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易尚展示:民生证券股份有限公司关于公司2018年度募集资金存放及使用情况的核查意见2019-04-29  

						         2018




                2


                                                                                   “
                           2018



           2015

               2015

    1
                                             [2015]556                           2015    4
                                                                 A        17,560,000
        10.48    /                             184,028,800.00
     29,059,862.64                                         154,968,937.36
                                  2015   4    21
                                                          2015       4      21
  [2015]9393
    2    2018
          2018        12   31                                             155,980,039.91


4,401,800.00
           [2015]9993                              2015     5        25           2017       12
  31                                     155,764,479.76              2018
  215,560.15                     2018        12    31
             2018       6    8                                        “

                 2018

    1


                                        [2017]1706                           2018     3
             A                          A          11,755,613                             37.70
                                   443,186,610.10
14,396,226.43                                                428,790,383.67
                                            2018    3    8
                                                        2018     3     8
                                                             A
    [2018]000129
    2     2018
             2018       12    31                                            12,994,852.00
                                  428,790,383.67
                                            415,795,531.67
                                                                           1,853,808.21
                                             “           1,001,374.09                2018        10
     11                                                                       127,500,000.00
                    12                                               291,150,713.97




                                             2




        —
              2015

                                                        2015   4




2016          8      5                           2016                 2016   8   24
    2016
                                     “


                                          2016                 2016




         2018         12         31




                  4000025119201303486                                  --



                                          -               -            --
     1


2
                  2018       6

         ”         2018-055

              2018

           2018          4       8                      2018
2018     12      31




               73010122001508408            7,610,402.09


         4000025129201536491                2,992,492.52


              1088400000015486              1,016,464.54

         79190078801900000150                787,375.80


          680210020000012388                 588,117.05

                       -           -   -   12,994,852.00




  2015
                                                                                                                       /1

                                                       15,496.89
                                                                                                                            21.56
                                                               -

                                                               -
                                                                                                                       15,598.00
                                                               -



                                                                     %-(3)
      ”                              1-
               -                                        (2)        (2)/(1)



                               15,496.89                                100.65
                   17,322.00               21.56       15,598.00                  2018       6            291.89
                                      %-                                  2-
                    2,516.66           -       -               -             -                        -        -
                    1,766.12           -       -               -             -                        -        -
                    6,000.00           -       -               -             -                        -        -
                   27,604.78   15,496.89   21.56       15,598.00             --                  --       291.89
”
1.         -          -           -        -             -          -                    -                 -       -        -
     ”    -          -           -        -             -          -                    -                 -       -        -
           -          -           -        -             -          -                    -                 -       -        -
                     2017                                                                                 .


                                                   !
                                                   !
                          2016   9                    2018   6   .                                 (
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                                         )                           2018       6   .
                      .              )



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                             2015                                                              .
                                                 440.181     .                                     )




                                                                        )




         1/                                                      .                                 .
                  .                                    )               2015             2015
                                             .                              (




                                                  !
                                                  !
                              .                154,968,937.36                                                      .
             )
      2/     2018   12   31   .                                                         155,980,039.91         .               154,968,937.36
                                                      1,011,102.55       .                                                         )

           -2018


                                                                                                                                                   /1       !
                                                                42,879.04                                                                       29,115.07


                                                                                                                                                29,115.07



              ”                                                                                          -
                                                                                                 3
                                                      1                             2
                                  -                                                          2        1


3D                                     60,399.37   25,000.00     12,928.63   12,928.63               51.71 2020        3          0
3D                                     36,023.67   12,879.04     11,467.21   11,467.21               89.04 2020        3          0
3D                                     20,731.60    5,000.00      4,719.23    4,719.23               94.38 2020        3          0
                                      117,154.64   42,879.04     29,115.07   29,115.07                    --
”
1                             -           -           -              -          -                -                 -       -            -           -
     ”                       -           -           -              -          -                -                 -       -            -           -


                                                                         !
                                                                         !
                 -               -          -           -             -            -        -             -             -        -



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                                2018                                                                                                 .
                                                                     16,869.00 1       )    .
                                       )
                                2018                                                                                        .
                      ”      14,000.00 1                                    .                            “      ”   12    )
                 .                                          12,750.00 1      )



                                2018             2017
                           .                                                                    .    ”     25,000.00 1
                           ”     15,000.00 1                        .                                    “ 12             )
                                      .             )            .                         22,000.00 1
                     880409                     880893               )                     .                  .                  185.38
             1       .                                                   )




                                                            !
                                                            !
           1   2015

       1
                             ”




   1                                                            17,322.00
   2                                                             2,516.66
   3                                                             1,766.12
   4                                                             6,000.00
                                                                27,604.78
       2
                                      276,047,800.00
  154,968,937.36


154,968,937.36


       3


                                                                 7
                                                       ”


                  7                                            ”




       4
                      2015                                            ”
                                                        2015   4


                                  !
                                  !
                                                ”
                 2015     10 “ 28
                            5         5
                 2015-071                 2015                                2015-069
                            2015                             2015-070          2015
4                                    2015-079

                 2018

        1
                     2016                 A                            4
                                                     7                117,154.64




    1       3D                                            94,683.90                 60,399.37
    2       3D                                            38,916.80                 36,023.67
    3       3D                                            21,970.28                 20,731.60
                                                         155,570.98                117,154.64
        2


    4              2018                                           2016
A                                                                                   2016
                    A




    1       3D                             94,683.90          60,399.37             25,000.00
    2       3D                             38,916.80          36,023.67             12,879.04
    3       3D                             21,970.28          20,731.60              5,000.00
                                          155,570.98         117,154.64             42,879.04




                                            !
                                            !
     3




                                                5                           ”              7


     4
               4               2018                                      2016
           A
                                                                         ”


               2018        4“8
                           5          5                      2016                       A
                                                                 2018-023
4              2018                                   2018-020                   4
    2018                                   2018-021




                                                      2019     4 “ 26
                      ”
[2019]002976
                               ”                                        5
         2         5                                                              [2012]44
                                                                    5
                                      ”                —                       2018




         1     2015




                                            !
                                            !
                             2016      9 “ 30              2018   6 “ 30

                                                                                0
                                                                    “

   2011
                  0                                                2015      9“
                                                      2015     12 “            SG
 2015 004                    0
          7




                                                  5




2018   6 “ 30                                    2018       6“


   5                                                  ”            4
2017                                      ”           4                 2017




           2018

   2018                                    2018       3“
                      2020       3“




                                 !
                                 !
2



                       “
    4




        2018
    5          5            2
5
        7
               1   7




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