意见反馈 手机随时随地看行情
  • 公司公告

公司公告

伟时电子:伟时电子股份有限公司关于前次募集资金使用情况的审核报告2023-03-17  

                               7




2020       9       16                                                            [2020]1907
                                                                                                       (
                                          )                                           10.97
53,208,365                               (A       )                                           583,695,764.05
                                                  (               )       28,822,913.15       (           (
  )                     29,766,309.38                            2020    9 22
   943,396.23                                              56,603.77    )
554,872,850.90
            534,141,887.56                                           2020 9         22
              (            )                                        ( ) (20)        00538



                                                                             2
                   (2022             )
           1
                                                                                                   (
                             )


                           2020          9        22
                                                                                         89150078801200000372
                                                             (                       )
                                 (                                           )
               (                                       )                                                        (
                                              )

(10530901040060186)                                          (89070078801900001948)
(8112001012100559929)

       2022         12      31                                                        178,004,138.22
                                                            365,000,000.00
7,869,911.18                                                                                3,900,475.29
                           12,831,686.55               )
                               -



                                                                                                      2022    12    31

                                                              8112001012100559929                 -           1,328,285.26
                                                               10530901040060186                  -           5,390,209.46
                                                              89070078801900001948                -           1,151,416.46
                                                  (   )       89150078801200000372   554,872,850.90                      -
                                                                                     554,872,850.90           7,869,911.18


                                                                                                      (
         89150078801200000372)            2021            4     28




( )

        2022     12   31                      A
        A

( )



( )

               2020   10     26


                              54,473,312.28

                                                              2020       9   22
1                                                                                                         26,555,015.39
2                                                                                                         26,609,996.89
3                                                                                                          1,308,300.00
                                                                                                          54,473,312.28

                                                                                                          (
    )
                           (       (   ) (20)     E00406             )
                            2020
( )

                 2020     10           14

             4.3
                        2020        10        30           2020                 2020
                                  (2021        5       6   )


                 2021         4        14

                        4.3
                              2021            5    6       2020          2021
                         (2022 5              17   )

                 2022     4        25

             4
                   2022           5      17     2021              2022


      2022        12     31
                               12,831,686.55


( )

                 2021         4        14

                        35,000
                   12

                                      135,010,354.41


                 2022     4        25

             40,000
       12


     2022     12              31
365,000,000.00
( )

      2022        12       31                                A




( )



( )                                                                  20%(   20%)

      2022        12       31                                A




( )

         2022          8        18

                                                                                                     2022    9
             2024    9
 2022         9                      2023     12
                 2022           9                  2023      6



                                                                            (       2021   12   31     )



                                                   2020       ( )     2021            2020            2021
                                                          3,592.29       2,323.03        3,592.29        2,323.03
                                                          3,633.92       1,353.65        3,633.92        1,353.65
                                                            218.00       1,775.33          218.00        1,775.33
                                                          7,444.21       5,452.01        7,444.21        5,452.01
      2020                                7,444.21
                       5,447.33       (
              )