广东绿通新能源电动车科技股份有限公司

募集资金年度存放与使用情况鉴证报告

司农专字[2025]24009140035号

目录

报告正文……………………………………………………1-2

关于募集资金年度存放与使用情况的专项报告…………3-12[2025]24009140035

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A 1749.00

131.112293113900.00

191899632.422101214267.58

202331“[2023]20000010522”

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66937831.14

525434.87

298904808.65

181027613.22

117877195.43

3115600000.00

85500000.00

30100000.00

202412311754172724.94

22024123185500000.00

85481320.3543118898057.97

294.6710916.3520241231

30100000.0030087766.20

11701302833.69147.16

9547.27

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2010028519200199868724490.57

20100285192001981681680965.55

04001019001002139610708215.65

0400101900100213881635028.53

588000000328328424024.64

15172724.94

20241231

1739000000.00

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30087766.20

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3.3036.013036.01440.67906.4129.86

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(2)15000.0015000.00

2.-3000.00-3000.00--2025917--

3010.003010.00

6000.006000.00

-148626.47-148626.47------

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-169626.47169626.4711560.0011560.00-----

210121.43210121.4314617.8141450.48-----

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1517.27173900.00

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1220243302025329

20241231175206.77

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