航天工程:中天运会计师事务所关于航天工程2019年度募集资金存放与使用情况的专项核查报告

来源:巨灵信息 2020-04-22 00:00:00
关注证券之星官方微博:
    iRHfRjg'fft.tXAE+IEE!G( -4itXr-.t5E.4,WFmlItHAHFtFH.'*AA-
    
    60.FiiErR?
    
    + ^.je[2020]+a4H 901 03 a
    
    + ^.j?' *ffi4 4 Ffr ( ++zh+jE61X )
    
    JONTEN CERTIFIED PUBLIC ACCOUNTANTS LLP
    
    + AtrAit,F+ XFfi ( ++,AgtrA,fA ) JONTEN CPAS
    
    iR f ,ffi fr. &,frE k H r- 4E- ALl',2i A PA'd A
    
    H.R=ft A + EG i* 5 4 P81H. H tH A-
    
    HO.F'IETB.E
    
    E+
    
    -. *Etmfr
    
    -. ieF Hnffi+ffifr
    
    +tjaA]ft)fr4$Ffi ( ++r+.BtrA,f/t ) JoNTEN cpes
    
    * .+ f,N A KffTI.,+IffiWUT. [E A f,
    
    HHfr #+ H#ffi.5 * ffi & H,IH }X, HN H iEffi fr
    
    +Xt6120201t +ffi e0103 ?
    
    ffixK:trt*,+f:ffiw.fil?[Ee\-Eaff w*.,
    
    +r,fi1t* 9*+T, x'I E pft Et ffi x K 1E4L+ rtEWUlH pR ( X T ffi tit, " ffi.XrfrE") EiE.zotg + tz E 31 E rhfi! (H$A*+*R'fr+.?^ryA.t+iit.5*pr',fEH't#R-H.'l+Hlfr++FR+ffH) t)ftr1&17 sitrItl "
    
    fifi x r fE ?S A E'l rr*'fr f, & F?+ E i[ H + Ffr An ( t fr a\ A ffi H ]B 1l ffi z?-_tTii E!ffiHq*) (ififfia^# lzorz]44 E) tnLW iE #i ^na*Rfr#trrEt1lfr.HFfr 'ffifr tul ( t ie ff # i n Ffi Lrt A H R'fr +H r[tr.t*)) l9t1*ffi-tt='?I ffifrlF.F*fr.#?a+Rfi , *IRlE6lAH*^ . tEBhfrEfrM, Tffftffi,fHif,fi.i++,-lr.p. 6E6If4i*E+t,trEfrfBfii"fi,ff
    
    +t {ll & Ff; ( + E iI f[ A it,F E {e Eff \]L* ttrtrlU ffi s t o t E - - m ts,FI X l=a,H.H'iteaE't)x1D)I|fr\4itr\L*> ill*nfr.+ 11T #itrrt1, aEt tlg-*+t,f|Ir? + tri+ flfr A i+ rff HX {L E {H + .[U, lf hJffi *]1.11 Eilltr D-l x{ ( H S * X+ HR'fr ++ H.#iLwll5l *Hw'! tr{FfE f+fi ,'H+nt,f Htlt*+ fffii+Iv fEfiA).)+E^EitiET t*r t.r EEtfXr f*fi H+RiHif x4xrAfr E}E,#lXaiaE+. +llkt{hf Ilil^ x+,Y,g fr\tLtr. +t'f ll iE'fH, +k'f ll fr\ Eltr.tlE h H.*H ILtftl*T ArE ffi BrS "
    
    =. *EirEHiA
    
    #,ll1i^h, flnxrfE&4. zorg ff rz,E 31 B 1hHi (Hs*x+HR,fr ++
    
    H#N,. 5 *P6'fE H'tH )X, H''r ?Ifr +R f, > ft Ffi H EA z ffi fi Ff; + E i[ H * Rfr fr\ K L
    
    rF A rI H H rH 6 t ffi 2 E - -t fi A eI B R'fr #tr rLtt 1*.H H! H H g fr ) ( i[ H A
    
    t* * lzo tzl 44 E ) ffE _ri?itr #n n Ff iy!fr H! ( t.]6 it #i n Ffii Tii A a HR ft
    
    #Hrtrtt t*>> D-tH*t&fr+H BI rfufr\, ftFnA *Xrtffi L ilREA T finXr fii zotg
    
    + H*R'fr ##t\.fiE lF.H'H n "
    
    E. rfffifr&H#fl&H H BEHITEE
    
    ffiZ1*1tfr.ffi, Tt+ffilFlrEEltu El Ht. &,fll lE,e.*:{4++F.EtEhfinxrfg 201e
    
    +H+VEtuUZ'&yl+, reH,f&x,f+-tu+Rj3 *xt rfW.ffi "
    
    +xra+ .H'@ ouaYa 'l +tri+fiff*itJlF, )fi.    
    .Lsi,.,t +triiflfta+/fi, 4 ih,a5
    
    UUU
    
    .' o_o+EE _* E t
    
    I
    
    il
    
    tE
    
    HS* X +HfRiftWxK#a+TEkF+.rmffiw5.0*lah1&fHl.AfHEn Ht +4 ffi fr
    
    fRlE ( + tr iE #H B H rE#- ftA-t iii 2\ r'l H H +F 1l ffi z ?-t ji, A HR,fr +tr TETE I*.H E! H H E * ) . ( TiE iE # i N Ffi Lrt A A HR'ft +H ^TEI],!*(2013 +1t21[ ) )) +H X!ilfr., ffn*KtE 4tr +TtBflFln\e l]Ra\ fl ( D)T ffrf,\ " Le" fi "ffixlfE" ) HSAffiffitJ7&E 201e4 tz,E 31 E )L*R'frh#H.f+il 5 * Ptr"fEH'lH /X, fr! ?lfr +R E .
    
    -.. B#ffi+B+tHn,
    
    ,Z+Birt#ffi tsHIs4EA(X+t*tqfriL7-Kttr{.N,+'IrtEfrklhHf,p.^E']E-.tR
    
    ( iEffii+ trJ12o15126 E) +4ttr, *4.LWiE#in FfiA
    
    H^f,rFH.1riffiHfr78 f H H11+;fttrF+>>+A itr +H Fp.rt rca\ -"I X H tE T Fr & ffi # 1H llt W1ES Ir{ r +q
    
    fr E#t/AH.fi iflrEAWrt a\H.11 ffi gtrEq (A Bft ) 8230 n tft., R:11 llttfh
    
    '-?\. t2.52 )L, HR'fr#,A.Bfr^XRARffi 1,030,396,000.00 ,t, tnW.H.|lffiffi
    
    49,220,588.62 7Ltr, 94t,175,411.38 zr" t
    
    +**t)fr+*Ffi (++r^fBl*tPrA,fl*loH+'fr.2#01#5H+nX1 E^Rzftfizxt+tLyi11fr\,fr+fl1ffi
    
    IHWtliTHW. *URX+#+ 12015t 000030 E KW,fr+R#) "
    
    + 2E0i1E9^z+ottgrt*+.H12*ER3'f1r+A,1A8,r6'l1H4i,t3'f0H6H.6B6 .Rzr'f,r#*9R47'f,r9.4#1+,7f5\9*.E27frA)Li,fhH
    
    s3,272,103.79 )L (@,?n#HlEqftffi. E#R*tl,A+) "
    
    =h .ilfrH, LRAWt,H#'Ffril#fl"HH4rEff,iN(X+F 4 4'Ik'fr # fi''t tl.ffi , A "J ft U E f ( fin x K ftr
    
    4.N,+ l-fiEfrkUH r'F.* A *H'fr. #H IE ffi U tr ), xt HR'fr +.fr\ G iit... tF.H X.tr rE+
    
    n ffi I5 lfrt H f tr'f4 ry 6h fr1 ffr,p-" +R H Ffi A, A rI P ffi +g,FR ( fin x K ?[ 4X,+ rtEEF
    
    IhH r.,R.^ A HR fr +HiE ft t] E ) fr! *r E H rEfE,fE H HR fr #, *R.fr +fr\#ijy..
    
    'fE ffi . H #rETf+ Efr R ( i iE iE # i A Fn Lfr e HR'fr #E rE /r.i*) + I,f+
    
    D) D. K trn * KLrt lt" + ItflEk Ih H f,P a\ A * R'fr +^E Ig ffi U tr ) lfl,ft. fr1 IH fli "
    
    h *Xfr,L nl *R'fr #fr1l H Wtrn ff. H, lR+F W.'fr. # fr\ tx*'n", tR +E ( t Tii a\ A ffitrt?llffi 2 E-tTiia\A HR'fr#.HrEfr'lEH EtffiHE*) . K LiF-tff#rx.EFftfr'An'] *H'fr#Hrtrlllil) +iHXiIE , tr +&iE#Hf'R.rtitr^A+ 2015 + 2 E tz =h\fil5+ *+P.^fiAnf&tt.hlWE [#Rt2n\nff]i+Jt,r, EEHi firtn+Effi +P. ll W. thE I R A e] )LH, fr try- 11 tril?.H, # iT T K* R'fr #t P t+ li? = rt'hH ltr'i.(xf)fi"A)K*>HT'ftrr+#+&EPX#*liR&"- rt,#.HltJ'iy)) 5 KHR fr#+ P #lih= n,h"El,rt'iy
    
    diE.zote + 12 F st E , Aa HHfr#.t Ff+hkl+tfr,(@atnb.HrE{!ffi.#+Rt\,a+) ,sTf-9fifi,
    
    E f+F+R'tl +FlT?*Efr O:") #litn-\
    
    5trl
    
    1 +A*J,ftfHi.ltEfrkHhqH{t]\w.^ 11014724869009 EfHF I
    
    2 +aE])ELi+HR,lifWiinjllt'.j+rlHFp^ 110907205210111 53,272,103.79 ffiFfrf+#R
    
    6it 53,272,103.79
    
    =(,-)++BE&H4HHEBAnEff#i*&fHfi&tHHmf,Ha,
    
    B, H^aHfE'f&r#+*i.pFdRJtKff*i R'tH,fRrAi+HtlIrg/itff#irlt"rH) R,ft'fffri *+R.f{H,f'frH#if,lxtd'F,iftl tzo"r e" + 12 E 31
    
    (-) H&4HtrH& XE.&fHUil"
    
    tPjEX+* 1+ t)fr # * Ffi ( ++r^ gtr A &) H tr E! ( ffi xK 1tr ru.+IfiEfry.IhHpRa\-"1 D)EH'fr#ffrft,W.^*R'fr#W.ftrfr E Etsi[+Rfr) (X+t ,+[2015]000300 ?, &E 2015 + 1 E 26 E, Af, EX H H'fr#ffifaBi^*Rfr.#W'frfiH fr!*f6&'fr4frh 438e8.Qn)L. Ae + 2015 +'2 F 11
    
    EH+ * =rJI+lffi - ffi -t i tR* iy., H j.x E tr r ( x +,ft H HR fr #H+tulfr ft,w. x*Wfi A ffi tr H'fr #fi! tX+ ), lE H1EH *R'fr + 43 8e8. 1 2 h 7lH&lfrfr,eW
    
    *1frH,fr+." ^
    
    x*wtrf'fiA6HrB6!iH+rHil,'+,fr2+0f1r5\L+$>2)E(^1E3 Erf+rNZ.ff,iH2.r0(1X5-+0,0ft5f)fiH" trJfr#.Hlhfifn#-
    
    ( = ) &H MEHHfr #frftfi1#HE,IFuil
    
    20 1 e + 8., A +.H.+-if H m E 4 H'fr #)t11 2EtE I*f+iR&,l',J * ift F\ I-h .|R+HIEIM P F,frl^IHYt "
    
    E. AE#Rfr##frfi H FiH#&HffiN.
    
    ft"
    
    fr^. H-+HNfrf,f#iffrfli+H+X*RWffrfi #+.lFfr.EffitEB!xI,EfHM,H,^ Et. E* . tE6fr - frW, HH'fr+ fr1 ^l*.aH trn H rEZr # ft" fr *nIH n "
    
    finxK lN,* _-rt..ftEiilfXlnhf,4r',iff,tPIjP.,2\
    
    _ .o ,o+ru h _-t-
    
    fu*ooouo-Si
    
    ll- J:J +l \
    
    @@ iuE'3,\u{ Pl.\( (E (r (s i([ (E f<-\-' ci
    
    c E< F!
    
    @ E
    
    oi llRrXfEi :d I I I
    
    Nu ,! H.E) ?sCe-Fr-F\
    
    x rI3c. Er \E\E-
    
    tf'riir ! Itr < {.,K
    
    {ol ;(#
    
    ]4 -<\
    
    itEe qr/,i. !r N I :.-
    
    u.l- q
    
    E{j    
        
    Srl rs Ellwij,*. - - N @ --.     
    flf{i+i    
    tr t- <<+ A o Itr rl F:Bi(
    
    1l E    
    Ke,(N+shg iN .a O / Jj'\
    
    ss&rEr +[tl c N Ed    
    fficE I
    
    l{s +{ a o o r J< (#'.)
    
    ru -i r o6; ++p{ it{ .
    
    B+    
    @E ilillti ,d o oi r )l    
    .+s{ LE o@ o     
    N a E
    
        
    ffi r I I     
    tuh +( cc o c o a ..Dl{1..l$,ErP!(l=
    
    5 fi^ O :- : oc -\E lu(H
    
    l< rE j @ tE< .ua -
    
    rcca i cd     
    fKf+ii o     
    I*t,J( .-- ].Utt-XsE{HXG
    
    ;trJ I I Is K: <1t iEtf{ d(
    
    t tr .t+g tP
    
    +{ oO o &UKE
    
    cc o? o HII$NNE< C o? ,R
    
    4N {:l <+, B@ s;{ nJ $4
    
    {|I*h d@ o fr+ih! {l< l-
    
    {"1 5 5 tttr t:t (H
    
    E<     
    lid 4K a     
    lltrl us *( ti {1i <+i E v1?.
    
    1E H]fl"{ r1 +.ar! T]+h 4r 8,r tEt Rr $x<:G
    
    T Ir 1+{ ( 1IfRr5 {<_l#u:     
    L, i5 p( B 1_!S { <&a<
    
    u. (.J .l Etr s: i E ? lli H 1: g igK' ti(+ ,]El = *{ E ,5d<1) ]iil$ H +t <: td B
    
    K 'lC 4CEElE i.Nh:] *H '+at{i 4s    
    :i( T K o.l1tl!     
    r=llE *+ s ;{t4q I +l( EE ,RE Etl SK ur +-iln.l+i-1i.H
    
    E< <.4 .t-<
    
    r$I -
    
    I
    
    effff#ii8{lsr"(sMrHlt,E rt*Ur-- #w
    
    !gfgfE'infqltE{5sl'-ttHtt*s{ol FXn-lHrr -
    
    trffiHfi?Sffit -flH
    
    fFffli+f'f#fi)fEfi,lit$sfHril' sfrUfi\YtJJsn,ro!rht-l{5tn\l\' %;ugNorl
    
    rc.lu Kcmr)fl .    
    qddlq.AlH iF
    
    .cc*JHn'l - S(c*.n.l- {lr1EEEn/rI .rFu
    
    ffit fCOfiOIiS.J"N-.'rE 1T"'    
    #HE r+l'' . DtrlIffi H iq\IRl\-
    
    # s' sffiFJ H{n ffi N,1(
    
    # f4l+ JffiFfl_hfSfi+riKfffil+_ e.    
    -5J iI-E, E r4"Frr< ,1iltrBgH.ELi$+i,1P4'tFl $1SC=.ioi,ltrH ? +,ir1g#m{ TK
    
        
    flpu 3(tr1ndu SnHf;tffl,'tilSreE]ih.Ef$fi.sv#h-"#KSff*inSf*iEf^f-i'
    
    Jf{{f+-i ttmt(sH(.k.{K&,tur'.e#ei(##.(H^tiksESir
    
    :q \! :l    
    eh S7 1+,+K(t{u5ffitrrBl(
    
    tifBfi, + HHIH,HS,TSE bp
    
    E1gn -{- (HE     
    L-EL,- : $\Fo- r{i<<) flu #{n4t$.k^sut{r{ 3
    
    t'so\ 3 +rr\ Sffi tPr] t<'f*ul#Hlg{fhi{^gK.?" {.m"nEnS{Hr#HiKl( \_ai_l
    
    {#{H3 $E -s 1I=5'-
    
    t= m +.R NRffi trlaRtra flnn).1 \\$)51 ro\
    
    SF *fi E mi$'l 1iltr
    
    i1rilm]u{
    
    s-t
    
    -i=
    
    amkR
    
    o
    
    L.C)
    
    L-O 's#AR
    
    OO H+K
    
    l-J.J .\ MI ffintp l- ^Jf..
    
    ,li'F if.J
    
    T/rID_ tt--' (m] t(
    
    )1;4s ;I1rtJ*r- (,ltF    
    c(1tr\ AH K[K +}.K,SR W r++-
    
    ,a-lfhfi' +--S)KlJ tHr1rr-Mull\l' +rt1*'>rs-- 6bNffiru
    
    ,tm *ylF) .'1IJJ.I ' lqlb { #.lr\ -r+ r(d l-I ffi- { =LJ - r*' H-,l.\ t( 1{ +q
    
    -(tt itftr=l\Ir> tt:;ar! l
    
    2 st=l
    
    *1et-J;Rf.tJ fl-r-f{ \ iE G r:r/1rrf-.-rr,P-Jf-r)\'l
    
    NK,ir'n5-ifl
    
    +
    
    eq HEaEh.::rE g Jr .E
    
    OC;) #S,t-{ #jfi siE .n,( ?)il ; fl,...ffi i:'.ri::rJ.n -E{'-'Ir
    
    c3
    
    q_--J ffiE H +s> #.LLfrfi f:t-r    
    !H
    
    ,\tiIn) HEsH+ ERgffEiE-iH#Eh uri1-rJfJJu].'1\ ottl $++Lt
    
    5fgfBHimffifEgf.iEigl=gfffliEturrfhfi"m- H
    
    C\t cr) -{-
    
    {Iu
    
    MJ
    
    fHfui u[p
    
    1rFTF' :+;tftf-. 1a    
    ]ln!ffri' eIEAJ ' .lfiEfi' .t+ co{
    
    SJ ;6h rEi5sIt"5 &,P#l K{IFtI'Jt. FJ ..{IBg4 R.+ tH{H{xJs?3.oO8 ..E{{flsElr(:f''\.l$,t n ffi Tt*'RF Htrh#t +# nriE niP {ffi.f.fi
    
    s-51 -,.i1A- ffi.fm','hnR' }}) .th.,r)tT- \1 \ldn dK - ({{ =J -J,
    
    trr    
    AF {m 4tl Ni s1+tsTsFrF J -!I li_:

查看公告原文

微信
扫描二维码
关注
证券之星微信
相关股票:
好投资评级:
好价格评级:
证券之星估值分析提示航天工程盈利能力一般,未来营收成长性一般。综合基本面各维度看,股价合理。 更多>>
下载证券之星
郑重声明:以上内容与证券之星立场无关。证券之星发布此内容的目的在于传播更多信息,证券之星对其观点、判断保持中立,不保证该内容(包括但不限于文字、数据及图表)全部或者部分内容的准确性、真实性、完整性、有效性、及时性、原创性等。相关内容不对各位读者构成任何投资建议,据此操作,风险自担。股市有风险,投资需谨慎。如对该内容存在异议,或发现违法及不良信息,请发送邮件至jubao@stockstar.com,我们将安排核实处理。
网站导航 | 公司简介 | 法律声明 | 诚聘英才 | 征稿启事 | 联系我们 | 广告服务 | 举报专区
欢迎访问证券之星!请点此与我们联系 版权所有: Copyright © 1996-