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晶丰明源:广发证券股份有限公司关于上海晶丰明源半导体股份有限公司2020年度募集资金存放与使用情况的核查意见2021-04-15  

                                       2020

                                                 “             ”
                          “            ” “         ”


               2    —
                          2020        12
                                      2020




                                                       2019 1670
                    A     1,540                             56.68         /
       87,287.20                                            8,512.96
                                  78,774.24                                         2019     10    9


                                                                      [2019]       ZA15651




       2020
  “           ”              15,890.34                                                     2,300.00
          “                     “                        9,000.00            ,
                    2,245.46                    2020       12        31
51,781.06                                                        5,881.06            “
                                45,900.00

               2020   12        31




                                                                              767,259,385.16
                                                                              181,903,391.12
                                                                              158,903,391.12
                                                                                  23,000,000.00
                                                                                  22,454,620.42
          “                                                                      90,000,000.00
                                                                              517,810,614.46




                                                                             2019            9    27
                                                                   “              ”   “
     ”
“             ”                                                       “                   ”
                                                              “             ”
                                             “   ”
                           “           ”
                                                                                        2020
                                                  2020   12        31
               2020   12   31




1                                    121907761310907        28,529,987.91
2                                    8110201013801078311         9,182.42
3                                    97160078801700001451   29,808,370.96
4                                    70010122002748964        463,073.17
                                                            58,810,614.46

               2020   12   31




                                 NSH00152                                   50,000,000.00
                                                  01771                     20,000,000.00
                                                  02289                     85,000,000.00
                                                                            19,000,000.00
                                JG6014       90                             70,000,000.00
                                JG9014       90                             30,000,000.00
                                         1                                  35,000,000.00
                                         1                                  50,000,000.00
                                         1                             100,000,000.00
                                                                       459,000,000.00




        2020                                         “                       ”
    1




        2020

                                “
2020       9     11
                                                      “
               12,000.00                             “


         12                     2020        12       31                                    “
               9,000.00




2019       10      28
                                                            “
                                                       12
                                                                                   ”
       73,000              “




2020       10      27
                                       “
                                     12
                          ”                     60,000                “




       2020       12      31                                                       45,900.00




                                                                                   %

                          NSH00152        5,000.00        2020/10/19   2021/1/20    2.93

                                          2,000.00        2020/10/21   2021/1/25    2.75
   01771
                                     8,500.00    2020/12/9    2021/3/10            2.70
     02289

                                     1,900.00    2020/12/31     T+0                2.92

                  JG6014       90
                                     7,000.00    2020/12/9    2021/3/10            3.00

                  JG9014       90
                                     3,000.00    2020/12/17   2021/3/17            3.00

                           1         3,500.00    2020/11/3    2021/11/2            3.71

                           1         5,000.00    2020/11/6    2021/5/10            3.60

                           1        10,000.00    2020/8/26    2021/2/25            3.57

                                    45,900.00




          2019   10   28


                                         2,300                                            2019
11   15
                                                                                 2,300



          2020   10   27


                           2,300                                          2020     11       18


                                                               2,300




 2020




 2020
2019    11   25




2020    12   28
                                             ,
       LED                         LED




2020




                            2020
                                            2020
                                   [2021]   ZA10978



                  2020
                                    2
                         2012 44
          2013


             1
—       2020




                   2020
     2
                 2020     12
                    1
      1


                                                                     2020

                                                                  787,742,433.97                                                                   181,903,391.12

                                                                                  -
                                                                                                                                                   205,328,658.12
                                                                                  -



                                                      (1)                                       (2)

                                                                                                                         %       (4)

                                                                                                       (3)   (2)-(1)     (2)/(1)

LED
               168,900,000.00   168,900,000.00   168,900,000.00   65,407,779.43       65,532,266.43    -103,367,733.57   38.80


LED
               241,300,000.00   241,300,000.00   241,300,000.00   25,388,938.59       25,579,718.59    -215,720,281.41   10.60



               300,000,000.00   300,000,000.00   300,000,000.00   68,106,673.10       68,216,673.10    -231,783,326.90   22.74


          —   710,200,000.00   710,200,000.00   710,200,000.00   158,903,391.12      159,328,658.12   -550,871,341.88   22.43         -   -   -           -



               23,000,000.00    46,000,000.00          -          23,000,000.00       46,000,000.00             -            -

               54,542,433.97    31,542,433.97          -                -                   -                   -            -

               77,542,433.97    77,542,433.97          -          23,000,000.00       46,000,000.00             -            -         -   -   -           -

               787,742,433.97   787,742,433.97         -          181,903,391.12      205,328,658.12            -            -         -   -   -           -
2020     9         11
                                                12,000.00

                                                                                              12
       2020        12        31                                9,000.00



2019     10        28

                                                                                    12
                                                                                                   73,000




2020     10        27
                                                                     12

                                           60,000




       2020        12        31                             45,900                       “

                                                                       ”

         2019           10        28

                                                                            2,300
  2019        11        15

                                       2,300
         2020           10        27

                                                               2,300                                   2020
11   18

                        2,300


 2019     11   25




 2020     12   28

                    ,                LED        LED

                                ”         “
2020