晶赛科技(871981):募集资金存放与实际使用情况鉴证报告

时间：2024年04月26日 05:26:19 中财网

原标题:晶赛科技:募集资金存放与实际使用情况鉴证报告

???????ф??????????
????〇???????
??щ?[2024]230Z1383?











??????????????
??g??








?? ??

??? ? ? 亥?

1 1-3
??????о??????????

2 4-10
??????о???????у亩??




????????δ??????ε
??φ???????????? 22?
????? 15? / 922-926 (100037)
TEL:010-6600 1391 FAX:010-6600 1392
???????о??????????
E-mail:[email protected]
https://www.rsm.global/china/
??у?[2024]230Z1383?

????、??????????ь?
????????????、?????????л??ā??、?ā???
???? 2023?????????о???????у亩????
а? ??????????????
?????????、?????????????н??????????
??????????????、????????????????а???
??????
?? ??????
??????????????к???????? 2?——к?????
???????????????????????????????к?????
????????????к???????????????????????
??о???????у亩??????、?????????????????
???????????н????????????????┿?
й? ????????
?????????、???????к?????????????
?? ????
????????????????ъ???? 3101?ˉ????????
????????ъ??????????ъ????????????????
?????????????н??????????????????????
????????????????????????????????????
????????????
?? ????
??????????、? 2023?????????о???????у亩
????????????к??к???????? 2?——к??????
???????????????????????????????、? 2023
??????????о?????

??亥?↓?????、???у?[2024] 230Z1383???????ㄐ亥?  ???????????????????????????????????????????? ???????? ?????????????????????????????? ?????????? ?? ㄕ⌒
??


2024? 4? 26?



?????、???????
??????о???????у亩??

???????????????????к?????????????????
к?????????????????????????、?????????л?
????????2023????????о???????л?
а? ????????
????????????????[2021]3295????????? 2021? 10?
?н????????????????? 1,187.83з???????? 18.32???
????仍???? 217,610,456.00?????????仍? 197,938,784.27????
????? 2021? 10???????????仍??????????仍?
30,331,089.31??????? 2021? 12? 14??к???????ъ??????
?????????????傼?[2021]230Z0254????傼?[2021]230Z0304??傼
????傼????????????у??????
?? 2023? 12? 31?→??????????? 183,616,115.17??????1?
?? 2022? 12? 31?→??????????? 87,315,853.37???2?2023???
??????? 96,300,261.80???3??? 2023? 12? 31?→??? 10????
??儈?? SMD???????亩????????? 96,284,184.77???????
?亩????????? 17,761,129.90???? 2.4? TF丣???亩???????
?? 24,100,776.91??TCXO???????????ъ?亩?????????
45,470,023.59??
?? 2023? 12? 31?→????????????????????????
?仍? 7,900,924.30 ??????1??? 2022? 12? 31?→??????????
?????????????????仍? 4,453,229.15???2?2023???????
???????????????????仍? 3,447,695.15??
?? 2023? 12? 31?→????к?????????????????л?

????	??????? ??仍?1?	?????? ???仍 ?2?
???	105,000,000.00	96,284,184.77
???	28,269,873.58	17,761,129.90
???	24,000,000.00	24,100,776.91
???	71,000,000.00	45,470,023.59
—	228,269,873.58	183,616,115.17

?? 2023? 12? 31?→??????????л?
?仍???????

????

20000240090066688888884

1308027019200158748

20010148743466600000176

175271335497

??? ????????
?? ?к???????? 2?—к???????????????????
??????????к?????????????????????????儈??
???????????????????????????????????????
о???????????????к????????????
2021? 11? 9?????о??、????ъ???????????????
л??“?????”??????????????л??“????”???????
?й???????????????????у亩??????
20000240090066688888884??2021? 12? 29?????о????????????
?????????л?? “?????”?????????????й???????
????????????у亩??????1308027019200158748??2023? 4? 14
????о??、????ъ???????????????л??“?????”?
????????????й???????????????????у亩????
??20010148743466600000176?;2023? 4? 12????о???????????
???????л??“??????”?????????????й????????
????????????у亩??????175271335497??
?????、????ъ????????????????????у亩??
??? 10??????儈?? SMD???????亩???????
20000240090066688888884?????????????????????у??仍
14,784,489.31??????????????????у?????????????
?????TCXO???????????ъ?亩???????175271335497????
2023? 12? 19?????к?????у?????????о?????????
?к???????????у???й?????????→?
?????、????ъ????????????????????у亩??
??? 2.4?? TF丣???亩???????20010148743466600000176??????
???????????????у??仍 33,907.74??????????? 2023?
12? 19?????к?????у?????????о??????????к?
??????????у???й?????????→?
й?????о?????й???????н???????й???????
?н???仈?
йй? 2023?????????????
?а???????亩????????
?? 2023? 12? 31?→??????????亩???????亩?????
183,616,115.17?????????????2023??????????????
????????????????
2021? 11? 30???????????й?????????????????
????亴??????亩??????????????????????????
?????亴??????亩?????? 12,770,191.50?????仍ъ?????
?????????????傼???????у?[2021]230Z2882???????亴
?????????亩????????????????????????????
?????
2023?????????亩???????????
?й??????????????????
2023????н??????????????????????
???????????????????
2023????????????????????????л?
???з?

?????? ??学?	?????	?????仍	?????? ??	?????→ ??	??学?
?????	??????? 20221817	3,500.00	2022/10/11	2023/1/9	??????
?????	??????? 202223110	4,000.00	2022/11/3	2023/2/1	??????
?????	????????? ???????-у ??2022??428? A?	3,500.00	2022/11/25	2023/1/30	??????
?????	??????? 202226363	3,000.00	2023/1/10	2023/4/10	??????
?????	??????? 202327886	5,000.00	2023/2/6	2023/2/28	??????
?????	????????? ???????-у ??2023??044? A?	2,500.00	2023/2/13	2023/2/28	??????
?????	??????? 202328950	7,500.00	2023/3/1	2023/4/10	??????
?????	??????? 202333200	1,500.00	2023/5/4	2023/5/30	??????
?????	????????? ???????-у ??2022??428? A?	1,500.00	2022/11/25	2023/1/30	??????
?????	????????? ???????-у ??2023??044? A?	1,400.00	2023/2/13	2023/2/28	??????
?????	????????? ????????? ???-у?? 2023 ?? 083? A?	1,400.00	2023/3/9	2023/3/31	??????
?????	????????? ????????? ???-у?? 2023 ?? 122? B?	1,400.00	2023/4/4	2023/4/28	??????
?????? ??学?	?????	?????仍	?????? ??	?????→ ??	??学?
?????	??????? 202333200	5,500.00	2023/5/4	2023/5/30	??????
?????	????????? ????????? ???-у?? 2023 ?? 176? B?	1,400.00	2023/5/16	2023/8/16	??????
?????	????????? ????????? ???-у?? 2023 ?? 330? A?	1,000.00	2023/9/6	2023/12/19	??????
44,100.00

??? 2022? 12? 23?????й???????????й???????
??????????????????????????????????????
????????仍???????????????????仍???н?????
15,000.00 з?????????????????????儈???????????
??????????????н???????????????????????
?????????????н? 12 ????????????????? 12 ??
???к?仍?????????????┊??????????????????
???亪???????┑??????????????????????????
???????????????????????????
??? 2023? 11? 29?????й???????????й???????
??????????????????????????????????????
????????仍???????????????????仍???н?????
8,000.00 з?????????????????????儈???????????
??????????????н???????????????????????
?????????????н? 12 ????????????????? 12 ??
???к?仍?????????????┊??????????????????
???亪???????┑??????????????????????????
???????????????????????????
?? 2023? 12? 31?→??????????????仍?
??????????????
??? 2023? 11? 29????й????????????????????
?亩??????????????????????亩?????????????
?亩???????????????????????????н???????л?
?????????亩?“??????亩?”?????? 2024? 8? 31??
??? ????????亩????????
?? 2023? 12? 31?→????????????亩???????????
л?
?????????????儈???????????? 2023? 3? 10???
?й?????й?????й?????й?????? 2023? 3? 30??? 2023
??а????ь???????????????????????????“?? 2.4
?? TF丣???亩?”?“TCXO???????????ъ?亩?”??亩???“?
? 10??????儈?? SMD???????亩?”?????????? 6???
?????????????л??
?仍???????

????????亩???	?????? ??仍	?????? ??仍	?????? ???仍	?????? ??仍
?? 10??????儈?? SMD???????亩?	200,000,000.00	105,000,000.00	14,085,751.40	96,284,184.77
??????亩?	28,269,873.58	28,269,873.58	12,643,709.90	17,761,129.90
?? 2.4?? TF丣???亩 ?	—	24,000,000.00	24,100,776.91	24,100,776.91
TCXO????????? ??ъ?亩?	—	71,000,000.00	45,470,023.59	45,470,023.59
228,269,873.58	228,269,873.58	96,300,261.80	183,616,115.17

?????????仍н???????????????????
??? 2023? 11? 29????й???????????й????????
???? 2023? 12? 15??? 2023??й????ь?????????????
?亩??亩?????????? TCXO???????????ъ?亩??????
???“?? 10??????儈?? SMD???????亩?”?????й????
?й???? 2023??а????ь????????亩??????????? 6
????????? 14,691,720.50 ???????????????????????
??????у????仍?????“TCXO???????????ъ?亩?”??
??亩???????????????????????????????????
??????????????????“TCXO???????????ъ?亩?”?
??? ??????????????仈
????????????????????????????????????
??????????????н?????????????????
?? ????????
2024? 4? 26??????????????? 2023????????о??
????????????、??????? 2023????????о?????у
亩??????у亩???????н????????????????ь????
??н??????????????

??????????????


????、??????????

2024? 4? 26?

	96,300,261.80	183,616,115.17	亩??? ???? ???? ?	?	?	?	?	—	??? 2022??????????н??????????“??????亩?”??????ъ?? ????????????????????а???????亩???????????? 2023? 11? 25????“??????亩?”????????????????????????????
			???? 亴???	?	н??	?	?	—
	???????????仍	??????????仍	亩???亴?? ??????	2023/11/25	2024/8/31	2023/11/25	2024/9/30	—
			????? ????%? (3)˙(2)/(1)	91.70%	62.83%	100.42%	64.04%	—
			????????? 仍?2?	96,284,184.77	17,761,129.90	24,100,776.91	45,470,023.59	183,616,115.17
	228,269,873.58	95,000,000.00	41.62%	???????仍	14,085,751.40	12,643,709.90	24,100,776.91	45,470,023.59	96,300,261.80
										??亩??????????????????????????? ???????????????????????????
	?????仍	??????????仍	????????? ?仍??	??????仍?1?	105,000,000.00	28,269,873.58	24,000,000.00	71,000,000.00	228,269,873.58
				?????亩?? ?????	?	?	?	?	—
				??????	?? 10???? ??儈?? SMD ??????? 亩?	??????亩 ?	?? 2.4?? TF 丣???亩?	TCXO???? ??????? ъ?亩?	??

??????????????????????????????а????? ??? 2023? 11? 29????й???????????й????????????????? ????亩??????????????????????亩??????????????亩?? ?????????????????????????н???????л??????????亩 ?“??????亩?”?????? 2024? 8? 31??	н??	?????????????儈???????????? 2023? 3? 10????й?????й? ????й?????й?????? 2023? 3? 30??? 2023??а????ь??????? ????????????????????“?? 2.4?? TF丣???亩?”?“TCXO?????? ?????ъ?亩?”??亩???“?? 10??????儈?? SMD???????亩?”???? ?????? 6??? ??? 2023? 11? 29????й???????????й???????????? 2023? 12 ? 15??? 2023??й????ь??????????????亩??亩?????????? TCXO???????????ъ?亩?????????“?? 10??????儈?? SMD???? ???亩?”?????й?????й???? 2023??а????ь????????亩???? ??????? 6????????????????????????????????????? у????仍?????“TCXO???????????ъ?亩?ā????亩?????????? ??????????????????????????????????????????? āTCXO???????????ъ?亩?”?	2021? 11? 30???????????й?????????????????????亴???? ??亩???????????????????????????????亴??????亩??? ??? 12,770,191.50?????仍ъ??????????????????傼???????у? [2021]230Z2882???????亴?????????亩????????????????????? ????????????2023?????????亩???????????	2023????н??????????????????????	2022?12?23?????й???????????й???????????????????? ????????????????????仍?н?????15,000з????????????? ???к?仍??????????┊??????????????????????????? ???????????????????????????????????????????? ????????????????????????????????????????????
	??????????????	????????????????????????	??????????????	????????????????????	????????????????????

???????????????у??н????????????????н???????? ????↓???? ???2023?11?29?????й???????????й????????????????? ???????????????????????????仍?н?????8,000.00з????? ???????????к?仍??????????┊??????????????????? ???????????????????????????????????????????? ???????????????????????????????????????????? ???????????????????????у??н????????????????н ????????????↓???? ?? 2023? 12? 31?→??????????????仍?	?
	????????????