意见反馈 手机随时随地看行情
  • 公司公告

公司公告

耀皮玻璃:耀皮玻璃对会计师事务所2023年度履职情况的评估报告2024-03-30  

                               J:~.&:~J{JJl~~JN:ffi'~~~~          ~

                ~T~itJJiP$*PJT20231f:llJl~tW~l-~fiilll~


     J:~~1tJ1Z~~ff1JRf7ffr~~0 §j (~-rf§'j*fF "0 §j") ~ 2022

~~JR**~$~~.,                             ~~~$~~~$*m(~~~~~~)
 ( ~ -rf§1*fF "~$")                  790 §j 2023 ~~m1*1~ 155fD pq :g:~t~*U EfJ $it


 J: m 0 §j yi)lliiYlU" OO:fr {t:~" J: m 0 §j ~~~itljiiJ$*?JT1f
ll?}}Y! ~~JI!)E5fD~*, 0§jxt~$1                            2023   ~~m1*1~155fDpq:g:~
t~*iJ$ittt*j~f'ljl.J)!JfJH1H5L:ittqT~Sffii           0   ~1*'t.i5L~D-r   0




     - "        fft lIt!~~1J-1-.'IT
                ~h7
                         ~




t±t4~JG~itljiiJ$*?JT, T 2013 ~~m1Il&:g:~~:g:~ ntltii$~*IJPX;79~~~
~~~f*{t:~o ~$a::Jilliili:l:J[79J:~m~)EI~lXot~~~ 1630 % 5
$i 1088    ~o         A$ § 1993 j:pjfg}AiiE~~~*~~,                      A:ff$ .IJUE~




y±:Jill~itljiiJ~ 351 A, ~9='~~ttiiE~~~*~*$it1~15BI.Ja::Jill~
itljiiJ~tt 150 Ao

     3"    ~*~JI!~Jt
     :iJ\$ 2022 ~~*itB{j~*45C'\J8,til7SA~ ffi 54,763.86                    liJG,

*it~*45LA7'1A~                 rfi 44,075.25    liye, iiE~~~45z:A7'1A~             rn
17,476. 38 liJGo
     tJ\$: 2023 ifJJtJ:rtf0PJ*it~?~:I: 70              ~c *it45z:~J8,ti9lJg
A~rn 9, 062. 18liJGo tJ\$::t~1jt~~~IJJ:m0PJ~'±~1T~7'11Mj:§:
~, ?K5fU" : /F±jVf00~W=~1r:fl~~0 tJ\$::t~1jt*it~~*8"JJ: rtf 0
PJ ~ '=30PJ [ J1T~~?~              46 *0


     ="        1A~ic.JJ'<
     tJ\$::;:ili:-~~iU1TI&~m 1 '!!J(" 1TI&~tf1~~ 4 'Ijz" *~ilj
~$~m"             ~$~tfm~~2$~*022~~~A~ili:-if~1A~
~7'1~~~I&~m1~(W&2A)~~I&~tfm~12~(W&
20 A), *If fA~A~~iljlfU$~m"                      ~1f:~tfm~5fIJ~c$~*0
      J]! §   1r1kA:       Bt~Jl*, 1992 ifpx:Jg~lffl~itYrp" 1993 ifTf~ElfA
$ J:. m 0 PJ '$'it" 2000 ifTf~El1±tJ\$:~ityrp$~?JT              (4~7*tfJi1r1k)
:fA~, 2012 *7f~t7~pfs:0~1~1~*i+~~*;                   j[[-if~~       3   *J:.rtr0
PJ '$' it:t~ 15 0
      ~*ttffl~itYffi:            ~f~fJ,    2019 ifM7'1ttffl~itYrp"       2012 ifTf
~ElfA$J:.m0P]'$'it"             2009 ifTf~El1±tJ\$~ityrp$~?JT (4~JJK1fJi
1r1k) :tA~" 2012 ifTf~ElJg*0PJ:t~1jt*it~~~;                   ~~*015          E3,
ili: if?~ 0 *J:             m 0 PJ *it:t~15 0
      m_;_t~*IJ~t~A:             ti7't*, 2002 ~M7'1ttffl~itYrp" 2002 ifTf
~ElfA~J:-m05JEj3i+,         2007   if7f~El1f)\$~ityrp~*?JTC*f7-*tfJffi
ilfj() 1A~,        2023   if7f~El7~r*05J1f~Ej3itR!R*; ~~*0'& B,
:ilI-if~~~     0   %J:-m05JEj3ittR'&o
       J:~~§il~A,~*ttffl~*~,~§~.~~A:ilI-if*
~1A~fr~~~~~~m, *~~~~~&~~ilim~,fr~~.

~~$m~~~$~~m~,~$~*o
       f)\$~ityrp~*?JT (t~7-*tfJffiilfj()&J~ § ilfj(A, ~*ttffl~
~~,~§~.~~A~M~A~~~1~&(~OOttM~~~M
~J]!1~ ~ !J1tl ~ T~!RJ'zJ~§~)~ B{]'t~ %   0




       1, J~ § ~i13J

       2023   ifif&Ej3itii~~, f)\$ffJt05J~*~itEj3it~J~          !=j~~

**$&~~~,                  ~~M~05J~~*~**~~0


       f)\$~~~~~~~.~*~M~m~o~~§m~~,~§
~.~~A~~~**$~~~~~1*M~~~~.~*~~,
m~~~~~**$~~Aoa~~.~*~M~~$~~iliA*
fr..
1=10


       2023   ifif&Ej3itii~~, f)\$Wt05J ~?JT:fi~*~itEj3it$J~
~~-~.~,              ~~M~~.~*~o
   3" J~ I§ m.~if~

     20231f1l'$'itli~!;E9=',        ~$~~fu~~B{jJ~ I m.~if~~!;Eff, ±
~~M'$'~~l§m~$~~,,~~~l§m.~~~&~~tt*~
~o '$'~~l§m~$~~±~~M~m~I~~.~frW~~~,
~&~~~*.~'$'~~m~~~frm=m~~~ow~~~~m
=m~~~~m~~m*~'$'*I~~~*~"M***~0ft~
t~ ~& '$'itt~ T5 8{j~3'tio
          4" J~ I m;_if&~

     ~$a~m;~~$,                    ~m.~~~~~~.~~~~illff*
l.B~1fo ~$m.rg~1*~8{j~t~m~}J~M: m;_ rg~~lJtt~*IJ~
~~~,~m.~~~~ffim~B~~~I§~if&~,                                   m~~~m.
{tmu~*xt$*           J5JT5fO/j'- )Utt1T~9:ul:ti1~~iJ\, 1tfm~t~I§-~}J ~1*J~
                                                                     0




I ma*T5~~~~B~~~~l§m;_rg~~*~*,,~3~~ff
'$' it~! Eff   0




     5"    m ;_ rg fJI[MH3 iJUJIJ '=3 ~ i:&
     ~ i4tttjhJj::ffl~it yrpItJbUd1! 1~*_mm5f1J '$' it it mu S"J 1f ~~J_mfE, *U
5E*§@~ ~ tf~rg~*Ull5foIl&]fL            ~l1:~*IJll5fOIl&Jftifi;]~~$~~"     :i:
ffifB{jm.~~~~o
      2023 1f1fJ!t'$'itli~! E9=', ~$fJJ!friJ" ,&.~, m.rg~B"J~J~m
J]fu1~iU 7~~)(~1T       0
       2023     !iF J!l '$' itrl~ ~, N\ ~$t x10 §j s"J ~~ * iW )jt& fN '$' it $1.v.
B"J g; ~~'t~ t7L, fI1lJ JE ~ 00 ' 1i-ll ' PI t~dt 't1 ~$ s"J '$' it I 1f 1J ~      0   '$' it

I~~~~'$'*$&B"J'$'*m~M*,                                    ~~~m~A~~'\~*~
.'\~~~m'\@~~~'\1i-#**'\~~1J~~~o
       2023    !iF S"J '$' itrl~~ ~, N\~~ OOWc1i-0 §j '$' it I 1t, ft5J'-W3 JE
70 §j !iFJ!lt~ 15tJt~B1rEi]~* N\~ffJtfm'$' ' ~ '$'~~f1- 3:fI1IJJE 7 W
                                           0




~ffiS"J'$'itit:1G1j SjB1rEi]~~F, Sj]i*~'$'it~ffl~i3*                       2 {)\t]ii~

~, *~~*ffi'$'Sj~'$'B"Jm~, #*~'$'*~~B"Jffi~.~~m
is( N\~~~~$fttt)ffiit:1GIj~~F~B11R:~ !&J9lI1t
   0                                                               0




§j'\#m~~~ttffl~*~~~~~~o~§~~~~A'\~§~
:l:frj ~ ~   A EB ~ * '$' it ~~ *1i-1kA 18 1f        0




       N\~B"J~~~~ffi~~mm*'\mg~~,\                                      ~~'\~~Wll'\
Y!:t~~W~~@~±~1f*,                  ~~~~ !=jx1*it~&:%-B{jx~o




       0§ja~ff1i-~~~~~JE7N\~a~g~~Wll~B"J~ff~
~*oN\~~JE~~~~~~ll'\~~~J!l'\~~$#~ll~~~
't1B"J f§ ,~, ~~j~ fI1lj fI1lJ J!l, a fI1lj JE '$' it1J   ~*Q g;J]fu '$' it I 1f s"J rl~
~, ili~~7~~~~g,\~~~gB"J~~'\~ll'\~~~~~~
    -t ~ ~ [)ft7l\ iB ~~)J7]( f
    A$A~~W~Nm#~~~)J,                         B~~~~~~~~~*~
~llJbUd*[)ft tlGlt 2023 if~, A$~~IIRilld~~[)ft~ itm~1~~~tPi 2 1l
             0




~, ili-ifA$B*~~~~~fi~~~~~.W*~~~~7l\~
~.:Vt1fo


    ~~, 0~~~:              A$R~*~~§ma0~if**~tt~~
!Jt~~~x;Q~ *t~B{]~1t,             ifiX~~ ifiX1§~J*JJlU*qT~!R_l[*it,   ~f_m
7 ~~fB"JlfR~t*~5fD~:%-ff~, ~B1jGpx:7 0~                2023   ifift~*itt§
~I~,       *~fi~~m~~,               iliA~*~*~~~~jG.~m~~
RB1 ~ ey~o