上能电气股份有限公司

鉴证报告

募集资金置换Gongzheng Tianye Certified Public Accountants SGP

Wuxi Jiangsu China

86 510 68798988 Tel 86 510 68798988

86 510 68567788 Fax 86 510 68567788

mail@gztycpa.cn E-mail mail@gztycpa.cn

W[2026]E1010

()

20251231

2

12

[2025]2546202512

52336507131.50/

1648599970.50

8660377.36

1639939593.1420251231

10928113.20

1637671857.30

W[2026]B001

2023

12

3

234090.79163767.19

20251231

11295929118.0053559313.00

2894978804.66232381303.53

3150000000.00

2340907922.66285940616.53

10928113.20

654528.29

654528.29

1566037.74566037.74

288490.5588490.55

654528.29654528.29