长电科技：2025年度募集资金存放与实际使用情况鉴证报告

-1-

()(26)E00752

()20251231()

3101

-2 -

-

()(26)E00752

20251231

()

202648

20251231

-3-

()

20251231(A)()20251231:

[2020]36052021423(A)176,678,44528.30/4,999,999,993.50()34,005,545.664,965,994,447.842021415()(2021)61121126_B0120251231498,358.13

457,695.32202540,662.81

()

2021412()2021413()

2021413()

2021515()()()20214152021625

20251231

-4-

-20245162023()()202443

()2024524

()202512312021A20251231

92030078801200000617-

92030078801800000622

-

393000686013000142609

-510900010010207

-

310069231013008203646

-

80%

-

1.

20251231498,358.13

1-2021A

20251231

-5-

-2.

2021616

99,973.42(2021)61121126_B0420213.

2023425

202441810

20251231

-6-

-

3.-

20251231

150,000.002021.4.27150,000.002022.4.200.0065,000.002022.4.2965,000.002023.4.210.0070,000.002023.4.2570,000.002024.4.180.00

5,000.002023.11.10

1,000.002024.2.1

0.002,000.002024.3.7

2,000.002024.4.18

40,000.002021.6.1640,000.002022.4.200.0035,000.002022.4.2935,000.002023.4.210.0030,000.002023.4.25

5,000.002023.11.7

0.00

3,000.002024.1.53,000.002024.1.2419,000.002024.4.18

20251231

-7-

-4.

(1)

2021.6.16-2022.4.20

80,000.00

1,920.65

2021616

2022.4.29-2023.4.20

160,000.00

4,431.19

2022429

2023.4.25-2024.4.11

150,000.00

3,471.71

2023425

2024.4.24-2024.9.30

150,000.00

546.30

2024424

(2)2025

20251231

-8-

-5.

202512312021A

498,358.1312,918.855%

2025126.

7.()

202431520245162023

136210,000.00

80%/2100202512

2-2021A2025