1(ZHEJIANGGUANGDAPUTECOMMUNICATIONTECHNOLOGYCO.,LTD.)2公司年度大事记企业通过国家高新企业复审企业通过省级专精特新企业评选3目录................................................................................................4........................................................................................................................7............................................................................9......................................................................................................................19......................................................................................22..........................................................26..........................................................................30..............................................................................................................34............................................................................................................1154第一节重要提示、目录和释义12022112022123187.78%201825%220221-1275.69%320226.30-7.32164556释义7第二节公司概况ZhejiangGuangdaPuteCommunicationTechnologyCO.,LTD1818---818329第三节会计数据、经营情况和管理层分析10114.20221130161212123-2022131415%202216171819第四节重大事件..()..()..()..1..220201512312017123120151231-20151231-20151231-20151231-20151231-20151231-21%---22第五节股份变动、融资和利润分配%%36,450,000-0-%1232312243456789101112131415161725------202210112022202226第六节董事、监事、高级管理人员及核心员工情况27282930第七节公司治理、内部控制和投资者保护20225203132()33()34第八节财务会计报告[2023]4-00431202342732325审计报告一、审计意见二、形成审计意见的基础35三、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363738394041420)------43//44//45464748495051525354202136,450,000.0039,804,127.0411,378,567.4750,460,107.31138,092,801.8236,450,000.0039,804,127.0411,378,567.4750,460,107.31138,092,801.82-3,641,063.95-3,641,063.95-3,641,063.95-3,641,063.9512345512341.2.3.4.5.6.1236...