睿创微纳(688002)_公司公告_睿创微纳:信永中和会计师事务所关于睿创微纳2019年度募集资金存放与使用情况鉴证报告

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睿创微纳:信永中和会计师事务所关于睿创微纳2019年度募集资金存放与使用情况鉴证报告下载公告
公告日期:2020-04-08
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

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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

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揵坋??????惐果屶?????????????

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230,000,000.002019/8/22019/12/25????????

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660,000,000.002019/8/22019/12/25????????

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30,000,000.002019/8/22019/9/20????????????868820,000,000.002019/8/52019/12/23???????????

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100,000,000.002019/8/22019/12/25????????

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79,990,000.002019/8/72099/12/31

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?25,000.0025,000.0025,000.002,037.972,037.97-22,962.038.15%

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?12,000.0012,000.0012,000.00387.31387.31-11,612.693.23%

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?8,000.008,000.008,000.001,264.671,264.67-6,735.3315.81%

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—45,000.0045,000.0045,000.003,689.963,689.96-41,310.048.20%———

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2019?11?28??????????????????????????й???????????????????亴?????????????????????1,615.54з???亴??????亩????????????????????????????????????????????????亩??????????????????????????????????????亩??????????????у亩???????“XYZH/2019BJA11604”??????????????????????亴?????亩???????????у亩????????

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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??????????

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2019?11 ?28??????????????????????????й????2019???????ь???????????????????????????????????????????????????????20,000 з??????????????????????????????亩??????????→2019?12?31??????????????????20,000 з??????????

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