关于康芝药业股份有限公司募集资金年度存放与实际使用情况
的鉴证报告众环专字[2023]1700017号
鉴证报告第2页 共2页
本鉴证报告仅供康芝药业2022年年度报告披露之目的使用，不得用作任何其他目的。
中审众环会计师事务所（特殊普通合伙） 中国注册会计师：
李 慧
中国注册会计师：
蒋文青
中国·武汉 二〇二三年四月二十日
1 10
2022
2——20222——2——“”“”20221231
[2010]54920105132,5001
60.001,500,000,000.00
51,202,300.001,448,797,700.002010518
“[2010]01020003”
20211231 72,803,646.46
1,345,702.49898,416.622022123173,250,932.33
2 10
2——
201052820121015
20151231
201061
20151231
2019930“”
20131127
2015330“”
2018720
20151231“”201211212017710“”
3 10
20221231
11004088765607725,936.30
11004088765602 0.00
46160230301880000605144,549,855.80
461602303018010084350 9,098.93
1007098700000238 11,700.44
461602303018800004006 224.34
461602303018800005955 26,062,701.25
121301511010000563 785,791.23
9550880052313100434 944,857.24
110061162018010200512 114,012.73110061162018010022645 5.22
9550880206733000269 46,748.85
73,250,932.33
20201211
7500()
20221231
20221231162,958.85
28,157.68134,801.17
3,231.31
4 10
2,927.702022---
20222022
2022
2023420
2022
144,879.77
89.84
0.00
0.00
162,958.850%()
(1)
(2) (3)(2)/(1)
24,525.29 24,525.29 24,525.29 100% 20100930 -7,507.95 17,049.74
3,025.00 3,025.00 921.27 30.46%201612313,838.71 3,838.71 2,711.12 70.63%20131231-- 31,389.00 31,389.00 28,157.68 -- -- -7,507.95 17,049.74 -- --
9,264.6410,938.3612.5310,926.99
99.90%20111231-1,079.03-6,403.328,000.004,270.004,270.00100.00%2012123121.20-4,937.4818,000.0018,000.0018,000.00100.00%20110930-415.59-2,617.405,391.095,391.095,391.09100.00%20121231
(3:1)
7,800.00 800.00 800.00 100.00%20130331
(
)
(1)
(2) (3)(2)/(1)
100%
4,841.00 4,841.00 4,841.00 100.00%20140816-76.26 -1,828.94
“”
6,800.00 6,800.00 77.313,955.40
58.17%20180101
30,000.00 30,000.0029,928.28
99.76%2018063032,130.00 32,130.00 32,130.00 100.00% 20180701 4,931.00100%
24,558.41 24,558.41 24,558.41 100.00%20180829-3,209.06 -5,406.69--146,785.14137,728.86
89.84134,801.17-----4,758.74 -16,262.83 ------178,174.14169,117.86
89.84162,958.85-----12,266.69
786.91----
1“”
22013109
20131025201320161231921.272,103.73
32,711.121,127.59
42012GMP20121119
GMP2013GMP
62019
71“(3:1)”-
8100%201611GMP2017
12010129
92,646,400.002017102516,135.0015,135.008,620.006,515.001,000.00
202212319,264.641,673.7210,938.3610,926.99
12.53
22011613
8,000.0020111110100%2,800.00100%1,470.0032011628100%
16,000.00100%2,000.00
18,000.00
44,941.09
692601-212,477.3620111023450.00
51“(3:1)”2011961“31”7,300.001“31”
500.0020125
17,000.00300.007,300.001“31”
500.002013326
311.2g2.4gH20130018H20130019
6100%2014816
“”100%3,841.00100%1,000.00300.00200.00500.00
7“”2015123“”1,800.00“”
5,000.002018421“”
“”“”I
II202212313,955.4082015213
2.205,000.00“”“”2015822
2.205,000.00
8,000.00,3,220.00“”100%4,780.00
30,000.00
“8,000.00”3,013.36100%
“8,000.00”4,986.64
20163,000.00201713.36
2022123178.584.6729,928.2892018615100%
51%51%3.213100%51%51%2018621201872018814“”“”
202161820216292020
100%51%33,966.0090%3,774.0010%
2022123131,978.995,761.0120217272021731101002018724100%
35,000.00100%24,558.412018829
20152132.2
5,000.00“”“”2015822
2.205,000.005,000.00
107,906,180.00“201001020106”
--107,906,180.00
1010
2023
100%1"(3:1)
100%
7,386.708,552.76