时代电气：德勤华永会计师事务所（特殊普通合伙）出具的《株洲中车时代电气股份有限公司以募集资金置换预先投入募投项目及已支付发行费用的自筹资金的审核报告》（德师报(核)字(21)第E00470号）

2021927

()(21)E00470(12)

()2021927

()

([2012]44)(2013)

3101

2021927

()

([2012]44)201312021927

(

)

[2021]211220219

131.38

A240,760,2757,555,057,429.50

111,845,383.847,443,212,045.66

2021912100467

A2021927

209,550.00 209,550.00

107,083.00 107,083.00

86,927.00 86,927.00

3.1

50,371.00 50,371.00

3.2

14,796.00 14,796.00

3.3

11,760.00 11,760.00

3.4

10,000.00 10,000.00

87,456.00 80,000.00

4.1

57,456.00 50,000.00

4.2

30,000.00 30,000.00

99,160.00 93,100.00

200,000.00 167,661.20790,176.00 744,321.20

2021927780,193,985.74780,193,985.74

2,095,500,000.00 412,273,241.24 412,273,241.24

1,070,830,000.00 87,942,571.28 87,942,571.28

869,270,000.00 137,938,568.17 137,938,568.17

3.1

503,710,000.00 66,925,268.46 66,925,268.46

3.2

147,960,000.00 39,290,756.34 39,290,756.34

3.3

117,600,000.00 28,531,153.43 28,531,153.43

3.4

100,000,000.00 3,191,389.94 3,191,389.94

800,000,000.00 121,363,197.26 121,363,197.26

4.1

500,000,000.00 73,706,916.66 73,706,916.66

4.2

300,000,000.00 47,656,280.60 47,656,280.60

931,000,000.00 20,676,407.79 20,676,407.79

5,766,600,000.00 780,193,985.74 780,193,985.74

()()19,189,019.142021927

()6,632,041.84

6,632,041.84

7,584,905.67 4,443,396.23 4,443,396.232 4,327,144.06 1,112,450.00 1,112,450.00

4,652,896.23 313,390.76 313,390.76

2,624,073.18 762,804.85 762,804.85

19,189,019.14 6,632,041.84 6,632,041.84