利安达会计师事务所(特殊普通合伙)龙岩卓越新能源股份有限公司前次募集资金使用情况的鉴证报告
目录页次
一、前次募集资金使用情况鉴证报告1-2
二、前次募集资金使用情况专项报告3-11
委托单位:龙岩卓越新能源股份有限公司
审计单位:利安达会计师事务所(特殊普通合伙)
联系电话:(010)85886680
传真号码:(010)85886690
网真号址:http://www.Reanda.com2019 1921
A 30000000 42.93
1287900000.00
87003779.25
1200896220.75
20191115
(2019) 350ZA0044
20191119
“”
“”
1370010104666666413700101048888886
171010100160188888
20244182024517
2023
202412
32025331
13700101046666664561000000.0011283279.44
50000000.00
50000000.00
13700101048888886175000000.00
137001010486868683492083.94
10000000.00
30000000.00
30000000.00
20000000.00
20000000.00
30000000.00
20000000.00
30000000.00
71010100160188888478528301.898578394.18
11000000.00
11000000.00
1214528301.89335353757.56
1370010104888888620251
105
10102025
33196786.25
2025331
1
2025331
2
2019129
40846714.85
6155792.4347002507.28
[2019]8307
2019129
9.8
12
20201129
9.5
512
20211026
7.5
-202111
3012
20221021
6.5
2022
113012
20231027
55000.00
2023
113012
20241028
645000.00
2024113012
2025331
31200.00
(%)
1100.002022/12/232025/6/223.45
1100.002022/12/232025/6/223.45
1000.002023/1/102026/1/103.10
3000.002023/10/242026/10/242.65
2000.002023/11/62026/1/163.10
3000.002023/12/52026/1/303.10
2000.002025/3/312026/1/163.10
3000.002025/3/252026/1/43.10
2000.002025/3/312026/1/163.10
5000.002023/12/82026/12/82.65
5000.002023/12/82026/12/82.65
3000.002023/12/182026/2/33.10
——31200.00———
2024418
10
1328.20360
720241231
1631.11
1370010104888888620251
2
1
2
2
8



