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公司公告

时代电气:德勤华永会计师事务所(特殊普通合伙)出具的《株洲中车时代电气股份有限公司以募集资金置换预先投入募投项目及已支付发行费用的自筹资金的审核报告》(德师报(核)字(21)第E00470号)2022-01-26  

                        2021   9   27
                                                        (   )     (21)   E00470
                                                                 ( 1         2 )



                                                            (
)          2021   9       27
                  (                             )



                                                    2
                  (              [2012]44   )
        (2013         )
    1




                          3101




                                                                2021     9   27
                                   (                            )
                                           2
           (            [2012]44       )
       2013
       1                                                2021         9    27
                                                                            (
           )




                                           [2021]2112                            2021     9
  1                                                 31.38
               A   240,760,275                                      7,555,057,429.50
                                    111,845,383.84
     7,443,212,045.66
                                    2021       9   1                                21
00467




                                                            A
                    2021     9     27




 1                                                                  209,550.00   209,550.00
 2
                                                                    107,083.00   107,083.00
  3                                                                  86,927.00    86,927.00
 3.1                                                                 50,371.00    50,371.00
 3.2                                                                 14,796.00    14,796.00
 3.3                                                                 11,760.00    11,760.00
 3.4                                                                 10,000.00    10,000.00
  4                                                                  87,456.00    80,000.00
 4.1                                                                 57,456.00    50,000.00
 4.2                                                                 30,000.00    30,000.00
  5                                                                  99,160.00    93,100.00
  6                                                                 200,000.00   167,661.20
                                                                    790,176.00   744,321.20
                  2021 9 27
                780,193,985.74
                780,193,985.74



1                                       2,095,500,000.00         412,273,241.24        412,273,241.24

2                                       1,070,830,000.00          87,942,571.28         87,942,571.28

3                                        869,270,000.00          137,938,568.17        137,938,568.17
3.1                                      503,710,000.00           66,925,268.46         66,925,268.46
3.2                                      147,960,000.00           39,290,756.34         39,290,756.34
3.3                                      117,600,000.00           28,531,153.43         28,531,153.43
3.4                                      100,000,000.00            3,191,389.94          3,191,389.94
4                                        800,000,000.00          121,363,197.26        121,363,197.26
4.1                                      500,000,000.00           73,706,916.66         73,706,916.66
4.2                                      300,000,000.00           47,656,280.60         47,656,280.60
5                                        931,000,000.00           20,676,407.79         20,676,407.79
                                        5,766,600,000.00         780,193,985.74        780,193,985.74




                   (           )                             (                    )
19,189,019.14          2021   9 27
           (           )       6,632,041.84
                                  6,632,041.84




1                                  7,584,905.67            4,443,396.23               4,443,396.23
2                                  4,327,144.06            1,112,450.00               1,112,450.00
3                                  4,652,896.23             313,390.76                 313,390.76

4                                  2,624,073.18             762,804.85                 762,804.85

                                 19,189,019.14             6,632,041.84               6,632,041.84