!5!41761!79.8:;<=>?
!

#":;<%$:;<#":;<:;<%$
@A52331223177125321661C431675361462212114CC57!1164
DE4254114!531!7771!4C531733217356613!C12C
4353&’7132316621!3752C31341261,0F+-)//.()/)().F+,0.*).F)(*
H2G:;<=>IJ?
!

LIJK
#":;<%$:;<#":;<;<
325224124421246165631!16417522!143C!1431C12665!71!164
C!5431!7613261752313!12572126671261C3!53C1443412C
43537132&’316621!3752C31341261,0F+-)//.()/)().F+,0.*).F)(*
QP
R !

$%"^511
Z]"45!41!2C13!__5C1261
‘a\_C5C21712
cdh\mfgklij
,0()*(,).266251
n
rs+*0-()+--)F7657C331314!

‘a[F(0*().*,.)F6521C1
&’,0.-()F/)+*25371!613
Qx
Ryz
k\’}~]|a{‘e\lm
5!!1!CC12_
>W
’<;|]WY{#
W&M
4C5331712
¥?Wn¢£b{]?
S
cdefg\pqW\"]
tu[\pqWvw"#
YopqW[\"]
efg\
XYZ[\bW["]
TUVWXYZ[\]
TUVWXYZ[\]
S
OM
NM
$%

A
B

%

!

"0(./,-*+)’(%&$#
12:
LNMKI2LKJ2IHO
>9;<459:458FGDEBC@A?0
=C+B
P][\0ZYTWXV+0USTQR^KM^^2I^
_BCd+Ycab1‘IKMNL2IN2^NO
"lmk:(1Xj’+ih1gefLMN^I2KH2^LnO
iCs+BCrqB&%p3joKMN2K^2InO
uCtqB3&%HM^JI2LIJ2H^O
T{xyzwdC+qB&%v3LMN2NLK2KNO
uC|qB3&%HJMIIK2KJH2HO
T|uBC&%q+3{~v}ILMKJ2I^2KO
JIMHNN2uC|qB3&%+}~J2JO
CX
89|
.
XC
CXCX
}~KMHHHHMHMH
"
^MNJMJM
CX
89|
.
XC
CXCX
}~
"
+
D?$¢
|
3&%qBC}~
+|
+|
3&%qBC}~
+|
3456(7458945;<9=+
[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] 
  中财网
各版头条