烟台睿创微纳技术股份有限公司
                         2019 年度
           募集资金年度存放与使用情况鉴证报告




索引                                             页码
鉴证报告
关于募集资金 2019 年度存放与使用情况的专项报告    1-7
1
  535902368110711        229,619,882.74    3,869,899.66   233,489,782.40

37050166666000001364       3,361,575.64     251,618.65      3,613,194.29

 12656000000794608       116,126,800.53    1,745,664.03   117,872,464.56

  535902368110603        460,028,270.75   10,852,590.76   470,880,861.51

                         809,136,529.66   16,719,773.10   825,856,302.76




                     2
                     230,000,000.00   2019/8/2   2019/12/25
CYT00072

                     660,000,000.00   2019/8/2   2019/12/25
CYT00073

                      30,000,000.00   2019/8/2   2019/9/20
CYT00075
       8688           20,000,000.00   2019/8/5   2019/12/23

                     100,000,000.00   2019/8/2   2019/12/25
    HY19232050
-
                      79,990,000.00   2019/8/7   2099/12/31




                 3
                                         113,397.31                                                              3,689.96


                                                                                                                 3,689.96



                                                                                               %
                                 (1)                       (2)                       (4)   (2)/(1)


                                                                   (3)    (2)-(1)


                                                                                                     2021
     25,000.00   25,000.00   25,000.00     2,037.97   2,037.97      -22,962.03             8.15%
                                                                                                      3



                                                                                                     2022
     12,000.00   12,000.00   12,000.00      387.31        387.31    -11,612.69             3.23%
                                                                                                      3


                                                                                                     2022
      8,000.00    8,000.00    8,000.00     1,264.67   1,264.67           -6,735.33         15.81%
                                                                                                      3

—   45,000.00   45,000.00   45,000.00     3,689.96   3,689.96      -41,310.04             8.20%      —    —     —




                                                      5
                                                                     %
             (1)                    (2)                    (4)   (2)/(1)


                                           (3)   (2)-(1)




 68,397.31         20,000.00   20,000.00


 68,397.31         20,000.00   20,000.00

113,397.31         23,689.96   23,689.96




                       2019    11    28
                                                                           1,615.54




                   “XYZH/2019BJA11604”




                               6
 2019       8     29



             8,000          8,000
            12
                                                       2019        12    31
                                    2,000
       “
       ”
 2019        11        28
2019
                                            20,000
                                                     2019     12        31
                               20,000




             7