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伟时电子:德勤华永会计师事务所(特殊普通合伙)关于伟时电子股份有限公司2023年度募集资金存放与实际使用情况专项审核报告2024-04-16  

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                             (                  )           2023    12   31
                         (                                                    )



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2023   12   31




                                                                          -1-
2023       12        31




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




                                                    [2020]1907
                                                         2020     9      16
       10.97                                   53,208,365                     (A      )
            583,695,764.05                                                                 (             )
 28,822,913.15 (                       (          )            29,766,309.38                            2020       9
    22                                             943,396.23                                  56,603.77 )
                                       554,872,850.90
                                                    534,141,887.56                                   2020  9
 22                                                   (              )                               ( ) (20)
 00538

           2023       12   31                                                288,101,262.59 (
                           178,004,138.22            2023                             110,097,124.37           )
                                                                250,000,000.00
            13,110,968.73          (
 4,238,657.21                                            12,831,686.55        )




 (     )

                                                                                  (
            )




                                                                                                               -3-
2023        12       31


                                                -

 ( )

                                    2020            9           20
                                                                                                            89150078801200000372
                                                                         (                                   )
                                    (                                                 )
   (                                                        )                                                  (
       )(                                                            )

             2023           3           16                                                                     2023       7         13
 2023
                                         2023           9        7
                                                                                                                              (
                 )




        2023           12           31

                                                                                                                                  2023     12   31

                                                                                     8112001012100559929                  -               5,351,483.03
                                                                                      10530901040060186                   -               6,942,651.26
                                                                                     89070078801900001948                 -                 816,834.44
                                                                             (   )   89150078801200000372    554,872,850.90                          -
                                                                                                             554,872,850.90              13,110,968.73

                     2021       4   28




 ( )

        2023           12           31




                                                                                                                                                 -4-
2023      12     31


                                                -

 ( )

                2020       10       26


                                                54,473,312.28

                                                                     2020   9   22
                                                         (
  1                                                                                                26,555,015.39
                 ( ))
  2                                                                                                26,609,996.89
  3                                                                                                 1,308,300.00
                                                                                                   54,473,312.28


                                                                                               (
      )
                                (          (   ) (20)   E00406   )
                                 2020

 ( )

                  2021          4     14

                           35,000
                      12

                                    135,010,354.41                                     2022        4   13


                 2022        4      25

                40,000
           12

                         365,000,000.00                                         2023   4      24




                                                                                                            -5-
2023       12         31


                                                   -

 ( )                                                                  -

                      2023           4     28

                           35,000
                      12
                                                                                                      2023
     12     31
 250,000,000.00

 (     )

                      2020       10        14

                  4.3
                               2020        10     30           2020                                   2020
                                         (2021     5       6   )


                      2021           4     14

                               4.3
                                     2021         5    6       2020                            2021
                                (2022 5           17   )

                      2022       4       25

                  4
                      2022 5 17                     2021                                2022
                   (2023 5 8 )

                      2023           4     28

                           1,000
                               2023           4   28                             12


           2023        12       31
                                                                                      12,831,686.55   (
 2021                                                  10,629,987.92      2022
 2,201,698.63              )




                                                                                                          -6-