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- <thead><tr><th class="diff_next"><br /></th><th colspan="2" class="diff_header">/Users/zhch158/workspace/data/至远彩色印刷工业有限公司/data_DotsOCR_Results/2023年度报告母公司_page_001.md</th><th class="diff_next"><br /></th><th colspan="2" class="diff_header">/Users/zhch158/workspace/repository.git/ocr_verify/output/pre_validation/2023年度报告母公司_page_001.md</th></tr></thead>
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- <tr><td class="diff_next" id="difflib_chg_to0__2"><a href="#difflib_chg_to0__1">n</a></td><td class="diff_header" id="from0_1">1</td><td nowrap="nowrap">审计报告</td><td class="diff_next"><a href="#difflib_chg_to0__1">n</a></td><td class="diff_header" id="to0_1">1</td><td nowrap="nowrap"><span class="diff_add"># </span>审计报告</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_2">2</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_2">2</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__2">n</a></td><td class="diff_header" id="from0_3">3</td><td nowrap="nowrap"><span class="diff_sub">广荣会表审字[2024]0157号</span></td><td class="diff_next"><a href="#difflib_chg_to0__2">n</a></td><td class="diff_header" id="to0_3">3</td><td nowrap="nowrap"><span class="diff_add">## 至远彩色印刷工业（惠州）有限公司：</span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_4">4</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_4">4</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__3">n</a></td><td class="diff_header" id="from0_5">5</td><td nowrap="nowrap"><span class="diff_sub">至远彩色印刷工业(惠州)有限公司:</span></td><td class="diff_next"><a href="#difflib_chg_to0__3">n</a></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__3"></td><td class="diff_header" id="from0_6">6</td><td nowrap="nowrap"><span class="diff_sub"> </span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_7">7</td><td nowrap="nowrap">一、审计意见</td><td class="diff_next"></td><td class="diff_header" id="to0_5">5</td><td nowrap="nowrap"><span class="diff_add">### </span>一、审计意见</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_8">8</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_6">6</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__4"></td><td class="diff_header" id="from0_9">9</td><td nowrap="nowrap">我们审计了至远彩色印刷工业（惠州）有限公司（以下简称“贵公司”）财务报表，包括2023年12月31日资产负债表，2023年度的利润表、现金流量表和股东权益变动表以及财务报表附注。</td><td class="diff_next"></td><td class="diff_header" id="to0_7">7</td><td nowrap="nowrap">我们审计了至远彩色印刷工业（惠州）有限公司（以下简称“贵公司”）财务报表，包括2023年12月31日资产负债表，2023年度的利润表、现金流量表和股东权益变动表以及财务报表附注。</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_10">10</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_8">8</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__5"><a href="#difflib_chg_to0__4">n</a></td><td class="diff_header" id="from0_11">11</td><td nowrap="nowrap"><span class="diff_sub">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</span></td><td class="diff_next"><a href="#difflib_chg_to0__4">n</a></td><td class="diff_header" id="to0_9">9</td><td nowrap="nowrap"><span class="diff_add">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，公允反映了贵公司2023年12月31日的财务状况以及2023年度的经营成果和现金流量。</span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_12">12</td><td nowrap="nowrap"><span class="diff_sub">反映了贵公司2023年12月31日的财务状况以及2023年度的经营成果和现金流量。</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__6"></td><td class="diff_header" id="from0_13">13</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_10">10</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__5">n</a></td><td class="diff_header" id="from0_14">14</td><td nowrap="nowrap">二、形成审计意见的基础</td><td class="diff_next"><a href="#difflib_chg_to0__5">n</a></td><td class="diff_header" id="to0_11">11</td><td nowrap="nowrap"><span class="diff_add">### </span>二、形成审计意见的基础</td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__7"></td><td class="diff_header" id="from0_15">15</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_12">12</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__6">n</a></td><td class="diff_header" id="from0_16">16</td><td nowrap="nowrap">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<span class="diff_chg">,</span>我们独立于贵公司<span class="diff_chg">,</span>并履行了职业道德方面的其他责任。我们相信<span class="diff_chg">,</span>我们获取的审计证据是充分、适当的<span class="diff_chg">,</span>为发表审计意见提供了基础。</td><td class="diff_next"><a href="#difflib_chg_to0__6">n</a></td><td class="diff_header" id="to0_13">13</td><td nowrap="nowrap">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<span class="diff_chg">，</span>我们独立于贵公司<span class="diff_chg">，</span>并履行了职业道德方面的其他责任。我们相信<span class="diff_chg">，</span>我们获取的审计证据是充分、适当的<span class="diff_chg">，</span>为发表审计意见提供了基础。</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_17">17</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_14">14</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__8"><a href="#difflib_chg_to0__7">n</a></td><td class="diff_header" id="from0_18">18</td><td nowrap="nowrap">三、管理层和治理层对财务报表的责任</td><td class="diff_next"><a href="#difflib_chg_to0__7">n</a></td><td class="diff_header" id="to0_15">15</td><td nowrap="nowrap"><span class="diff_add">### </span>三、管理层和治理层对财务报表的责任</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_19">19</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_16">16</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__8">n</a></td><td class="diff_header" id="from0_20">20</td><td nowrap="nowrap"><span class="diff_sub">管理层负责按照企业会计准则的规定编制财务报表,使其实现公允反映,并设计、执</span></td><td class="diff_next"><a href="#difflib_chg_to0__8">n</a></td><td class="diff_header" id="to0_17">17</td><td nowrap="nowrap"><span class="diff_add">管理层负责按照企业会计准则的规定编制财务报表，使其实现公允反映，并设计、执行和维护必要的内部控制，以使财务报表不存在由于舞弊或错误导致的重大错报。</span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_21">21</td><td nowrap="nowrap"><span class="diff_sub">行和维护必要的内部控制,以使财务报表不存在由于舞弊或错误导致的重大错报。</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_22">22</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_18">18</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__9">n</a></td><td class="diff_header" id="from0_23">23</td><td nowrap="nowrap"><span class="diff_sub">在编制财务报表时,管理层负责评估贵公司的持续经营能力,披露与持续经营相关的</span></td><td class="diff_next"><a href="#difflib_chg_to0__9">n</a></td><td class="diff_header" id="to0_19">19</td><td nowrap="nowrap"><span class="diff_add">在编制财务报表时，管理层负责评估贵公司的持续经营能力，披露与持续经营相关的事项（如适用），并运用持续经营假设，除非管理层计划清算贵公司、终止运营或别无其他现实的选择。</span></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__9"></td><td class="diff_header" id="from0_24">24</td><td nowrap="nowrap"><span class="diff_sub">事项(如适用),并运用持续经营假设,除非管理层计划清算贵公司、终止运营或别无其</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_25">25</td><td nowrap="nowrap"><span class="diff_sub">他现实的选择。</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__10"></td><td class="diff_header" id="from0_26">26</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_20">20</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_27">27</td><td nowrap="nowrap">治理层负责监督贵公司的财务报告过程。</td><td class="diff_next"></td><td class="diff_header" id="to0_21">21</td><td nowrap="nowrap">治理层负责监督贵公司的财务报告过程。</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_28">28</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_22">22</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__10">n</a></td><td class="diff_header" id="from0_29">29</td><td nowrap="nowrap">四、注册会计师对财务报表审计的责任</td><td class="diff_next"><a href="#difflib_chg_to0__10">n</a></td><td class="diff_header" id="to0_23">23</td><td nowrap="nowrap"><span class="diff_add">### </span>四、注册会计师对财务报表审计的责任</td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_30">30</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_24">24</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__11">n</a></td><td class="diff_header" id="from0_31">31</td><td nowrap="nowrap"><span class="diff_sub">我们的目标是对财务报表整体是否不存在由于舞弊或错误导致的重大错报获取合理保</span></td><td class="diff_next"><a href="#difflib_chg_to0__11">n</a></td><td class="diff_header" id="to0_25">25</td><td nowrap="nowrap"><span class="diff_add">我们的目标是对财务报表整体是否不存在由于舞弊或错误导致的重大错报获取合理保证，并出具包含审计意见的审计报告。合理保证是高水平的保证，但并不能保证按照审计准则执行的审计在某一重大错报存在时总能发现。错报可能由于舞弊或错误导致，如果合理预期错报单独或汇总起来可能影响财务报表使用者依据财务报表作出的经济决策，则通常认为错报是重大的。</span></td></tr>
- <tr><td class="diff_next" id="difflib_chg_to0__11"></td><td class="diff_header" id="from0_32">32</td><td nowrap="nowrap"><span class="diff_sub">证,并出具包含审计意见的审计报告。合理保证是高水平的保证,但并不能保证按照审计</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_33">33</td><td nowrap="nowrap"><span class="diff_sub">准则执行的审计在某一重大错报存在时总能发现。错报可能由于舞弊或错误导致,如果合</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_34">34</td><td nowrap="nowrap"><span class="diff_sub">理预期错报单独或汇总起来可能影响财务报表使用者依据财务报表作出的经济决策,则通</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_35">35</td><td nowrap="nowrap"><span class="diff_sub">常认为错报是重大的。</span></td><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header" id="from0_36">36</td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_26">26</td><td nowrap="nowrap"></td></tr>
- <tr><td class="diff_next"><a href="#difflib_chg_to0__top">t</a></td><td class="diff_header" id="from0_37">37</td><td nowrap="nowrap"><span class="diff_sub"></span></td><td class="diff_next"><a href="#difflib_chg_to0__top">t</a></td><td class="diff_header" id="to0_27">27</td><td nowrap="nowrap"><span class="diff_add">---</span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_28">28</td><td nowrap="nowrap"><span class="diff_add"> </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_29">29</td><td nowrap="nowrap"><span class="diff_add">广东荣德会计师事务所有限公司 </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_30">30</td><td nowrap="nowrap"><span class="diff_add">惠州市惠阳区淡水镇演达一路荣德楼 </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_31">31</td><td nowrap="nowrap"><span class="diff_add"> </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_32">32</td><td nowrap="nowrap"><span class="diff_add">电话：0752-3372337 3391981 </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_33">33</td><td nowrap="nowrap"><span class="diff_add">电话：0752-3382338 </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_34">34</td><td nowrap="nowrap"><span class="diff_add"> </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_35">35</td><td nowrap="nowrap"><span class="diff_add">广荣会表审字[2024]0157号 </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_36">36</td><td nowrap="nowrap"><span class="diff_add"> </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_37">37</td><td nowrap="nowrap"><span class="diff_add">您可使用手机“扫一扫”或进入“注册会计师行业统一监管平台（http://acc.mof.gov.cn）”进行查验。 </span></td></tr>
- <tr><td class="diff_next"></td><td class="diff_header"></td><td nowrap="nowrap"></td><td class="diff_next"></td><td class="diff_header" id="to0_38">38</td><td nowrap="nowrap"><span class="diff_add">报告编码：粤24118H3GA6 </span></td></tr>
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