[临时公告]天罡股份:2023年度募集资金存放与使用情况鉴证报告2024-04-26
2024 0011010744
Da Hua Certified Public Accountants Special General Partnership
1
2024 0011010744
2
2023
1
2023
206548756597 30,001,166.67 12,217,346.71
376910100100511719 97,335,046.80 21,895,292.12
376910100200293877 6,024,206.21
376910100200294207 60,000,000.00
127,336,213.47 100,136,845.04
2023 12 31
65,990,000.00
300,000.00 2023/7/24 2023/8/22
340,000.00 2023/7/24 2023/9/11
700,000.00 2023/7/24 2023/9/28
10,000,000.00 2023/7/24 2023/8/25
20,000,000.00 2023/7/24 2023/10/25
20,000,000.00 2023/10/26 2023/12/26
10,000,000.00 2023/9/5 2023/10/10
5,990,000.00 2023/7/24
60,000,000.00 2023/7/25 2024/4/25
2023 12 31
2
2023
1,661,976.00
1,661,976.00
110A017253
2023 7 20
10,000.00
12
5