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首页 公告 申万宏源:申万宏源集团股份有限公司2025年度非经营性资金占用及其他关联资金往来情况汇总表

申万宏源:申万宏源集团股份有限公司2025年度非经营性资金占用及其他关联资金往来情况汇总表

公告日期:2026-03-28

 申万宏源集团股份有限公司
 2025 年度非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                                                              金额单位:人民币万元

                                          占用方与上    上市公司核算    2025 年期初    2025 年度占用  2025 年度占用  2025 年度偿还  2025 年期末

  非经营性资金占用      资金占用方名称    市公司的关    的会计科目    占用资金余额    累计发生金额    资金的利息    累计发生金额    占用资金余额  占用形成原因    占用性质
                                            联关系                                      (不含利息)      (如有)

 现大股东及其附属企业          无            不适用        不适用                  -              -              -              -              -    不适用        不适用

        小计                                                                        -              -              -              -              -

 前大股东及其附属企业          无            不适用        不适用                  -              -              -              -              -    不适用        不适用

        小计                                                                        -              -              -              -              -

其他关联方及其附属企业        无            不适用        不适用                  -              -              -              -              -    不适用        不适用

        小计                                                                        -              -              -              -              -

        总计                                                                        -              -              -              -              -