蓝海华腾：2019年年度审计报告.PDF

深圳市蓝海华腾技术股份有限公司 审 计 报 告 瑞华审字[2020]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 ··················································· 96 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10 层 Postal Address: 10/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 电话 （Tel ）：+86(10传真 （Fax）：+86(10 审 计 报 告 瑞华审字[2020 深圳市蓝海华腾技术股份有限公司全体股东： 一、审计意见 我们审计了深圳市蓝海华腾技术股份有限公司（以下简称 “蓝海华腾公司”）财务 报表，包括2019 年12 月31 日的合并及公司资产负债表，2019 年度的合并及公司利 润表、合并及公司现金流量表、合并及公司股东权益变动表以及相关财务报表附注。 我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制，公允反 映了蓝海华腾公司2019 年12 月31 日合并及公司的财务状况以及2019 年度合并及公 司的经营成果和现金流量。 二、形成审计意见的基础 我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的“注册会计 师对财务报表审计的责任”部分进一步阐述了我们在这些准则下的责任。按照中国注册 会计师职业道德守则，我们独立于蓝海华腾公司，并履行了职业道德方面的其他责任。 我们相信，我们获取的审计证据是充分、适当的，为发表审计意见提供了基础。 三、关键审计事项