12019年度报告广尔纳NEEQ:835361芜湖广尔纳新材料科技股份有限公司WUHUKUANERNEWMATERIALTECHNOLOGYCO.,LTD2公司年度大事记无3目录公司年度大事记..........................................................................................................................2第一节声明与提示.................................................................................................................6第二节公司概况.....................................................................................................................8第三节会计数据和财务指标摘要........................................................................................10第四节管理层讨论与分析...................................................................................................12第五节重要事项...................................................................................................................19第六节股本变动及股东情况...............................................................................................21第七节融资及利润分配情况...............................................................................................23第八节董事、监事、高级管理人员及员工情况................................................................24第九节公司治理及内部控制...............................................................................................27第十节财务报告...................................................................................................................31审计报告正文：........................................................................................................................31芜湖广尔纳新材料科技股份有限公司全体股东：..................................................................31芜湖广尔纳新材料科技股份有限公司.....................................................................................531、公司基本情况......................................................................................................................532、...
