普源精电：德勤华永会计师事务所(特殊普通合伙)关于普源精电科技股份有限公司募集资金存放与实际使用情况审核报告
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120241231
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([2022]399)20224860.88
30,327,389(A)1,846,331,442.32
154,370,890.86A169,196.06
166,612.72()202241()()(22)00172
20241231940,876,449.76902,852,191.71202438,024,258.05765,275,509.87(
711,606,944.4440,024,772.48)
22023A
202394([2023]2039)A
(A)5,300,676
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() 1,319,653.13 286,793,538.382023915()2023919(2023007)
2024123162,029,641.3210,952,067.04202451,077,574.28227,408,967.99(
181,996,166.663,288,934.92643,863.99)
-
2024 7 15
([2024]1049)A
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202412319,355,702.65
1,542,603.8040,660,771.13(35,000,000.00
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202242
202242
202242
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-
1 -
20241231
755959156310650
| 98,887,000.00 | 3,994,105.29 | |||
30250188000295649
| 289,928,600.00 | 26,715,871.86 | |||
512903052810366
| 150,000,000.00 | 1,578,650.12 | |||||
51111800001124
| 161,184,400.00 | 2,924,148.53 | |||
75050122000561716
| 50,000,000.00 | 12,009.52 | |||
| 1102021119001006462 | ||
| 850,000,000.00 | 3,394,994.05 | |||||
634711147
| 91,960,551.46 | 15,048,786.06 | |||||
()
| 1,691,960,551.46 | 53,668,565.43 | |||||
22023A
2023925
20231027Rigol Technologies(Malaysia)SDN.BHD.
20241217() RIGOL Technologies (malaysia) SDN.BHD()
()
-
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20241231
512903052810520
288,113,191.51
| 288,113,191.51 | 133,459.42 | |||||
30250188000335677
| - | 15,456,647.77 | |||||
30250188000335759
| - | 2,315,026.82 | |||||
30250188000398323
| - | 8,644,029.56 | |||||
NRA75052023002196
| - | 18,863,637.76 | |||||||
NRA86030000126023
| - | - | |||||||
()
| 288,113,191.51 | 45,412,801.33 | |||||
20241021
()
20241231
86021110000534611
42,669,207.57
| 42,669,207.57 | 5,016,391.65 | |||||
86011110000869332
| 727,000.00 | 644,379.48 | |||||
| 43,396,207.57 | 5,660,771.13 | |||||
1()
202412312022
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(2024)
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| 18,955,721.27 | 18,955,721.27 | |||||||
| 24,056,238.24 | 24,056,238.24 | |||||
| 215,813,886.17 | 215,813,886.17 | |||||
| 258,825,845.68 | 258,825,845.68 | |||||
269,402,286.47
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