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[临时公告]恒立钻具:立信会计师事务所(特殊普通合伙)关于武汉恒立工程钻具股份有限公司2022年度募集资金存放与使用情况鉴证报告2023-04-18  

                        2022




       [2023]   ZE10129
2022
       1-2
2022
       1-5

       1-3
       2022


                            [2023]   ZE10129




  “   ” 2022




       2
2022             2022 15




                           3101




       2


                   1
2022




              2022

                                                                 2    ——
                       2022                             2022     15


                 2022




       2021
       1
                                             2021
                                                                                                2021
       3811                     2                                            4,147,100
                        11.58               48,023,418.00                                2021      11
           29          2021     12   1
                  211160558310030
                                                        [2021]       0062


       2
              2022       12     31


                                                                                         48,023,418.00

                                                                                           130,159.86

                                                                                         48,153,577.86

                                                                                                  0.00



       3
                2022     12     31




                                         211160558310030              48,023,418.00               0.00




                                                    1
2022




                     2022        12     31             2021




       2022
       1
       2022     10          26
                                                                                       2022 2582
                                                                               2022   12     2


                                            2022 253                           2022   12    8


                                       14,000,000
       14.20     /                                     198,800,000.00
       20,039,629.29                                                     178,760,370.71
                            2022       12     1


                        [2022]         ZE10666


       2
              2022      12        31


                                                                                      198,800,000.00

                                                                                       11,635,800.00

                                                                                      187,164,200.00

                                                                                       13,532,823.07

                                                                                        7,728,750.00

                                                                                        5,804,073.07

                                                                                        2,607,547.18

                                                                                        2,607,547.18

                                                                                           25,367.86

                                                                                      171,049,197.61

                     2022        12     31                              2022




                                                          2
2022




       3
              2022   12       31




                                   127902326810309       131,164,200.00    115,041,808.72




                                   127902326810508        32,000,000.00     32,004,222.22




                                   127902326810417        24,000,000.00     24,003,166.67




              2021        2




              2022




       2022                                                               198,800,000.00
       2021                                                                40,139,411.47
                                                                           20,039,629.29

                                                                             151,891.54

                                                                            7,736,540.96



                                                     3
2022




                                                                                   40,265,935.15
              2022     12        31                                               171,049,197.61

           “                                         ”   “2021
           ”                         2022




       1   2021
              2021
                1      2021


       2   2022
              2022                                                  2   2022




       2022       12        15




                                       7,728,750.00
       5,804,073.07                                                       13,532,823.07




       2022       12        15


                                                                                15,000.00


                                                                           12


                                                      4
1
2   =




        3