意见反馈 手机随时随地看行情

公司公告

海鸥股份:募集资金置换专项审核报告2020-08-31  

						 ttfiEEi+'4Hftft$lEWt]a1
  #*fi+E&qq&#E
{H*If fi.+   t2o2olH   zrtuor F
         it fi iE E i+' tfl HW #lA       [E A\ a1


          HRfr#H&+fiHffiWE


                       u*                           fith
't;qE&+&";                                                 t-2

iafi ieEE}+*n#ffi#)HliRAaf   #E      F t F zt
                                  2020                     t-2
E 0! (*+,ftllitr*6+ts+       m *,?n^H&qtr a
x?/fr+ifi'rl-$ilBB>>
IBDO+
,-14                                       u 1=CHINAa it LUNffi-x
                                          BDO                             SHU
                                                                                                                        Ffr (++ rfr
                                                                                                     PAN CERTIFIED PUBLIC ACCOUNTANTS LLP
                                                                                                                                                     g iE 6 lx )




I   Irfi &E]+fl                      Hflft     f]fi'        E a\ f,        A#m 6,
                                                                                                                            l,ri   *,rlilE   :+[10101     iil ZHL\lot          1
                                                                                                                                                                                   i


             *,1111&           *.4+L, fi tr                      pli Et   ir fi      iE ts     ]+.   4   rE   Eft   f] a ffi a a ( rjl            ]. Fl ffi
                                                                                                                                                              ..ft /^   -"1   ")

    fr#tjEt#rl-lit 2o2o+7 E 27 H(*T-trlflStfr#E*fitrrSA#&rfiE                                                                                                                 H

    E fr 6ffJ + rfrin8,Ab fr.li +                                    frfr       V,.


              TEEfrTilE
             & ft(( t fi a\ a ffi Br". 5t H 2 q- t- fi a a s#                                                           H#           84fl     ft ffi Es ffi H E * )
    & (LBiJI#thFfi].frbE-)**ftSH4bi* (2or3 +-brt) ) +tE*t4,8
    E*fr fr{ ( * Tltffi H*E#H}hmfr &^ **.frtr E # ffi #frt t4id,Ef }, E
    HE*. A,*. fiEEtFfaHt4, #{*i[{fiAE*. Gffi. fi,#, T.ti#.ffi{Fi
    id*. i*gtrffisdtiEffi , Efr aiilts4Efltft {r"


             fi    {11   R'l   fi    {+ E      6      *        t ff mE ffi t r'J ft A A BEE ffi ftl ffl ( X + ft ffi B
                                                            ffi'H +
    t H + E & If, ft fq                               s tqrn E H # ft + Et t fiinafi , E *.fr &.H fl. {t {[ & ( 4,                                   "
                                                                                                                                                                     flH
                                               ^.
    E rr ffi       *     il',m H {0            s      irE   it    + iE          H     3 10     t   + - ffi    f[t       +       f=.8. H    it 4 H Fl U rl. 0l s               irr

    {t+ )       tfi 1i I H v, r-lF, u r,} ( x t ltH s Hfr. hE #fr rc}q^ B&rfi H
                   ffi tfl
                                                                          ^!l


    A E fr #ffr t fiifr.a[b ft. E 4; t+d 4 t ffi ffi #ry A 4 i[ " &il] ffi # ( t. fi A nl                                       {R

    HHIEElffi 2 q-.t.-ilraaB*HAHA/}i* (2013                                                                                     +Vil) ) ftiEfi+tE*fl
    E,       rf fr       2\ r'l H       4E            ffi ftltrr ( X + {t H B ft H                            +:    E   *       ri ft tt      H   tkfr      HH     # fr A
    ffi      rfr   i{    En    )     ffi ffi   *      6 6 it         ti r       H'   H   iJa   d, *ffi 7 Et6 ts a a xrh                               +}+   Ey      t+.       &.

     + it          id    *     + fr lll        i,\.   )!,2' E 0t fi' V.fi ff , lr                        k    *il'      l: ft ffi fE fr fti       fl ti     f+   lfi $ {n {l
    +[    Bi. n l[             ffl   {a, ft f I fl'd                 tz    r lf )! H *               H 4.8 {*               I    A,4   6! E ru "
IBDO+. ul= e ft w+*Ffr
,-14
                                                                    (   ++     rfr
                            BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP
                                                                                        E      iEE    6 lX )


I   j.     FAil.E
         &, *,[ili/.t, ft a\ a H 4 Enffi $ ( *+
          !4H                                                     {t H t   t   fr   sE *       m    trft   I
    *&4H Hf EA0!+&Hnn) 5*[516nffirc,

    tr. ffr&Esr
          tffi   fr fl. ffi fi   a\   a H T&ffi   ** H h.E*frti*.^*ts4              E   Et   S ft   #Z     E

    0t   &H,,F{sffi        {f {rF[x{uffi fr       , tr {tH,F 5Efr 6ttrX,   5fi.'.fr     *6 fi,!!.* ffr




                                                                                Ets      EEI
                                                                           Efieit
                                                                                                      we
                                                                                               n
                                              +E$flft++[fi'                    3&&@
                                               (4 E6{l/\)                    3201c022 cc02
                      #*
             ($fitlffi)
                                                                                + EI.
                                              trEl$flfl*ifffi'             .t.#+tttr
                                                                               $'.t rfi
                                                                                                      i*./n
                                                                             3 10000060345


                 +E._bre                          2o2o+s E 27 E




                                                   fi&Nfr 42^
iIfriEEE6*tr*&6) pRAA                                                    *+'ltFJ S*E+E                      t*I      rLtL                    A   * ft + ri          I.nil"PA
                                                                                                                             ^*rLI.i.tr

                                              ir fi          iE E        7+'   *n       E wfil6                     FE   a\       A
                           x+,fEH#frfr#E&ffi+"F-x*&4                                                                                             E

                                                                H#ft#frltf.tfr"Fn
                                                            (Ei,tLzozo+7 F27                                        L1)



               s+r#E+tHfi
               ,1'+ EIE#'#tr E w* fr + ( tjl T                                                     ffi   i^" + E itrH+"                ) i[ H W EI[2020]
   szt E Xth&, iI fi                                   i& [q     A    *p ]6 W.tS         H    FF*         E-r   (   DI   T   iH   fA "'&W fr9.15 " *, " t
   aI " ) 4          BittHid                      a (2020          + 7 E t7 E ) qtfr^ EJI6,H. & e 1,470,000 wh#*.,
   fi    fl(           r    o IE Ed           2. s     0   [t   ff.: tb,fiu r;r   flt   fl t*.ie         E 7i. ilft a\ +..{tr' Et     ri     Ht    ct            ffi f.ft b,
                                                                                                                                                                                   x{        H
   frcfit At &              ir         7 .s   s   )L   t   ffi "'fuEq W 1t;.4rl,^Eall!t11                       lki rl,r *.8 )r 2 1,0                   4   8,866 fr:i,                 i*


   lE    *fr 1;i [J. dfi/t,^. Lt m                              15   8,e 1 8,e3 8. 30         .L, tttf,* fr.41 fr fr1 )'. R ff : l,;r-i,ass                                t   +    F* !
                                                                                                                                                                                             OB
   ,,i    ( .1i -ii         iit    )   , x!t< f+tFfii#i:t iifi /v,lr l{ ilj                               1 4'7 .1   s3 ,043 .16      jt''
                                                                                                                                             "     l.   .i:),   !,:9=1A    t-
                                                                                                                                                                                    r*       6;1
   i.1   l'     2020 ri, 7 E 28 []+i?lJ:|]lr)-,                       .;r-1:;'llilt)li4*lrt O:rt)',1!i),i1,]1t ) l'l 2\
   ;n    /i    iA    Ed      ffi   4      *       H +},J 4nt# /n, ff 11 ( Ei rk, )l''J1 H 7 ffi * lll !&'i: [2020)ffi
   zHl 028e E                      gfr.fr+P.E               sklEnki .                                                                                                                   \+-
               zozo4 8E                           13       E, t'd)}.fitf                 .lfr,tritlLffi             (tts{;Hfr) R*-iE#WlJlH
   pR
         A A rI             iU     5 + E R +-+F.n                      np Ul      .     [R   A r] H H A {i                   .   +E   I      ffi f R 1=r l'ft {"'     fr   Fft

   A rl H            /r'l   ft     :tl 11, X                    !L+P.11    W.$A                L A H lil h
                                                                                             PR.                            4t   #Z T # fr F #+ /r
                                                                                                                                              ((



   f+lif=zMEl)tiX)"
           #+r#EH
           ffi ( ir fi iE EE 4' *p jH FS fi A pR A a Ed At ir, EE fi ) A tE * t'f*, A rl EB
               {l{

   wBHfr#HdfrTEE i6,rzo n)t G#&), +aB^alifrffiEfrl#Rftb
   $ffii4ffi+'#*p14.Ba?T4?1ffifi)4{ifr+,r'fi B. l*6H R f-!fiffiiffr,ik rtft
   #,          R|+h,




                                                                      tqlF &ifr,Bfr ffi | F.
irri&Egi+*!#n#)E tRaa                                   *   + tt    R*i*.fr +E&fr,httx**4              a E #fr a6t+rnir,E/,1


                                                                                                                 +,fn      h7L

 rf5                                      4.HAff                              4HH&ft                    il*x*xft#
                 1+ !.p   t* E   fr?r^ lrEN 7i, rU i{   +,t'   rn   ri                 5,5 88                              5.3 20

  2              t fr-HEf-lfi                                                          8,000                               8,000

                 if'Jtifr{rft4.                                                         000                                3,000
                                   -A:-L                                              16,588                            16,320


          lr+trHHft #fl 4n Zffi , 2\ rl pl {R ffi A ;l %E rrtntl F. m.*[ tU r,J rF E
      U A Hft #*.1i tk^, \\ft,1i*.x$I,.i.$e* hE lt**fr +.rtlfi.ztr D)E
      Rft #.1- D)Ht . * *t^F.4i *pzn#+H A{ft f **ft #rfr tr *.fr.*, T ;L
      *[r]HAA AHffi&"
=.              axft#frk#^Edflr##fi#&fifi8ffia,
                diazozo+-7 E                  27   Et,         AA UqEft+frri+j'.Lqtfr9.5tHfrb.y;ft
      rft   Fl t/,:')n    fuT'
                                                                                                                 dit;i.,   )1
                                                                                                                                      )
                                                                                                                                      1
                                                                                                                                ^',
                                                                                                       fi)u)ti#-fr.4;                 I
                                                                70te+6n24nE                                                           I

            ft+,llra                        ,{&                  2o2t '+. i fi zi A
                                                                                               H&E&l#striEttr
                                            4*frk               Efi+E&          Affi              E#ft+
                                                                                                   #&
l*6681t4fi                                         8.000                        8,000                                      8,000




ru.             &H#frft+E&frftW^**ft+&E4H H#ft#6t*ffi
                ,,p y6 4   1 ili z| ar ffi ffia il ffi 2 + - t-fi             a4   Hfr +.8 em 4y.ffi 6'! gi fs ts
                                                                                         .


                                                                          ^

      x*nft, L\ a uHHft #.H+^Ifr it W. xg+Rft +#.',fr.fi H v! a H ft #., ifi "..fr
      t; L\ ;l H# * H Etr, Ii flff + il,F & tr fi &.+VE h\*.n F. H g +.'{fr
                                    r.X


      *         F,*Bfr nft Wt HH            fr + ffi 11 1----,A .F* X * ffi t El *           ffi   "
            ^

                                                                               iIfi    iEEg        )t*I: ff Etlo'A   [R    A    a

                                                                                                       2o2o+8 F 27 A


                                                        -..lfr6t itEA    H}A
                                                                                --l
                                                                          !
                                                                          *t6
                                                                          ie
                                                                 aI a=
                                                                    EO
                                                                    *
                                                          .      ? {E 5
                                         3                t      :t .lS
                                                          ar:
                                         rt               . r faa={,
                                         t
                                                          .i.,'i:i!i
                                                                .1
                                                                     th




                                              0012ooorJ


                                                                                      I

              .t.



              ..    I   rt



                )*7 v        l,




  -!r   1E-
                         kilA'.+1
LE ilmsf
 ffi*tttfi)                                  r#
                                                  1
                             iti                  tli

                             'rr,\!t\        \rllt
                                         l)       ,q
                                   ler
                                                                              !!
                                                                              I
                                                                              5
                                                                              a
                                                                              ;E
                                                                              *E        A
                                                                I             i$g
                                                             *t               t^
                                                                A                       B
                                 I                      tt                    IS
                                                                              c3        5
                                                                                        Fr

                    i*i                                                       .1   :{
                                                                              '!Ira$
                                                             sJ r             'rit
                      'a.rr**"1 I




                                                                                                    I




                                                                I i'-


                                                                        ',1
           alll3rom00o3{5)       !',
      . Oel 2ore4tl            ',-1
                                         '    .i   ,,               l
      ; [Bt'i;+i+ffi]           .:::#         ''
      ,.
      i,
                                                                                :r,i. , l       I
                                                                               r,,:rl   rirrr
            lr*rt f : trmait
                          c,rtrtrlElal       st
                          2Ot +04,           !08




                E
           ]L   tEt
o-
     *nfr$*ffi E-{
       ($fttlffi)
                                                                                      )                         )            )              )            )                         )
   ,                 )                               )              )



                                                                                                **      i
                                                                                                 +t

                                                                                                 NA
                                                                                                 '*F'
   E



       :'fi   --:    il,
          9rJlorol168(D3?64u
                              *         {H   H ft   fl5
                                                                        ffiEI                               +
                                                                                                            )
                                                                                                                                                      frl:- tt.}t
                                                                                                                                                       'El QTi'B
                                                                                                                                                      .f,a! FIi'
                                                                                                                                                      7*!E ttE,,
                                                                                                                                                      **. *!r, E
                                                                                                                                                      rfit :       ..,.
        I'fiRfrE,                  010trxn0202002100011                                     (mJ        *)                                                    ...


                                  I          r.{6a,fl"riF#*tr ({f}fr*{ra,{r)
                                                                                          .!r   tE
                                                                                                                    fril   E Sl   zoir+or.Ezrr

          *,"* .-.1[[                        J$4ciEttftit                           *rtfrry*fr                      a {* H m 2ou+olE}48 E rsrEsE
              -+.,: l
              :<..
                  .      .]L. _. i;..
                                                '"                                   ($ttlffi)
          ilfrl**r{i[ *ilfr. &#'E                                                                                   t-EEEtr t'r8trffiilEHHfiH6r+El&
         ':& 8,.&,.8 fr:rs{L&it*f, , &s'tF}tfr*, &fiG{rE*. st$E
                     tfl*, #8tr11*f. i|-t. il*tE+*9$t+ill*, &r,*
                     *fls, *+!*+,il.****qn, &Eifl*, aitwf, .
                     &+6il. fEEfi - *ift5l[, {EAf, HfiUfr 09t^n                                                                                                               t:
                                             tr, ET. EilflEAlE&JL#.            ".
                                             rft.*fi&ntt6s{ E , &fi*lfiflfrrtEtr'Elf Eftti6
                                             ilr

                                                                                                                            sieil*
                 . ::... I

                                                                                                                                           i0ao :S                        E



fi fr SltlHHHBe\frfi4Fllt: htpr'ru'''.8"nrov.cu                                                      ftff tfrEE+++l,E I E 46E 30 EilttE              8f;frftffifE,BEffifill
                                                                                                     A+lLflH 6Batfr X hfl ilA,r+8fl E.
                                                                                                              )               ,           t
                                              )            ,           )                I
)             )                )




                                                                                                              nr+BE, 0001247


                                                                                                         ih       HA



                                                                           1. (+i+,'fll#Fffiili[+) Eii[ H#a/\4Mtr
                  *it'rir?d,xvi                                               fl il ft ,*Fn, E+#lffi ,iflBeif ,trXE.{t#H!
                                                                              ftir.
                  fr,{tm+r                                                 2. (*it!1fi*#Frfir[.il+) iefrI&&&*ti6!.
                                                                                EgFrM&BiINFil&a.
    &             fi8, rft*+trtr'+f   fr (#**frau)                         3. (*it,F**Frfisil+) 4l+tbtr. na!. E
                                                                                ffi. uffi. #t.
    E'H 6    +k   L, **#                                                   4.   *i+tfi**Fft4-]I*fi$i+q,*#Et. &g6M
    tE*ttlW,                                                  NH                &f;t3 i-l   t   Er (   *it,fr rF#EFrr,vir+)       "

    * E 8l ffi, l'tfr'tlFEfiHrFB6lEl*                   *+tr$*tr
                                                          If,TiTtfi)


                                                                                                 EUHfllL*,
    fr,   g M *, {t t*tr+txfi
 fi,&itT+fr+: 31900006                                                                                   -o-/\ +                      H
-ffi lEil.jL-* e z'#td *'l2uoo I 2ri+ * *!1tI     tslt*tzot olu'.:
                                          (



    ill&fitll B ry. 2000tF68 1.?E (Hf,JEfE r0ril+r2E31E   i                                                ++          EJrilEtM&gsft0
         )          t          )         )                 )                  )                   )            )             )                      )




                                                                                                                                  --i- _.-_l_'_,r


 L
 I


                                                                                                          il+.tr+:   000:r.clt;
 F
 i
                                                                                                                                                         I
 I




                                             eitrfr#*ffi
                                                                                                                                                         I




                             iil#. ffiffifHieiLf1.+r{itr
                                                                                                                                                              I
                                                                                                                                                              I




                                                                                                                                                        '.1

                                                                                                                                                        *l


                    !4rww*13,. +         tritr#ffitsHrp#.fr+H'a, +ttiE
                n+il-lrfi    t*Ffi ( s*giEA{A )                       #r{Tifr#. HEffifEXiL#"
                                                                                                                                                        -.1


                                                                                                                                                        -i
if                                                                                                                                                            ri


:
                         Hffi'+'frtA'   tr<98'#                               *     fr
               NH                                                  {L+l
 :

             *rtr$*fi                                                                         E
 il
              fi*ilttl       itr13,     34               ,iilr't                                                                                          I




                                                                                              +tE
                                                                                                                                                          I




H
     I
                                             jfi'flH&ffiE,
                                              '   -,t-                    :   -i--:--l-   I   .-
                                                                                              :   I   ----T-
                                                                                                                                                         I



                                                                     -