威博液压(871245):东吴证券股份有限公司关于江苏威博液压股份有限公司2023年度募集资金存放与使用情况的专项核查报告

时间:2024年04月24日 02:24:03 中财网
原标题:威博液压:东吴证券股份有限公司关于江苏威博液压股份有限公司2023年度募集资金存放与使用情况的专项核查报告

ьь?????????
??????????????
2023????????о?????у亩????
ь???????????л??āь???ā?ā????ā?????
????????????л??ā????ā?ā??ā??н??????
????????????к??????????????к???ъ???
????????????????к???ъ????????????????
?к??????????????????? 2023????????о???
????у亩????????л?
а????????????у??仍??
?а?????????
??????????????????????????????н??
??????????????????????ǒ2021ǔ3964???????
?????н????????????????????????????
9.68?/??????? 8,478,261???仍?????????????????
?????????? 9.68?/???仍?????????????????
????????к?仍???仍????????????? 1,271,739??
???????????? 9,750,000???????仍? 94,380,000.00???
??????仍 82,238,287.74????????????? 2021? 12? 27??
2022? 2? 7??
?? 2023? 12? 31??к?????????????????????
?????????傼??????傼??2021??[2021]230Z0333????傼
?[2022]230Z0044??傼?????
???2023?????????????
?→ 2023? 12? 31??????????????仍?л?
???????

亩亩???仍
?????仍94,380,000.00
???????仍0.00
??????12,141,712.26
?????仍82,238,287.74
???????????仍70,915,662.13
???????仍9,523,683.59
?????????????仍11,322,625.61
????????????????仍469,029.84
???????仍344,824.10
??????????????????0.00
??????????仍11,791,655.45
??????????????
?а??????????
??????????????????2021? 11? 15????????
????????????????????????к??????????
????????????????????????к???????????
???? 2021? 12? 2?????? 2021???????ь????????
??
?????????????????????ъ???????????
???л??ā????ā???????у亩??????????у????
2021? 12????????????????????????й???????
??????????????????у?у???? 2023? 12? 31???
????????????й????????????????????й?
???????????
???????у?????
?→ 2023? 12? 31??????у亩????仍?л?
??????з?

???????????? ?????????仍????
?????? ?????????????? ??????517425000010561,179.14????
?????? ???????ъ?????? ??????4023101001003686350.03????
??? 1,179.17  
й???????????????
?а???亩???
????????????仍??? 94,380,000.00???????仍???
? 82,238,287.74????????????????????????? 30з
?儈ㄟ????????????亩?? 20з?喯????亩??
?? 2023? 12? 31??????????亩????亩????????
???? 1?????????????
???????????
2022? 8? 29???????????????а??????????
??а????????????????????????????????
?????????????????????????????? 435.94з??
??????????亴??????亩???????????????
?????????????????????????????? 2022? 9?
9?????????????????????
?й?????????????????
?? 2023??н??????????????????????
???????????????????
?? 2023? 12? 31?→????????????????仍? 0з??
??????????亩????????
?? 2023????????亩????????????
????????????????仈
??н??????????????????????????????
????????????н???????????
???????????2023??????????у亩????
???????????????????“????????????
??? 2023??????????о???????у亩??????????
??????????? 2023??????о?????”
г??????
??????????????? 2023????????о??????
???????к???ъ?????????????????к?????
??????????????????у????у亩???н??????
????????????ь??????н??????????????
??л???

952.377,091.57亩????? ?????? ???  
      ?? 2023? 12? 31????“20з?喯????亩?”????????? 3,730.54 з??????? 100.18%?????????????ь? 113?? 3????4 ??????喯?????????儈オ?ъ????????????????? ????亶????????л⑨?????????????????????? ?н?亴?????????????亴????????亴???? ā30з?儈ㄟ????????????亩?ā????????? 3,361.03з?? ????? 74.69%????л⑨?????ㄎ???????????????? 
  ????亴 ????н??  
???????????仍??????????仍亩???亴??? ?????2023? 6? 30?2024? 12? 31?  
  ????? ??? ?%?(3)˙ (2)/(1)100.18%74.69%86.23%  
  ??????? ??仍?2?3,730.543,361.037,091.57  
8,223.83???????仍372.33580.04952.37??亩?????????????????????????????????? ????????????????????
?????仍??????????仍????????? ?仍????????仍 ?1?3,723.834,500.008,223.83 
   ?????亩?? ??????? 
   ??????20з?喯??? ?亩?30з?儈ㄟ?? ???????? ??亩???? 

???????????????????????????????亩????? ????亩???????亴????? 2024? 4? 24????й??????? ????й???????????й????????у????й?????? ????????亩???????????????????????????? ?亩???????????????н???????л????????亩? ā30з?儈ㄟ????????????亩?”????????? 2024? 12? 31 ??н??н????? 2022? 8? 29????????????а????????????а? ????????????????????????????????????? ???????????????????????? 435.94з???? 2022? 09 ? 09???????????к???????????н??????????????????????????????????????? ??????????????仍?н????? 1,500 з???????????? ?????????????????к?仍??????????┊?????? ????????????????????????????????????? ?????????2022?12?31????к?????????????仍?1,000 з???2023?????2023?????????????2023?12?31????? ????????????仍?0з????? 2022? 8? 29????????????а????????????а? ???????????????亩????????????????????? ??????ь? 113?? 4 ????????? 20 з?喯????亩??????
 ??????????????????????????????????????????????????????????????????????????????????????????????????亩?????????

  中财网
各版头条