神开股份:年度关联方资金占用专项审计报告2023-04-29
[2023]000055
Da Hua Certified Public Accountants Special General Partnership
2022 12 31
1-2
2022 1
[2023]000055
2022
2022 12 31 2022
2023 4 27
[2023]000214
8
( [2022]26
) 1
(2023 2 ) 2022
2022
2022
2022
1
[2023]000055
2022
2
2022
2022 2022 2022 2022
2022
2022 2022 2022 2022
2022
1,000.00 5.30 5.30 1,000.00
54.49 54.49
2,523.72 2,523.72
2,009.58 1,000.00 1,009.58
2,578.21 3,009.58 5.30 1,059.79 4,533.30
8.15 8.15
0.30 0.30
76.50 19.84 56.66
769.89 769.89
1,700.00 1,700.00
165.70 137.12 28.58
1,000.00 1,000.00
1,077.10 578.19 1,386.54 268.75
45.41 45.41
1,100.00 520.00 580.00
1,260.97 1,305.47 690.01 1,876.44
6,050.16 3,037.52 6,277.26 2,810.42
8,628.37 6,047.10 5.30 7,337.05 7,343.72
1