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首页 公告 中材科技:半年度非经营性资金占用及其他关联资金往来情况汇总表

中材科技:半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:2023-08-18

中材科技:半年度非经营性资金占用及其他关联资金往来情况汇总表 PDF查看PDF原文
中材科技:半年度非经营性资金占用及其他关联资金往来情况汇总表
                            2023  1-6

                                                                                                                    2023          2023  1-6              2023  1-6          2023  1-6    2023.6.30

控股股东、实际控制人及其附属企业

前控股股东、实际控制人及其附属企业 ——                                ——                        ——                                                                                                              ——            ——

其他关联方及附属企业              ——                                ——                        ——                                                                                                              ——            ——

                                  ——                                ——                        ——                                                                                                              ——            ——

                                  ——                                ——                        ——                                                                                                              ——            ——

                                                                                                                    2023          2023  1-6              2023  1-6          2023  1-6    2023.6.30

                安徽节源环保科技有限公司                  受同一最终控制人控制        其他应收款                            1.00                                                        1.00                其他                  经营性往来
                安睿智达(成都)科技有限公司              受同一最终控制人控制        其他应收款                          395.82                                                      387.35            8.48 其他                  经营性往来
                北京中实联展科技有限公司                  受同一最终控制人控制        其他应收款                          40.00                                                      40.00                其他                  经营性往来
                抚州市东乡区南方新材料有限公司            受同一最终控制人控制        其他应收款                            4.00                                                        4.00                保证金                经营性往来
                江西中材新材料有限公司                    受同一最终控制人控制        其他应收款                                                  29.20                              29.20                其他                  经营性往来
                临沂中联水泥有限公司                      受同一最终控制人控制        其他应收款                                                    0.20                                0.20                其他                  经营性往来
                鲁南中联水泥有限公司                      受同一最终控制人控制        其他应收款                            3.00                                                                        3.00 保证金                经营性往来

                南通万达能源动力科技有限公司              受同一最终控制人控制        其他应收款                            5.00                                                                        5.00 保证金                经营性往来
                宁夏建材集团股份有限公司                  受同一最终控制人控制        其他应收款                                                  10.00                                              10.00 保证金                经营性往来
                秦皇岛玻璃工业研究设计院有限公司          受同一最终控制人控制        其他应收款                            9.10                                                        6.10            3.00 保证金                经营性往来

                曲阜中联水泥有限公司                      受同一最终控制人控制        其他应收款                                                    0.30                                              0.30 保证金                经营性往来
                苏州混凝土水泥制品研究院有限公司          受同一最终控制人控制        其他应收款                            1.00                    1.96                                              2.96 保证金                经营性往来
                泰山中联水泥有限公司                      受同一最终控制人控制        其他应收款                            0.05                                                                        0.05 其他                  经营性往来
                武汉建筑材料工业设计研究院有限公司        受同一最终控制人控制        其他应收款                                                  100.46                              94.00            6.46 其他                  经营性往来
                中材集团科技开发中心有限公司              受同一最终控制人控制        其他应收款                            0.11                                                                        0.11 其他                  经营性往来
                中复连众(哈密)复合材料有限公司          受同一最终控制人控制        其他应收款                          918.78                                                      918.78                其他                  经营性往来
                中国复合材料集团有限公司                  受同一最终控制人控制        其他应收款                      12,598.83                                                  12,598.83                其他                  经营性往来
                中国建筑材料科学研究总院有限公司          受同一最终控制人控制        其他应收款                                                  180.00                                            180.00 其他              
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