2019年度报告汇峰传媒NEEQ:870347广州汇峰文化传媒股份有限公司目录第一节声明与提示.................................................................................................................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...................................................................................................13第五节重要事项..................................................................................................................26第六节股本变动及股东情况...............................................................................................31第七节融资及利润分配情况...............................................................................................33第八节董事、监事、高级管理人员及员工情况................................................................34第九节行业信息..................................................................................................................36第十节公司治理及内部控制...............................................................................................36第十一节财务报告...............................................................................................................41一、公司基本情况..............................................................................................................65二、财务报表的编制基础...................................................................................................66三、重要会计政策及会计估计...........................................................................................67四、税项............................................................................................................................101五、合并财务报表项目附注.................................................