意见反馈 手机随时随地看行情
  • 公司公告

公司公告

福莱特:德勤华永会计师事务所(特殊普通合伙)关于福莱特玻璃集团股份有限公司2023年度募集资金存放与实际使用情况审核报告2024-03-27  

                                          (                              )
                                           2
                                                1                                          2023      12
31                                                           (
       )                      2023   12    31




(    )2021       1                    A

                                                [2020]2648
                                                                                 450,000,000
      (A     )    2021  1    7                                                                    0.25
              (A )84,545,147                        29.57
   2,499,999,996.79                               (     )                               16,918,053.10
                            2,483,081,943.69
16,509,433.94                          990,566.04
2,482,499,996.81                           2021 1 7
     (              )               ( ) (21) 00008

       2023          12       31                2021   1                     A
          75                                                     4,200
                                               1,426,640,782.12                  334,400,385.07
     750,000,000.00                                       2,511,041,167.19       (
                                                     19,518,861.76
10,665,982.24             )          2021   1                 A
                                        1,643,673.62                                               2022
5                     A

       5%                                                                1
                                                2021   1                     A
2023
                              -

(   )2022         5                   A

                                                    [2022]664

400,000      A                                          6              2022       5       26
            4,000                                            100
4,000,000,000.00                                                   (              )                23,078,799.67
                                          3,976,921,200.33
20,754,716.98                                         1,245,283.02
3,978,000,000.00                                                                               (               )
                (             )    (22)     00231

      2023            12     31                     2022     5                A
                            75                                                                        1,500

      1,338,013,389.50              184,166,905.33              77,338,461.40
1,200,000,000.00                              2,799,518,756.23
                        500,000,000.00 (                           ( ))
                  725,161,843.20 (
    38,443,629.46                         6,593,296.35               2021 1
    A                                                       1,643,673.62 )

(   )2023         7                            A

                                                    [2022]2742
                                                                                                    509,068,000
             (A        )               2023 7 19
      0.25                              (A )204,429,301                                               29.35
                            5,999,999,984.35                    (                     )                34,592,837.65
                                          5,965,407,146.70
31,132,075.39                                      1,867,924.52           ,
5,966,999,984.44                                                                                      (            )
  ,                           (    ) (23)     00190

      2023            12      31                    2023     7                          A
                      195                                                             150
                                                                                       1,726,441,618.72
    1,111,703,609.26                                1,800,000,000.00
4,638,145,227.98                                                       1,352,487,045.41                   (
                                                           23,632,288.95 )
(       )

                                                              2

1                                                                 1

                                  (                                       )


(       )

1       2021   1           A

                                                      (                               )
                           (                   )
    (                      )                                          (
        )                                  (                              )


(400078999786)                 (1204060029000134455)
            (397478996699)                    (1204060029000134579)
(33050163803509168168)


(362378981198)                (1204060029000134730)               2021        1                   A
                           2023

2 2022         5       A

                                                          (                               )
                                                                                              (
                   )                           (                                  )


(350681066411   364981073081    383181075327    354581064043)
(1204060029000139116)                   (8110801013502453544)
(358500100100959273)                                          (387081085363)
          (1204060029000139488)              (8110801013802453567)       2023
12 31                2022 5            A
                       -

(   )                      -

2   2022   5          A                                          -

                                                                                        2023     12    31

                                           350681066411                156,000,000.00            1,742,748.67
                                           364981073081                236,000,000.00                1,692.80
                                           383181075327                197,000,000.00           13,771,282.18
                                           354581064043              1,200,000,000.00               60,122.18
                                           1204060029000139116       1,789,000,000.00           72,572,890.03
                                           8110801013502453544         400,000,000.00               36,801.07
                                           358500100100959273                       -          157,032,999.29
                                           387081085363                             -            9,378,072.80
                                           1204060029000139488                      -          155,655,366.06
                                           81180801013802453567                     -          314,909,868.12
                                                                     3,978,000,000.00          725,161,843.20


                                   3,978,000,000.00
3,976,921,200.33                                      1,078,799.67

3   2023   7                   A




                                   (392283192902 379283198935)
(1204060029000142708 1204060029000142832)                (8110801012702737918
8110801012502737917)                                             (394883200190
381883199496)                      (1204060029000142956)
(8110801012402737913)            (358500100101260220)        2023    12   31
       2023 7                 A

                                                                                        2023     12    31

                                           392283192902              1,930,000,000.00             10,607.60
                                           379283198935                457,000,000.00              2,420.13
                                           1204060029000142832         610,000,000.00            726,924.30
                                           1204060029000142708       1,779,999,984.44          2,122,760.36
                                           8110801012502737917       1,190,000,000.00          1,145,925.18
                                           8110801012702737918                      -                     -
                                           394883200190                             -        209,648,609.88
                                           381883199496                             -        388,023,952.85
                                           1204060029000142956                      -        600,199,386.78
                                           8110801012402737913                      -                     -
                                           358500100101260220                       -        150,606,458.33
                                                                     5,966,999,984.44      1,352,487,045.41
                                        -

(       )                                    -

3       2023        7                            A                                              -

                                                       5,966,999,984.44
5,965,407,146.70                                                            1,592,837.74




(       )

            2023 12 31                      2021       1                A
                2021 1                             A

            2023        12      31          2022       5            A
                                2022    5                  A

            2023        12 31               2023       7                      A
                         2023 7                                A

(       )

1       2022        5                  A

                   2022         6  15
2021                             A
                                                                                                                     75
                                                                   1,500
                                            1,030,276,507.43

                                                                               2021       6    16    2022   5   26

    1                   75                                                                                        892,659,268.36
    2                   1,500                                                                                     137,617,239.07
                                                                                                                1,030,276,507.43


                                                                                                            (
            )                                                                                              A
                                                                     (            (   )       (22)   E00268 )
                                                                      2022
                                               -

(       )                                          -

2       2023     7                            A

                2023       8     8
                       A
                                1,812,288,483.07


                                                                       2022       6   1   2023   7   19

    1                195                                                                             1,515,093,448.43
    2                150                                                                               297,195,034.64
                                                                                                     1,812,288,483.07


                                                                                                          (
            )                                                                 A
                               (          (   ) (23)   E00289    )
                                2023

(       )

1       2022     5                   A

                  2022         10    27

                       6
                 12

580,000,000.00                                              2023      10      26


                  2023         11    13

                       5
                 12
                                                                       2023 12            31
                                                                500,000,000.00
                                            -

(    )

1 2021       1                        A

                  2021       1        19
                                                            A
                                                                15
                                                                          12                (
         )                                                           12
                                 2023      12 31
                                            10,665,982.24


2    2022    5                    A

                  2022       5        26
                                                2021            A
                                                                           28
                                                                                        12
         (               )                                                      12

     2023    12     31
                  6,593,296.35


3    2023    7                             A

                  2023       8        2
                                                            A
                                                                20
                                                                          12                (
         )                                                           12
                                                                                     2023       12
31                                                              A