智光电气(002169)_公司公告_智光电气：年度募集资金使用鉴证报告_公司公告

智光电气：年度募集资金使用鉴证报告（下载公告）
公告日期:2025-04-24
w ??[2025]24011410043? ???????????????????????2024???????????????????????????????????????????2????????????????2022??????????????????1???????2023?12????????????????????????????????????????????????????????????????????????????????????????3101?????????????????????????????????????????????????????????????????????????????????????????????????? ????????????????????????????2????????????????2022??????????????????1????? ??????????????????2????????????????2022???????????????????????????1???????2023?12?????????????????????2024?12?31?????????????????? ????????????? ?????????????????????????????(????20161785?)??2016?9?14?????????????????????A?77,784,615????????1.00???????19.50???????????1,516,799,992.50??????25,822,246.90?????1,490,977,745.60????????????????????????????[2016]G16003320225????? ??????????????? 1??????? ??2023?12?31???????????129,731.71???????19,366.06???????????????1,987.81 2????????2024?????????????????????16,389.80????????????????????287.00???2024?12?31????????146,121.51???????????????2,274.81???????????????0.00??????5,251.08 ???????????????????????????????????2????????????????2022??????????????????1???????2023?12????????????????????????????????????????????????2024?4?25??????????????? ?????????????2016?9?19??????????????????????????????????????????????????????????2016?10?13????????????????????????????????????????????????????????????????????????????????????????????????????????2019?9?12????????????????????? ???????????????????????????????????????????????????????????????????????????????????????????????????????2020?5?12???????????????????????????????????????????2020?12?18????????????????????????????????????2023?2?13????????????????????????????????????2024?11?28???????????????????????????????????????????????????????????????????????????????????????????2024?12?31??????????????????????????????????????2024?12?31???????????? ???????????????? 11017508519001 0.00 ????????????? 441161803013000051972 0.00 ??????????????? 3602015029202003433 ????????????? 649672284321 0.00 0.00 ????????????? 667872258876 14,557.16???????????????? 9550880212472100297 0.00 ????????????? 441161803013000052220 52,487,413.78??????????????? 3602015029202003681 3,726.24 ???????????????? 120917535210701 ???????????????? 120906864710302 0.00 ???????????????? 120917522610101 0.00 0.00 ???????????????? 120917519710901 0.00 0.00 ????????????? 680874058626 0.00 ??????????????? 3602015029202206087 4,576.72????????????? 44063801040015849 504.44?????????????????????????????????????????????????????????????????????????? ??????????????1????????? 2019?8?22???????????????????????????????2019?????????????????????????????????????????????????????????????????????????????????? 2024?7?5?????????????????????????????????????????????????????????????????????????????? ?1 2016????????????? ??? ????? 149,097.77 ?????????? 16,389.80 ?????????????? ?????????? 146,121.51 ????????????? 100,527.65?????????????? 67.42% ????????????? ????????????????????? ?????? ????? ????????? 1???? ??????????? (2)???????%(3) (2)/(1) ????????? ????????????????? ??????????????? ???????????????????? ? 103,417.77 2,890.12 2,890.12 2,890.12 100.00 ?? ?? ? ??????????????????? ? 100,527.65 ? 7,000.00 98.76 1,878.74 26.84 2024/9/30 ?? ? ???????? ? 79,751.25 16,291.04 88,868.34 111.43 2025/3/31 ?? ? ?????? ? 15,500.00 15,500.00 100.00 ?? ?? ? ??????????????? ? 15,680.00 15,680.00 15,680.00 6,984.31 44.54 2024/9/30 ?? ? ???????? 30,000.00 30,000.00 30,000.00 30,000.00 100.00 ?? ?? ? ???????????????????????? ????????????????? ????????????????????????????????????????????????????????????????????2020?8?27???????????????????????????????????????????????????????2022?9?30?2022?10?28????????????????????????????????????????????????????????????????????????????????????????2024?9?30???????????????2024?7?5???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????2024?9?30????2025?3?31? ??????????????? ?? ?????????????? ?? ??????????????? ?? ??????????????? ?? ?????????????? ??2016?9?20???????????????????????????????????2016?G16003320236?????????????????????????11,672.11?????2016?12?31??????????????????????? ??????????????? 2016?9?20???????????????????????????????????????90,000.00??????????????????????????12??2016?9?21??53,600.002016?11?9??2,000.002016?11?15??1,000.00 2016?11?17??12,600.002016?11?22??1,500.00 2016?11?30??8,500.002016?12?7??4,000.002017?3?28??3,000.002017?5?15??3,800.00????????????????2017?8?29?????????2017?8?29??????????????????????????????????????????????????11?11???????????????????????????12??2017?8?30??65,000.002017?9?7??10,000.002017?11?14??3,000.002017?11?20??1,000.002017?11?22??1,000.002017?11?24??1,000.002017?11?27??1,000.002017?11?29??1,000.002017?12?15??400.002017?12?20??4,600.002018?2?28??2,000.002018?3?27??2,000.00??????????????????????2017?12?8??1,800.002017?12?15??1,570.002018?2?8??2,227.002018?3?28??2,000.002018?4?4??6,151.002018?4?27??1,000.002018?4?28??400.002018?5?10??1,900.002018?6?6??600.00???????????????2018?8?27?????????????2018?8?30??????????????????????????????????????????????????11.00?11.00???????????????????????????12??2018?8?30??78,500.002018?11?29??2,000.002020?8?15??1500??????????????????????2018?8?31??17,648.002018?11?15??2,300.00???????????????2019?8?20?????????????2019?8?22???????????????????? ??????????????????????????????????9.5???2016???????????????????????????????????????????12???2019?12?31???????????????87,500.00?????????????????????????2020?6?4?????????????2020?6?10??????????????????????????????????????????????????? ????8?????????????????????????????12???2020?12?31???????????????64,000.00????????????????????????? 2021?5?25?????????????2021?5?26????????????????????????????????????????????????????????6.2?????????????????????????????12??? 2021?12?31???????????????59,640.00?????????????????????????2022?5?24?????????????2022?5?26?,???????????????????????????????????????????????????????? 5.85??????????????????????? 12??? 2022?12?31???????????????56,440.00?????????????????????????2023?4?4?????????????2023?4?10????????????????????????????????????????????????????????? 3.30??????????????????????? 12???2023?12?31???????????????15,038.51?????????????????????????2024?4?8????????????? ???????????????? 2016?9?20???????????????????????????????????????????????????????????????????????60,000.00?????????????????????????????12??????????????????????????????????????????????2017?9?20???????????????????????????????????????????????????????50,000.00(???)????????????????????????????12??????????????????????????????????????????????2018?12?31????????????????????????????????3,500.002019?3?22???????????????????????????????????????????????????4,000.00??????????????????????????????12??????????????????????????????????????????????2020?4?27?????????????????????????????????????????????????????40,000.00??????????????????????????????12??????????????????????????????????????????????2021?????????????????????2022?????????????????????2023?????????????????????2024????????????????????? ???????????????? ????????????????????????????????????????? ??2024?7??????????14,087.13??????????????????? ????????????? ?????????????????????????????????? ?????????????????? ?????????????????????????????????103,417.77?????????2,890.12?????????100,527.65?????????????????102,251.25???????????????????????????????????? ?2 ??? ?????? ????????????????????????????????(1)???????????????(2) ????% (3)=(2) /(1)????????????????????????????????????????????? ??????????????????? ????????????????? ???100,527.65 ?7,000.00 98.76 1,878.74 26.84 2024-9-30 ?? ?? ? ???????? 79,751.25 16,291.04 88,868.34 111.43 2025-3-31 ?? ?? ? ?????? 15,500.00 15,500.00 100.00 ?? ?? ? ?? - 100,527.65 102,251.25 16,389.80 106,247.08 103.91 - ?????????????? ??????????2015??????????????????????????????????????????????????????????????????????2016????????????????????????103,417.77?????????????????????2019?8?21??????????2.79%???????2,890.12??????????????????????????????????????????????????????????????????????????????????2019?8?22?????????????????????????????????2016????????????????????????????????????102,251.25 ???????????????????????????????????????????2019?8?24?????????http://www.cninfo.com.cn????????????????????????????????????????????????? ??????????? ??2019?8?21???????????????????????????????????????????????????????????????????????????????8?????????????????????????????????????????????????????????????????????????2015???????????????????????????????????????????????????????????????????? ??????????????????? ??2024?12?31????????????? ?????????????????????????????????103,417.77?????????2,890.12?????????100,527.65?????????????????102,251.25????????????????????????????????????
附件： ↘公告原文阅读

??[2025]24011410043?

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?????????????

?????????????????????????????(????20161785?)??2016?9?14?????????????????????A?77,784,615????????1.00???????19.50???????????1,516,799,992.50??????25,822,246.90?????1,490,977,745.60????????????????????????????[2016]G16003320225?????

???????????????

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2????????2024?????????????????????16,389.80????????????????????287.00???2024?12?31????????146,121.51???????????????2,274.81???????????????0.00??????5,251.08

???????????????????????????????????2????????????????2022??????????????????1???????2023?12????????????????????????????????????????????????2024?4?25???????????????

?????????????2016?9?19??????????????????????????????????????????????????????????2016?10?13????????????????????????????????????????????????????????????????????????????????????????????????????????2019?9?12?????????????????????

???????????????????????????????????????????????????????????????????????????????????????????????????????2020?5?12???????????????????????????????????????????2020?12?18????????????????????????????????????2023?2?13????????????????????????????????????2024?11?28???????????????????????????????????????????????????????????????????????????????????????????2024?12?31??????????????????????????????????????2024?12?31????????????

????????????????

11017508519001

0.00

?????????????

441161803013000051972

0.00

???????????????

3602015029202003433

?????????????

649672284321

0.00

?????????????

667872258876

14,557.16????????????????

9550880212472100297

0.00

?????????????

441161803013000052220

52,487,413.78???????????????

3602015029202003681

3,726.24

????????????????

120917535210701

????????????????

120906864710302

0.00

????????????????

120917522610101

0.00

????????????????

120917519710901

0.00

?????????????

680874058626

0.00

??????????????? 3602015029202206087

4,576.72????????????? 44063801040015849 504.44??????????????????????????????????????????????????????????????????????????

??????????????1?????????

2019?8?22???????????????????????????????2019??????????????????????????????????????????????????????????????????????????????????

2024?7?5??????????????????????????????????????????????????????????????????????????????

?1

2016?????????????

???

????? 149,097.77 ??????????

16,389.80

??????????????

??????????

146,121.51

????????????? 100,527.65?????????????? 67.42%

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(2)???????%(3)

(2)/(1)

?????????

?????????????????

???????????????

????????????????????

? 103,417.77 2,890.12 2,890.12 2,890.12 100.00 ?? ?? ?

???????????????????

100,527.65

7,000.00 98.76 1,878.74 26.84 2024/9/30

??

????????

79,751.25

16,291.04 88,868.34 111.43 2025/3/31

??

??????

15,500.00

15,500.00 100.00

??

???????????????

? 15,680.00

15,680.00

6,984.31 44.54

2024/9/30 ?? ?

???????? 30,000.00

30,000.00 30,000.00 30,000.00 100.00

?? ?? ?

???????????????????????? ?????????????????

????????????????????????????????????????????????????????????????????2020?8?27???????????????????????????????????????????????????????2022?9?30?2022?10?28????????????????????????????????????????????????????????????????????????????????????????2024?9?30???????????????2024?7?5???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????2024?9?30????2025?3?31?

???????????????

??

??????????????

??

???????????????

??

???????????????

??

??????????????

??2016?9?20???????????????????????????????????2016?G16003320236?????????????????????????11,672.11?????2016?12?31???????????????????????

???????????????

2016?9?20???????????????????????????????????????90,000.00??????????????????????????12??2016?9?21??53,600.002016?11?9??2,000.002016?11?15??1,000.00 2016?11?17??12,600.002016?11?22??1,500.00 2016?11?30??8,500.002016?12?7??4,000.002017?3?28??3,000.002017?5?15??3,800.00????????????????2017?8?29?????????2017?8?29??????????????????????????????????????????????????11?11???????????????????????????12??2017?8?30??65,000.002017?9?7??10,000.002017?11?14??3,000.002017?11?20??1,000.002017?11?22??1,000.002017?11?24??1,000.002017?11?27??1,000.002017?11?29??1,000.002017?12?15??400.002017?12?20??4,600.002018?2?28??2,000.002018?3?27??2,000.00??????????????????????2017?12?8??1,800.002017?12?15??1,570.002018?2?8??2,227.002018?3?28??2,000.002018?4?4??6,151.002018?4?27??1,000.002018?4?28??400.002018?5?10??1,900.002018?6?6??600.00???????????????2018?8?27?????????????2018?8?30??????????????????????????????????????????????????11.00?11.00???????????????????????????12??2018?8?30??78,500.002018?11?29??2,000.002020?8?15??1500??????????????????????2018?8?31??17,648.002018?11?15??2,300.00???????????????2019?8?20?????????????2019?8?22????????????????????

??????????????????????????????????9.5???2016???????????????????????????????????????????12???2019?12?31???????????????87,500.00?????????????????????????2020?6?4?????????????2020?6?10??????????????????????????????????????????????????? ????8?????????????????????????????12???2020?12?31???????????????64,000.00????????????????????????? 2021?5?25?????????????2021?5?26????????????????????????????????????????????????????????6.2?????????????????????????????12??? 2021?12?31???????????????59,640.00?????????????????????????2022?5?24?????????????2022?5?26?,???????????????????????????????????????????????????????? 5.85??????????????????????? 12??? 2022?12?31???????????????56,440.00?????????????????????????2023?4?4?????????????2023?4?10?????????????????????????????????????????????????????????

3.30??????????????????????? 12???2023?12?31???????????????15,038.51?????????????????????????2024?4?8?????????????

????????????????

2016?9?20???????????????????????????????????????????????????????????????????????60,000.00?????????????????????????????12??????????????????????????????????????????????2017?9?20???????????????????????????????????????????????????????50,000.00(???)????????????????????????????12??????????????????????????????????????????????2018?12?31????????????????????????????????3,500.002019?3?22???????????????????????????????????????????????????4,000.00??????????????????????????????12??????????????????????????????????????????????2020?4?27?????????????????????????????????????????????????????40,000.00??????????????????????????????12??????????????????????????????????????????????2021?????????????????????2022?????????????????????2023?????????????????????2024?????????????????????

???????????????? ?????????????????????????????????????????

??2024?7??????????14,087.13???????????????????

????????????? ??????????????????????????????????

??????????????????

?????????????????????????????????103,417.77?????????2,890.12?????????100,527.65?????????????????102,251.25????????????????????????????????????

?2

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????????????????????????????????(1)???????????????(2)

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(3)=(2)

/(1)?????????????????????????????????????????????

???????????????????

?????????????????

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?7,000.00 98.76 1,878.74

26.84

2024-9-30 ?? ?? ?

???????? 79,751.25 16,291.04 88,868.34

111.43

2025-3-31 ?? ?? ?

?????? 15,500.00 15,500.00

100.00

?? ?? ?

?? -

100,527.65 102,251.25 16,389.80 106,247.08 103.91

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??2019?8?21???????????????????????????????????????????????????????????????????????????????8?????????????????????????????????????????????????????????????????????????2015????????????????????????????????????????????????????????????????????

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