【正文】 181二、影響工程機(jī)械行業(yè)發(fā)展的因素分析 .......................................................................59三、發(fā)行人面臨的主要競(jìng)爭(zhēng)狀況 ...................................................................................61四、業(yè)務(wù)范圍及主營(yíng)業(yè)務(wù) ...............................................................................................64五、主營(yíng)業(yè)務(wù)情況 ...........................................................................................................65六、發(fā)行人主要固定資產(chǎn)及無(wú)形資產(chǎn) ...........................................................................69七、發(fā)行人質(zhì)量控制情況 ...............................................................................................70八、發(fā)行人主要客戶及供應(yīng)商資料 ...............................................................................71九、發(fā)行人主要核心技術(shù) ...............................................................................................72十、主導(dǎo)產(chǎn)品及擬投資項(xiàng)目的技術(shù)水平 .......................................................................74十一、應(yīng)用于產(chǎn)品的專利技術(shù) .......................................................................................75十二、主導(dǎo)產(chǎn)品生產(chǎn)技術(shù)所處的階段 ...........................................................................77十三、研究開(kāi)發(fā)情況 .......................................................................................................77第六章 同業(yè)競(jìng)爭(zhēng)與關(guān)聯(lián)交易 ............................................................................................81一、同業(yè)競(jìng)爭(zhēng) ...................................................................................................................81二、關(guān)聯(lián)方及關(guān)聯(lián)關(guān)系 ...................................................................................................82三、關(guān)聯(lián)交易 ...................................................................................................................83四、公司章程對(duì)關(guān)聯(lián)交易決策權(quán)力與程序的規(guī)定 .......................................................87五、公司對(duì)關(guān)聯(lián)交易的其他制度安排 ...........................................................................88六、律師、主承銷商對(duì)關(guān)聯(lián)交易的意見(jiàn) .......................................................................89第七章 董事、監(jiān)事、高級(jí)管理人員與核心技術(shù)人員 ....................................................90一、董事、監(jiān)事、高級(jí)管理人員與核心技術(shù)人員簡(jiǎn)介 ...............................................90二、董事、監(jiān)事、高級(jí)管理人員和核心技術(shù)人員持有公司股份及變動(dòng)情況 ...........93三、董事、監(jiān)事、高級(jí)管理人員及核心技術(shù)人員薪酬 ...............................................93四、公司激勵(lì)措施 ...........................................................................................................94五、董事、監(jiān)事、高級(jí)管理人員及核心技術(shù)人員兼職情況 .......................................94第八章 公司治理結(jié)構(gòu) ........................................................................................................96一、公司章程中關(guān)于法人治理結(jié)構(gòu)的內(nèi)容 ...................................................................96二、重大生產(chǎn)經(jīng)營(yíng)決策程序與規(guī)則 .............................................................................103三、管理層對(duì)內(nèi)部控制制度的自我評(píng)估意見(jiàn) .............................................................105四、董事長(zhǎng)、總經(jīng)理、財(cái)務(wù)負(fù)責(zé)人、技術(shù)負(fù)責(zé)人等在近三年內(nèi)變動(dòng)情況 .............105五、對(duì)董事、監(jiān)事、高級(jí)管理人員和核心技術(shù)人員履行誠(chéng)信義務(wù)的限制性規(guī)定 .106第九章 財(cái)務(wù)會(huì)計(jì)信息 ..................................................................................................108一、會(huì)計(jì)報(bào)表編制基準(zhǔn)及注冊(cè)會(huì)計(jì)師意見(jiàn) .................................................................108二、簡(jiǎn)要會(huì)計(jì)報(bào)表 .........................................................................................................108三、經(jīng)營(yíng)業(yè)績(jī) .................................................................................................................113四、資產(chǎn) .........................................................................................................................117五、負(fù)債 .........................................................................................................................126六、股東權(quán)益 .................................................................................................................128七、現(xiàn)金流量 .................................................................................................................129八、其他重要事項(xiàng) .........................................................................................................129九、發(fā)行人、主承銷商、律師對(duì)未做盈利預(yù)測(cè)所發(fā)表的專項(xiàng)意見(jiàn) .........................1327 / 181十、資產(chǎn)評(píng)估 .................................................................................................................133十一、公司歷次驗(yàn)資情況 .............................................................................................133十二、財(cái)務(wù)指標(biāo) .............................................................................................................134十三、公司管理層的財(cái)務(wù)分析 .....................................................................................135第十章 業(yè)務(wù)發(fā)展目標(biāo) ......................................................................................................142一、公司的整體目標(biāo)、理念及經(jīng)營(yíng)發(fā)展戰(zhàn)略 .............................................................142二、主要業(yè)務(wù)經(jīng)營(yíng)目標(biāo) .................................................................................................143三、具體業(yè)務(wù)計(jì)劃（2022— 2022 年） ........................................................................143四、計(jì)劃提出的主要假設(shè)條件 .....................................................................................146五、計(jì)劃實(shí)施面臨的主要困難 .....................................................................................146六、發(fā)展計(jì)劃與現(xiàn)有業(yè)務(wù)關(guān)系 .....................................................................................146七、本次募集資金運(yùn)用對(duì)發(fā)展計(jì)劃的作用 .................................................................146第十一章 募集資金運(yùn)用 ..................................................................................................148一、本次募集資金的投資規(guī)模及投向 .........................................................................148二、募集資金運(yùn)用效益估算及對(duì)公司財(cái)務(wù)狀況的影響 .............................................148三、募集資金年度使用計(jì)劃 .........................................................................................149四、投資項(xiàng)目簡(jiǎn)介 .........................................................................................................150五、項(xiàng)目選址與土地占用情況 ........................................................................