龙图光罩: 关于深圳市龙图光罩股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告

| | | 关于深圳市龙图光罩股份有限公司 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用及其他关联资金往来情况 | | | | | | | | | | | | | | | 汇总表的专项审计报告 | | | | | | | | | | | 目 录 | | | | | | | | | | | | | 委托单位：深圳市龙图光罩股份有限公司 | | | | | | | | | | | | | 审计单位：中兴华会计师事务所（特殊普通合伙） | | | | | | | | | | | | | 联系电话：0755-23207580 | | | | | | | | | | | | | 附表 2 | | | | | | | | | | | | | | | | | | 关于深圳市龙图光罩股份有限公司 | | | | | 单位：元 | | | | | 占用方与 | 上市公 | | | | | | | | | | 资金占用 | | | | | | 2024 年度占用 | ...