宝鼎科技(002552)_公司公告_宝鼎科技：大华会计师事务所(特殊普通合伙)关于宝鼎科技股份有限公司2023年度对以前年度报告披露的财务报表数据由于同一控制下企业合并进行追溯调整的专项报告_公司公告

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Da Hua Certified Public Accountants?Special General Partnership?

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激濶瀃濴濁濶瀂瀀澳澳

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????	686,611,807.05	35,105,883.67	721,717,690.72
???????	40,000,000.00		40,000,000.00
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????	461,856,225.10		461,856,225.10
????	1,036,660,463.47		1,036,660,463.47
???亩??	90,696,045.14		90,696,045.14
亴??亩	10,936,993.87	3,459,336.65	14,396,330.52
?????	4,712,765.92	10,220,723.28	14,933,489.20
??	531,019,691.88	22,753,199.42	553,772,891.30
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??????	10,371,760.98	34,011,625.56	44,383,386.54

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	2,872,865,753.41	105,550,768.58	2,978,416,521.99
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??????	103,849,644.31	25,500,000.00	129,349,644.31
????????		2,000,000.00	2,000,000.00
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????	1,414,666,272.86	237,360,396.81	1,652,026,669.67
????	211,988,234.70		211,988,234.70
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?????	5,629,790.62	3,252,737.61	8,882,528.23
????	291,543,513.78	126,926,733.36	418,470,247.14
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??	238,458,053.01		238,458,053.01
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??????	48,488,249.55	9,377,329.25	57,865,578.80
???????	10,612,276.46	17,067,358.48	27,679,634.94

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2,325,236,035.29

421,484,555.51

2,746,720,590.80

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5,198,101,788.70

527,035,324.09

5,725,137,112.79

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????	696,562,247.82		696,562,247.82
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????	329,093,060.00		329,093,060.00
????	473,145,768.81	46,590,116.51	519,735,885.32
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????	29,305,420.46	81,260.74	29,386,681.20
??????	31,455,126.12	23,531,265.73	54,986,391.85
???	8,224,798.58	7,620,011.05	15,844,809.63
?????	21,780,370.11	154,104,379.51	175,884,749.62
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а??????????	102,113,379.18	286,773.05	102,400,152.23
??????	357,351,102.21	14,245.06	357,365,347.27

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	2,049,031,273.29	232,228,051.65	2,281,259,324.94
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????	224,371,865.00		224,371,865.00
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』???	4,417,289.97	3,029,793.02	7,447,082.99
?????	149,300,000.00	25,500,000.00	174,800,000.00
????????		9,191,814.96	9,191,814.96
亴???	24,481,341.97	18,826,216.78	43,307,558.75
????	20,818,515.21		20,818,515.21
??????	73,146,057.75	4,657,662.05	77,803,719.80
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496,535,069.90

61,205,486.81

557,740,556.71

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	2,545,566,343.19	293,433,538.46	2,838,999,881.65
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????	26,290,062.99	44,214,559.62	70,504,622.61
?????	-99,231,405.40	121,457,226.01	22,225,820.61
???????ь????	2,125,204,944.13	233,601,785.63	2,358,806,729.76
???ь??	527,330,501.38		527,330,501.38

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2,652,535,445.51

233,601,785.63

2,886,137,231.14

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5,198,101,788.70

527,035,324.09

5,725,137,112.79

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а??ъ??	1,380,565,485.03	410,566,972.31	1,791,132,457.34
???ъ??	1,257,100,686.24	187,034,277.84	1,444,134,964.08
????	7,455,646.39	35,502,855.43	42,958,501.82
????	11,281,472.62		11,281,472.62
????	59,970,558.20	35,553,892.67	95,524,450.87
????	58,836,277.92		58,836,277.92
????	14,930,254.16	-641,579.82	14,288,674.34
??????	7,363,815.80	55,333.84	7,419,149.64

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	-10,687,675.17	133,735.31	-10,553,939.86
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	40,641.02		40,641.02
???ъ??	-47,174,962.23	153,620,139.97	106,445,177.74
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	10,672,755.93	10,181,911.72	20,854,667.65
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	-12,885,022.10	38,118,650.41	25,233,628.31
?????	-44,625,392.17	105,359,301.81	60,733,909.64
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275,148.74

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??????ь??????????仍	-155,634.01		-155,634.01
???????仍	-45,056,174.92	105,359,301.81	60,303,126.89
???????????????仍	-34,751,557.96	105,359,301.81	70,607,743.85
??????ь??????仍	-10,304,616.96		-10,304,616.96

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а?????????????
??????????????	932,712,975.28	195,259,781.08	1,127,972,756.36
??????	21,623,264.65		21,623,264.65
????о?????????	16,314,326.50	555,664,731.70	571,979,058.20
??????????	970,650,566.43	750,924,512.78	1,721,575,079.21
??????????????	722,814,532.07	61,466,578.47	784,281,110.54
???????????????	101,691,267.44	52,345,808.25	154,037,075.69
????亩?	30,100,228.34	18,037,569.27	48,137,797.61
????о?????????	39,644,027.83	608,917,814.23	648,561,842.06
??????????	894,250,055.68	740,767,770.22	1,635,017,825.90
????????????仍	76,400,510.75	10,156,742.56	86,557,253.31
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???????????	6,307,729.67	313,544.63	6,621,274.30
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????о?????????	96,328,677.92		96,328,677.92
??????????	357,636,407.59	313,544.63	357,949,952.22
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???????	270,000,000.00		270,000,000.00
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??????????	279,496,084.94	42,351,126.92	321,847,211.86
????????????仍	78,140,322.65	-42,037,582.29	36,102,740.36
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