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广东韶钢松山股份有限公司
审 计 报 告
瑞华审字 【2019号
目 录
一、 审计报告 ··········································································· 1
二、 已审财务报表
1、 合并资产负债表 ································································· 6
2、 合并利润表 ······································································· 8
3、 合并现金流量表 ································································· 9
4 、 合并股东权益变动表 ·························································· 10
5、 资产负债表 ······································································· 12
6、 利润表 ············································································· 14
7、 现金流量表 ······································································· 15
8、 股东权益变动表 ····························································· 16
9、 财务报表附注 ··································································· 18
10、 财务报表附注补充资料 ·················································· 98
通讯地址：北京市东城区永定门西滨河路 8 号院 7 号楼中海地产广场西塔 9 层
Postal Address:9/F,West Tower of China Overseas Property Plaza, Building 7,NO.8,Yongdingmen Xibinhe
Road, Dongcheng District, Beijing
邮政编码（Post Code）：100077
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