烟台睿创微纳技术股份有限公司 |
2019年度 |
募集资金年度存放与使用情况鉴证报告 |
索引 | 页码 |
鉴证报告关于募集资金2019年度存放与使用情况的专项报告 1-7
????????????????????????ф?????щ亯??
??????????????????н??????????????????┿???????????????????????????а
а??????????а????????仍???????
????????????????>@????????????????????俆????????????????????????????????з????????????????仍?????亩?????????????????仍??????к???????????????????????????????????傼????;<=+%-*;??傼???????????????у??????
?????????????仍????仍
??????????????????????亩???????????????仍??к??????????????????????????????????????????????????????????у????仍???
??????????
?а??????????
?????????????????????????????к??????к??????????????????????????????????????????????л????????
????????????????????????????у???????????????у???о?????????????????у???й??
???????????????????????у?у??????????????????????у???й????????????????????
?
???????у?????
?????????????????л?
?仍???????
????????
???仍???????????????????ъ?535902368110711229,619,882.743,869,899.66233,489,782.40??????????????????
370501666660000013643,361,575.64251,618.653,613,194.29?????????????????
12656000000794608116,126,800.531,745,664.03117,872,464.56?????????ъ?535902368110603460,028,270.7510,852,590.76470,880,861.51
??809,136,529.6616,719,773.10825,856,302.76
й???????????????
?а???亩???????????????к??????к??????????????????????????亩???????????????????????ā??????
?????亩?????????????????????????????????????й???????????????????亴??????????????????????????亴?????亩?????????????????????????????????????????????亩??????????????????????????????????у亩???????
?й????????????????????????????????а???????????а?????????????????????????????????????????н????????亩????????л????儈???????????????????????仍н??з???з??????????????????????????н?????????????亩???????????????
???????????????????????????亩???????????????????????????????з???????????
???????????????????????????????????????????????????й???????????ь???????????????????????????????????????????????????????з??????????????????????????????亩?????????
????????????????????????????????а?????????????а????????????????????????????????????????????仍?н?????????????????????????н????????亩????н????↓???????????????л??????????????儈????????????????????н??????????????仍??????к?仍?????????┊???????????????????????????????????????????????????????亩?????????????????????ā?????仍???з?????????????з??????з??????????????????????????????????????????????л??
揵坋??????惐果屶?????????????
?????????CYT00072
230,000,000.002019/8/22019/12/25????????
?????????CYT00073
660,000,000.002019/8/22019/12/25????????
?????????CYT00075
30,000,000.002019/8/22019/9/20????????????868820,000,000.002019/8/52019/12/23???????????
??????????????HY19232050
100,000,000.002019/8/22019/12/25????????
???-???ā?????????????
????
79,990,000.002019/8/72099/12/31
?
???
???????????
??????з?
?????仍113,397.31
??????????仍3,689.96
??????????仍
??????????仍3,689.96
??????????仍??
????
亩?
???
亩?????????
?? | ???? |
????
??仍
????
?????仍(1)
????
??仍
????
?????仍(2)
?????
????仍о?????仍??仍
(3)˙
(2)-(1)
˙ | ????? |
%
(4)
?
˙
(2)/(1)
亩??
?亴???????
? | ??? |
???
?亴???
亩???
??????????????????????????亩?
?25,000.0025,000.0025,000.002,037.972,037.97-22,962.038.15%
2021?3?
н??н?????????ㄟ????????ъ?亩?
?12,000.0012,000.0012,000.00387.31387.31-11,612.693.23%
2022?3?
н??н??????ウ???亩?
?8,000.008,000.008,000.001,264.671,264.67-6,735.3315.81%
2022?3?
н??н???
?
??? |
—45,000.0045,000.0045,000.003,689.963,689.96-41,310.048.20%———
?
亩
????
亩?
???
亩?????????
?? | ???? |
????
??仍
????
?????仍(1)
????
??仍
????
?????仍(2)
?????
????仍о?????仍??仍(3)
(2)-(1)
˙ | ????? |
%
(4)
?
˙
(2)/(1)
亩??
?亴???????
? | ??? |
???
?亴???
亩???
?????????
?
? |
?????
?
?68,397.31 н??н??20,000.0020,000.00н??н??н??н??н???
?
??? |
68,397.3120,000.0020,000.00
??113,397.3123,689.9623,689.96
???????????????亩??н??
亩???????????????н??
??????亩??????????
2019?11?28??????????????????????????й???????????????????亴?????????????????????1,615.54з???亴??????亩????????????????????????????????????????????????亩??????????????????????????????????????亩??????????????у亩???????“XYZH/2019BJA11604”??????????????????????亴?????亩???????????у亩????????
?
?????????????????
2019?8?29??????????????а???????????а??????????????????????????????????????????н????????亩????????л????儈???????????????????????仍н??8,000з???8,000з??????????????????????????н??12???????????亩??????????????????????????????????????????亩???????????2019?12?31??????????????????2,000 з??????????
??????????????????????
??“й????????????????????????????????????????”
??????????????????????
2019?11 ?28??????????????????????????й????2019???????ь???????????????????????????????????????????????????????20,000 з??????????????????????????????亩??????????→2019?12?31??????????????????20,000 з??????????
????????仍?????н??
??????????н??