Investment Rating - The report maintains a "Recommended" rating for the company [1]. Core Views - The company achieved a total revenue of 14.35 billion yuan in 2023, representing a year-on-year growth of 10.34%. The net profit attributable to shareholders was 1.84 billion yuan, with a year-on-year increase of 18.88% [1][2]. - The company has doubled its operating cash flow, reaching 3.51 billion yuan, indicating a stable financial condition and operational status [1]. - The company is focusing on enhancing its core technologies and expanding into computing ecosystem businesses, launching products and solutions in storage, cybersecurity, big data, and cloud computing [1]. - The company is positioned as a leader in the domestic computing industry, benefiting from the acceleration of the domestic computing and innovation process, which is expected to drive continued revenue growth [1]. Financial Summary - The projected revenues for 2024, 2025, and 2026 are 16.38 billion yuan, 19.23 billion yuan, and 22.58 billion yuan, respectively, with growth rates of 14.12%, 17.40%, and 17.41% [2][3]. - The net profit attributable to shareholders is expected to reach 2.22 billion yuan in 2024, 2.67 billion yuan in 2025, and 3.23 billion yuan in 2026, with profit growth rates of 20.75%, 20.59%, and 20.88% [2][3]. - The company's diluted EPS is projected to be 1.51 yuan in 2024, 1.83 yuan in 2025, and 2.21 yuan in 2026, with corresponding PE ratios of 31.68, 26.27, and 21.73 [2][3].

Investment Rating - The report maintains a "Buy" rating for the company [1][6][8] Core Views - The company achieved a revenue of 14.353 billion yuan in 2023, representing a year-on-year growth of 10.34%, and a net profit attributable to shareholders of 1.836 billion yuan, up 18.88% year-on-year [2][3] - The company has completed its business transformation towards becoming a provider of upstream server solutions, with the top five customers accounting for 85.02% of total revenue in 2023, a historical high [3][4] - The company is focusing on enhancing its research and development capabilities, with R&D investment reaching 2.444 billion yuan in 2023, and is actively participating in the construction of digital infrastructure [4][6] Summary by Sections Financial Performance - In Q4 2023, the company reported a revenue of 6.595 billion yuan, a year-on-year increase of 17.31%, and a net profit of 1.086 billion yuan, up 21.89% year-on-year [2][3] - The company's gross profit margin for 2023 was 26.26%, remaining stable compared to the previous year [3][4] - The operating cash flow for 2023 was 3.510 billion yuan, showing a significant increase of 212.02% year-on-year [2] Market Position and Strategy - The company is positioned as a leader in the domestic intelligent computing market, expected to benefit from the rapid growth of the smart computing market in China [5][6] - The company has invested in several quality assets across the computing ecosystem, enhancing synergies with its core business [6][8] - The report anticipates continued growth in net profit for 2024-2026, with projections of 2.302 billion yuan, 2.869 billion yuan, and 3.528 billion yuan respectively [7][8] Valuation Metrics - The current stock price is 46.75 yuan, with projected P/E ratios of 30, 24, and 19 for 2024, 2025, and 2026 respectively [6][8] - The report highlights a stable return on equity (ROE) forecasted to increase from 10% in 2023 to 14% by 2026 [7][8]

曙光信息产业股份有限公司 关于 2023 年度募集资金存放与实际使用情况的 专项报告 一、募集资金基本情况 （一）非公开发行 A 股股票 根据公司2020年第一次临时股东大会决议，并经中国证券监督管理委员会证 监许可 [2020]1863号文核准，本公司由主承销商中信证券股份有限公司（以下 简称"中信证券"）采用非公开发行方式发行人民币普通股(A股)股票148,678,071 股，发行价格为32.15元/股，募集资金总额4,779,999,982.65元，扣除各项发行 费用28,781,771.76元（不含税）后，实际募集资金净额4,751,218,210.89元。 上述募集资金到账情况已经立信会计师事务所（特殊普通合伙）审验，并出具《验 资报告》（信会师报字[2020]第ZG11873号）。 注 1：销户转出金额 14,035,118.35 元，为账户剩余利息收入。 注 2：尚未使用的募集资金金额-16,133,635.97 元，为累计使用募集资金金额大于募集资金净额的部分，资 金来源是募集资金账户利息收入扣除手续费支出后的余额。 项目 金额（元） 募集资金净额 4,751,218,210.89 减：累计使 ...

关于曙光信息产业股份有限公司 非经营性资金占用及其他关联资金往来 情况的专项报告 信会师报字[2024]第 ZG16669 号 | | 目录 | | 页次 | | --- | --- | --- | --- | | | | | | | 专项报告 | | | 1-2 | | 汇总表 | | | — | i r = 1 -- 立信会计师事务所(特殊普通合伙) BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS 关于曙光信息产业股份有限公司 非经营性资金占用及其他关联资金往来情况 的专项报告 信会师报字[2024]第 ZG16669 号 曙光信息产业股份有限公司全体股东: 我们审计了曙光信息产业股份有限公司(以下简称"贵公司 ")2023 年度的财务报表, 包括 2023 年 12 月 31 日的合并及母公司资产负债 表、2023 年度合并及母公司利润表、合并及母公司现金流量表、合 并及母公司所有者权益变动表和相关财务报表附注,并于 2024 年 4 月 16 日出具了报告号为信会师报字[2024]第 ZG16666 号的无保留意 见审计报告。 您可使用手机"扫一扫 ...

证券代码：603019 证券简称：中科曙光 公告编号：2024-015 曙光信息产业股份有限公司 关于回购注销部分限制性股票的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 曙光信息产业股份有限公司（以下简称"公司"）于 2024 年 4 月 16 日召开 第五届董事会第八次会议和第五届监事会第五次会议，审议并通过了《关于回购 注销部分限制性股票的议案》，拟回购注销 315,090 股限制性股票。现将具体情 况公告如下： 一、公司激励计划的批准和实施情况 1、2021 年 4 月 18 日，公司召开第四届董事会第九次会议，审议通过《关 于公司<2021 年限制性股票激励计划（草案）>及其摘要的议案》、《关于公司 <2021 年限制性股票激励计划实施考核管理办法>的议案》、《关于提请公司股 东大会授权董事会办理 2021 年限制性股票激励计划有关事项的议案》、《关于 提请召开公司股东大会的议案》等议案。公司独立董事对本次激励计划相关议案 发表了独立意见。 同日，公司召开第四届监事会第八次会议，审议通过《关于公司<2021 ...

证券代码：603019 证券简称：中科曙光 公告编号：2024-012 曙光信息产业股份有限公司 关于 2024 年度申请银行综合授信额度的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 一、2024 年度银行综合授信情况概述 为满足公司融资及经营需求，公司（含全资子公司及控股子公司）2024 年 度拟向银行申请不超过 58 亿元人民币的综合授信总额，用于办理流动资金贷款、 项目资金贷款、银行承兑汇票、国内信用证、应收账款保理、进出口押汇、商业 票据贴现、银行保函等各种贷款及贸易融资业务。具体融资金额将视公司（含全 资子公司及控股子公司）运营资金及各家银行实际审批的授信额度来确定。 公司于 2024 年 4 月 16 日召开第五届董事会第八次会议，审议通过了《关 于公司 2024 年度申请银行综合授信额度的议案》，并提请股东大会授权董事会 批准公司管理层根据实际经营情况的需要，在综合授信额度内办理贷款等具体事 宜，同时授权公司法定代表人签署相关协议和文件。公司管理层可在授信额度总 额不变的前提下根据公司实 ...

曙光信息产业股份有限公司 募集资金年度存放与使用情况 鉴证报告 信会师报字[2024]第 ZG16668 号 您可使用手机"扫一扫"或进入"注册会计师什业就一监管平台（http://acc.mof.gov.cn） 进 . 曙光信息产业股份有限公司 募集资金年度存放与使用情况 鉴证报告 (2023 年 1 月 1 日至 2023 年 12 月 31 日止) | | | 目录 | 页次 | | --- | --- | --- | --- | | | 鉴证报告 | | 1-3 | | । । | 专项报告正文 | | 1 -4 | | | 附表 1 | | રે | l – L -- l、北部 == 1 DO % 立信会计师事务所(特殊普通合伙) DO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP 关于曙光信息产业股份有限公司2023年度募集资金存放 与使用情况专项报告的鉴证报告 信会师报字[2024]第ZG16668号 曙光信息产业股份有限公司全体股东: 我们接受委托,对后附的曙光信息产业股份有限公司(以下简称 "贵公司")2023年度募集资金存放与使用情况 ...

公司代码：603019 公司简称：中科曙光 曙光信息产业股份有限公司 2023 年度商誉减值测试报告 请年审会计师对该报告中公司填报的内容核实并确认。 年审会计师是否已核实确认：√是 □否 年审会计师姓名：禹正凡、李娅丽 会计师事务所名称：立信会计师事务所（特殊普通合伙） 一、 是否进行减值测试 √是 □否 注：如选是请继续填写后续内容。 | 资产组名称 | 评估机构 | 评估师 | 评估报告编号 | | | 评估价值类型 | | 评估结果 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 曙光信息产业（山西）有限 | 中京民信（北京）资产评估 | 庄华、万晓克 | 京信评报字（2024）第 | 251 | 号 | 可收回金额 | 评估值为 | 24,905.87 | 万元 | | 公司商誉所在资产组 | 有限公司 | | | | | | | | | | 中科天玑数据科技股份有 | 中京民信（北京）资产评估 | 庄华、万晓克 | 京信评报字（2024）第 | 252 | 号 | 可收回金额 | 评估值为 | 32,743.9 ...

Dividend Distribution - The company plans to distribute a cash dividend of RMB 1.70 per 10 shares, totaling RMB 248,675,138.44 (tax included) based on 1,462,794,932 shares eligible for profit distribution[3] - In 2023, the total cash dividends amounted to RMB 383,647,436.99 (tax included), representing 20.90% of the net profit attributable to shareholders[4] - The company repurchased shares worth RMB 17,885,980.63 through centralized bidding, which is considered as cash dividends under relevant regulations[3] - 2023 annual cash dividend distribution totals 383,647,436.99 RMB, accounting for 20.90% of the net profit attributable to shareholders[118] - The proposed 2023 annual cash dividend is 1.70 RMB per share, totaling 248,675,138.44 RMB[118] - Cash dividend amount (including tax) is RMB 365,761,456.36, accounting for 19.92% of the net profit attributable to ordinary shareholders of the listed company[120] - Total dividend amount (including tax) is RMB 383,647,436.99, accounting for 20.90% of the net profit attributable to ordinary shareholders of the listed company[120] Share Repurchase and Capital Structure - The company repurchased shares worth RMB 17,885,980.63 through centralized bidding, which is considered as cash dividends under relevant regulations[3] - The company's total share capital is 1,463,578,974 shares, with 784,042 shares repurchased and held in a dedicated account[3] - The company plans to repurchase shares through centralized bidding, with a proposed repurchase amount between RMB 20 million and RMB 30 million, accounting for 0.05% of the total share capital[168] - As of the reporting period, the company has repurchased 467,441 shares[169] - The company unlocked 3,800,610 restricted shares on June 26, 2023, as part of the 2021 restricted stock incentive plan[149] - The company repurchased and canceled 435,000 restricted shares on July 27, 2023, reducing the total share capital[149] - The company unlocked 3,800,610 restricted shares on June 26, 2023, as part of the first unlocking period of the 2021 restricted stock incentive plan[151] - The company repurchased and canceled 435,000 restricted shares on July 27, 2023, due to employee departures under the 2021 restricted stock incentive plan[152] - The total number of restricted shares at the end of the year was 9,049,390, a decrease of 435,000 from the beginning of the year[151] - The company issued 75,000,000 A shares on October 24, 2014, at a price of 5.29 RMB per share[153] - The company issued 43,023,970 A shares on June 14, 2016, at a price of 32.54 RMB per share[153] - The company issued 148,678,071 A shares on October 14, 2020, at a price of 32.15 RMB per share[153] - The company issued 11,200,000 convertible bonds on August 6, 2018, at a price of 100 RMB per bond[153] - The total number of ordinary shareholders at the end of the reporting period was 222,295[154] - The top shareholder, Beijing Zhongke Suanyuan Asset Management Co., Ltd., held 239,388,281 shares, representing 16.36% of the total shares[155] - The second-largest shareholder, Beijing Sicoz Holdings Co., Ltd., held 55,586,600 shares, representing 3.80% of the total shares[155] - New shareholders added during the reporting period include Ge Guilian with 15,980,923 shares (1.09%), Shanghai Jueshuo Asset Management Center with 11,234,600 shares (0.77%), Ge Guilan with 9,798,264 shares (0.67%), and ICBC-Nuoan Growth Hybrid Securities Investment Fund with 9,070,681 shares (0.62%)[159] - ICBC-Huatai-PineBridge CSI 300 ETF added 58,900 shares (0.004%) during the reporting period[159] - Shareholders who exited during the reporting period include Industrial Investment Fund Co., Ltd., China State-owned Enterprise Structure Adjustment Fund Co., Ltd., Nie Hua with 1,617,491 shares (0.11%), Hong Kong Securities Clearing Company Ltd. with 7,049,175 shares (0.48%), and Qingdao City Investment City Finance Holding Group Co., Ltd.[159] - The first batch of restricted shares under the 2021 restricted stock incentive plan of Sugon was unlocked and became tradable on June 26, 2023, with 3,800,610 shares newly tradable[160] Financial Performance - Revenue for 2023 reached 14.35 billion RMB, a 10.34% increase compared to 2022[19] - Net profit attributable to shareholders in 2023 was 1.84 billion RMB, up 18.88% year-over-year[19] - Operating cash flow surged to 3.51 billion RMB in 2023, a 212.02% increase from the previous year[19] - Basic earnings per share (EPS) for 2023 stood at 1.26 RMB, marking an 18.87% growth compared to 2022[20] - Weighted average return on equity (ROE) for 2023 was 10.30%, slightly up by 0.09 percentage points from 2022[20] - Q4 2023 revenue was 6.59 billion RMB, the highest among all quarters[21] - Non-operating income, including government subsidies, contributed 539.05 million RMB in 2023, up from 415.65 million RMB in 2022[24] - Total assets at the end of 2023 were 31.62 billion RMB, a slight decrease of 0.61% compared to 2022[19] - Net profit attributable to shareholders in Q4 2023 was 1.09 billion RMB, significantly higher than other quarters[21] - The company's equity attributable to shareholders increased to 18.65 billion RMB by the end of 2023, up 9.59% from 2022[19] - Total operating revenue reached 14.353 billion yuan, with a growth rate of 10.34%[29] - Net profit attributable to shareholders of the listed company was 1.836 billion yuan, with a growth rate of 18.88%[29] - Revenue for 2023 reached RMB 14,352,658,228.13, a 10.34% increase compared to 2022[174] - Net profit for 2023 was 1.88 billion RMB, up 16.1% from 1.62 billion RMB in 2022[188] - R&D expenses in 2023 amounted to 1.32 billion RMB, a 19.1% increase from 1.11 billion RMB in 2022[187] - Total liabilities decreased to 8.28 billion RMB in 2023 from 8.50 billion RMB in 2022[186] - Total equity increased to 15.90 billion RMB in 2023 from 14.74 billion RMB in 2022[186] - Operating profit for 2023 was 2.18 billion RMB, a 14.2% increase from 1.90 billion RMB in 2022[187] - Other income in 2023 was 555.09 million RMB, a 30.0% increase from 427.07 million RMB in 2022[187] - Investment income in 2023 was 360.64 million RMB, a 45.4% increase from 248.05 million RMB in 2022[187] - Total comprehensive income for 2023 was 1.89 billion RMB, a 16.9% increase from 1.62 billion RMB in 2022[188] - Short-term borrowings decreased to 150.10 million RMB in 2023 from 242.74 million RMB in 2022[186] - Basic earnings per share increased to 1.26 yuan per share in 2023, up from 1.06 yuan per share in 2022[189] - Revenue for 2023 reached 10,998,161,078.16 yuan, a 11.6% increase compared to 9,854,793,324.54 yuan in 2022[190] - Net profit for 2023 was 1,391,342,153.37 yuan, a 48.7% increase from 935,780,560.00 yuan in 2022[190] - R&D expenses increased to 385,079,819.84 yuan in 2023, up 6.8% from 360,580,844.66 yuan in 2022[190] - Operating cash flow for 2023 was 3,509,828,147.53 yuan, a significant increase from 1,124,877,783.58 yuan in 2022[192] - Cash received from sales of goods and services in 2023 was 14,835,361,258.58 yuan, a 14.1% increase from 13,003,491,539.32 yuan in 2022[192] - Cash paid for employee compensation and benefits increased to 1,604,928,065.45 yuan in 2023, up 27.0% from 1,263,312,312.09 yuan in 2022[192] - Investment in fixed assets, intangible assets, and other long-term assets decreased to 2,166,980,788.20 yuan in 2023, down 19.3% from 2,685,144,693.47 yuan in 2022[192] - Net cash flow from operating activities increased significantly to 2,750,748,005.47 RMB in 2023, compared to 843,931,187.86 RMB in 2022[195] - Net cash flow from investing activities was -2,066,390,747.53 RMB in 2023, an improvement from -2,697,706,934.44 RMB in 2022[195] - Net cash flow from financing activities was -121,421,330.99 RMB in 2023, a decrease from 770,443,450.92 RMB in 2022[195] - Cash and cash equivalents at the end of the period were 1,411,286,469.40 RMB, up from 844,722,929.13 RMB at the beginning of the period[196] - Cash received from sales of goods and services was 10,705,442,742.01 RMB in 2023, compared to 10,324,537,946.15 RMB in 2022[195] - Cash paid for goods and services was 7,595,980,807.07 RMB in 2023, down from 9,329,668,240.01 RMB in 2022[195] - Cash received from investments was 328,311,204.29 RMB in 2023, up from 164,041,018.70 RMB in 2022[195] - Cash paid for investments was 2,394,701,951.82 RMB in 2023, down from 2,861,747,953.14 RMB in 2022[195] - Cash received from financing activities was 1,370,000,000.00 RMB in 2023, compared to 2,617,350,500.00 RMB in 2022[195] - Cash paid for financing activities was 1,491,421,330.99 RMB in 2023, down from 1,846,907,049.08 RMB in 2022[195] R&D and Innovation - R&D investment reached 2.444 billion yuan, focusing on high-end computing and intelligent integrated machines[30] - The company's ParaStor distributed all-flash storage system improved I/O performance several times, meeting the needs of intelligent computing[31] - The company's liquid cooling system reduced energy consumption and significantly improved the stability of intelligent computing systems[31] - The company's smart industrial platform supports industrial digital transformation, providing full lifecycle support and services[32] - The company's storage products achieved breakthroughs in AI large model storage and liquid cooling storage, with the liquid cooling storage system reducing PUE to below 1.2[42] - The company's distributed storage system ParaStor has been deployed at a scale of hundreds of petabytes, providing high-performance data services for AI and scientific computing[42] - The company's R&D investment from 2021 to the end of the reporting period totaled RMB 6.45 billion, with 1,246 patents granted, including 833 invention patents[49] - The company's liquid cooling technology has been widely adopted in advanced data centers, significantly reducing overall energy consumption[46] - The company's cloud computing platform, Cloudview, and StackCube-K hyper-converged system received the first batch of trusted cloud certifications[45] - The company's subsidiary, Sugon Intelligent Computing, was one of the first four vendors to pass the "Trusted Computing Service - Intelligent Computing Platform" evaluation by the China Academy of Information and Communications Technology[47] - R&D expenses increased by 19.07% to 1,316.26 million yuan, with total R&D investment reaching 2,444.38 million yuan, accounting for 17.03% of total revenue[62] - The company has 3,547 R&D personnel, accounting for 65.24% of the total workforce[62] Corporate Governance and Management - The company's board of directors and management guarantee the authenticity, accuracy, and completeness of the annual report[1] - The company has established a robust corporate governance structure, with independent and effective operations of its shareholders' meetings, board of directors, and supervisory board[87] - The company maintains a strong relationship with stakeholders, ensuring the protection of their rights and interests, and actively fulfills its social responsibilities[89] - The company has a comprehensive information disclosure system, ensuring timely and accurate disclosure of information to investors and the public[89] - The company held its 2022 Annual General Meeting on May 25, 2023, and the resolutions were disclosed on May 26, 2023[91] - The company held its first interim shareholders' meeting of 2023 on September 28, 2023, and the resolutions were disclosed on September 29, 2023[91] - Li Guojie, the Chairman, received a pre-tax remuneration of 240,000 RMB in 2023[93] - Li Jun, the Director and President, holds 42,136,093 shares and received a pre-tax remuneration of 4.9777 million RMB in 2023[93] - Li Bin, the Director and Senior Vice President, received a pre-tax remuneration of 1.1394 million RMB in 2023[93] - Weng Qinan, the CFO, holds 938,080 shares and received a pre-tax remuneration of 2.7876 million RMB in 2023[93] - Ren Jingyang, the Senior Vice President, holds 1,276,300 shares and received a pre-tax remuneration of 3.6901 million RMB in 2023[93] - The total number of shares held by directors, supervisors, and senior executives at the end of 2023 was 44,350,473[94] - The total pre-tax remuneration for directors, supervisors, and senior executives in 2023 was 15.04 million RMB[94] - Li Guojie has been serving as the Manager and Executive Director of Beijing Cisco Intelligence Holdings Co., Ltd. since June 1, 1993[95] - Total actual remuneration for all directors, supervisors, and senior management at the end of the reporting period was 15.04 million yuan[98] - The company's board of directors approved the 2022 annual report, profit distribution plan, and the special report on the use of raised funds during the 2022 fiscal year[100] - The company's board of directors approved the provision for asset impairment for the 2022 fiscal year[100] - The company's board of directors approved the 2023 annual remuneration for directors, supervisors, and senior management, deeming it fair and reasonable[98] - The company's board of directors approved the appointment of new directors, supervisors, and senior management, including Li Bin and Guan Hongming[99] - The company's board of directors approved the election of new independent directors, including Yin Xucheng[99] - The company's board of directors approved the election of new supervisors, including Zhang Peiheng and Zou Dating[99] - The company's board of directors approved the departure of directors, supervisors, and senior management due to the expiration of their terms, including Guan Hongming and Liu Feng[99] - The company's board of directors approved the departure of supervisors, including Yin Yuli and Fang Xinwo, due to the expiration of their terms[99] - The company's board of directors approved the remuneration decision-making process, with senior management remuneration approved by the board and director/supervisor remuneration approved by the shareholders' meeting[97] - The company held a total of 9 board meetings in 2023, with 1 being in-person, 3 via telecommunication, and 5 combining both in-person and telecommunication methods[104] - The company's strategic committee held 5 meetings in 2023, focusing on financial reports, internal audits, and major event inspections[107] - The nomination committee held 2 meetings in 2023, addressing the nomination of independent and non-independent directors and the appointment of senior management[108] - The company's board of directors approved the 2023 Q1, Q3, and semi-annual reports, as well as the semi-annual profit distribution plan[102] - The company proposed a share repurchase plan using the centralized bidding method in December 2023[102] - The company's board of directors approved the 2023 annual financial budget and the 2022 financial final accounts[102] - The company's board of directors approved the 2023 daily related party transactions and the list of related parties for each quarter[107] - The company's board of directors approved the 2023 internal control evaluation report and the internal audit work report for each quarter[107] - The company's board of directors approved the 2023 organizational structure setting and the revision of the investor relations management system[102] - The company's board of directors approved the 2023 remuneration plan for directors, supervisors, and senior management[102] Market and Industry Trends - AI development is driving demand for computing power, with IDC predicting rapid growth in AI application penetration across

曙光信息产业股份有限公司 审计报告及财务报表 二〇二三年度 信会师报字[2024]第 ZG16666 号 您可使用手机"扫一扫"或进入"注册会计师行业绩一监管平台（http://zer.mv.f.gsv.cn）"进行交流 （1037） 曙光信息产业股份有限公司 审计报告及财务报表 (2023 年 01 月 01 日至 2023 年 12 月 31 日止) | 目录 | 页次 | | --- | --- | | 审计报告 | l -રે | | 财务报表 | | | 合并资产负债表和母公司资产负债表 | 1-4 | | 合并利润表和母公司利润表 | ર-6 | | 合并现金流量表和母公司现金流量表 | 7-8 | | 合并所有者权益变动表和母公司所有者权益受列表 | 9-12 | | 财务报表附注 | 1-138 | 立信会计师事务所(特殊普通合伙) ) china shu lun pan certified Public Accountants LLP 审计报告 信会师报字[2024]第 ZG16666 号 曙光信息产业股份有限公司全体股东: 一、审计意见 我们审计了曙光信息产业股份有限公司(以下简称贵公司) ...