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伟时电子:德勤华永会计师事务所(特殊普通合伙)关于伟时电子股份有限公司2022年度募集资金存放与实际使用情况专项审核报告2023-04-11  

                                                          (                                                                      )
                                                                 2
    (2022             )                                                                        1
                   2022      12           31                A
    (                                                                     )                2022         12   31




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

            2022       12   31                                                          178,004,138.22 (
                            128,962,175.23              2022                                    49,041,962.99      )
                                                                  365,000,000.00
         7,869,911.18                 (
3,900,475.29                                                    12,831,686.55       )




(       )

                                                                              2
                   (2022              )
             1
-

                   (                                                  )
                                     -

(       )

                                         (A   )

                89150078801200000372                                                                (
                 )                                                                  (
            )                                                     (                                           )
                                                  (                                                      )

                                                                  (10530901040060186)
(89070078801900001948)                                         (8112001012100559929)                          2022               12
31

                                                                                                             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


(       )

                   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
                                                 -

(   )

                   2021         4        14

                          35,000
                     12

                                        135,010,354.41


                   2022     4        25

               40,000
         12


     2022     12                31
365,000,000.00

(   )

                   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