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罗曼股份:海通证券:关于罗曼股份2022年度募集资金存放与使用情况的核查意见2023-04-26  

                           2022


                                           “          ”
                    “        ”
                                                                 2 ——


                          11 ——
    1   ——                                            2022




                                       [2021]282
               A                   2,167                       27.27   /
59,094.09                                                              52,854.88
                                                2021   4    21
                                           “               [2021]     4487   ”


    2022       12        31


                                                                              59,094.09
                                                                               6,239.21
                                                                              52,854.88
                                                                              46,883.60
                                                                              20,000.00
                                                                                   616.06
                                                                                     1.09
                                                                                     1.30

                                            1
                                                                           20,000.00
                                                                             449.63
                                                                              74.86
                                                                            5,877.32




                                               1    ——




     2021      4




     2021     11
“      ”


     2022      6                                           “                ”
                              10551000000717184                            13,039.82
     2022     6    23




            2022   12   31


                             31050175360009605268          10,756,069.32


                                       2
                                50131000839235506   19,815,908.64

                                03004438166         10,177,236.01
                                03004764373            501,794.67

                                121913168110918     17,522,175.32

                                10551000000717184               —

                                                    58,773,183.96         —




2022                                                     16,850.18
                            1


2021   10         15


                                      “                ”           616.06
                                                                     “
   2021       10398             ”




2021   5      7
                                                         2020


                  20,000
                                12
           2022        12        31
                                                                     449.63




                                           3
         2022   12        31




                               10,000        187   93.24-163.95       159.99



                               10,000        357   178.01-312.99      289.64




1
2021       9    30
                                                            “
     ”                                 “                       ”
                     “             ”
2
2021       11   9


          “                                           ”


3
2022       4    22


    “                           ”




         2022   12        31


                                         4
                                                2022     12
31   2022
                                                         2    —


                   1     —
                2022     12       31




                       2022
                                       2 ——


     1   ——
                        2022 12 31


                                                  2022




                              5
                             52,854.88                                                 16,850.18
                                   —
                                                                                       47,499.66
                                   —




                                                                                 %
                      (1)                         (2)
                                                            (3)          (4) (2)/(1)
                                                         (2)-(1)



39,354.88   —   39,354.88   13,743.36       38,741.86      -613.02            98.44



 4,500.00   —    4,500.00    1,829.02        2,555.00    -1,945.00            56.78




 3,500.00   —    3,500.00     518.10         2,443.10    -1,056.90            69.80




 2,500.00   —    2,500.00     759.69          759.69     -1,740.31            30.39


 3,000.00   —    3,000.00        0.00        3,000.00            0.00        100.00

                                         7
—   52,854.88   —   52,854.88   16,850.18               47,499.66          -5,355.22             —        —        —             —             —
                                                                                  2




                                                                                                        2022-021


                                                                                                        616.06        2021     10          15


                                                                         616.06


                                    2021      5       7
                                                                                                    2020
                                                                                                                             20,000
                                                                                                                                                12


                                                                      2020                                       12
                                                                              2022       12   31
                                                                                                                      449.63




                                                  8