2023-07118711082023-0712公司年度大事记12020421220202023-0713目录................................................................................................4........................................................................................................................6............................................................................8......................................................................................................................19......................................................................................22..........................................................25..........................................................................29..............................................................................................................34..............................................................................................................982023-0714第一节重要提示、目录和释义abc2023-0715202056.51%202064.27%释义BEBEKAORI2023-0716第二节公司概况2023-0717212023-0718第三节会计数据、经营情况和管理层分析%%-%-%-%%-%---%--2023-0719%%-%-%-%2023-07110---2023-071112023-071122023-07113%2023-07114%%%%--2023-07115---2023-07116%%1BE2b345-abc2023-07117%12COORSTEKGMBHZWEIGNIEDERLASSUNGLAUFAMWINKELSTEIG345-%2023-071182023-07119第四节重大事件..()..()..()2023-0712012341111112222023-07121%---2023-07122第五节股份变动、融资和利润分配%%--%1232023-07123456789101112132023-071241------1010102020632023-07125101010第六节董事、监事、高级管理人员及核心员工情况2023-07126%--2023-071272023-071282023-07129第七节公司治理、内部控制和投资者保护□√□√□√□√□√□√2023-07130532023-0713122023-071322023-071332023-07134第八节财务会计报告2021416审计报告天健审〔2021〕1083号一、审计意见二、形成审计意见的基础2023-07135三、其他信息四、管理层和治理层对财务报表的责任五、注册会计师对财务报表审计的责任2023-071362023-0713712345678910111213142023-0713815161718192021222023-071392324252611232023-071404567891011121314------2023-07141//2023-07...
