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首页 公告 东港股份: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

东港股份: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:2024-08-22

东港股份: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

                              2024 年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

 上市公司名称:东港股份有限公司                                                                                                              单位:元

                                      占用方与                  2024 年期初  2024 年半年度  2024 年半  2024 年半  2024 年期

  非经营性资金占用    资金占用方名  上市公司  上市公司核算  占用资金余  占用累计发生  年度占用资  年度偿还累  末占用资金  占用形      占用性质
                            称        的关联关    的会计科目        额      金额(不含利  金的利息  计发生金额    余额    成原因

                                          系                                        息)        (如有)

现大股东及其附属企业                                                                                                                            非经营性占用
                                                                                                                                                非经营性占用

        小计                -            -            -                                                                              -            -

前大股东及其附属企业                                                                                                                            非经营性占用
                                                                                                                                                非经营性占用

        小计                -            -            -                                                                              -            -

        总计                -            -            -                                                                              -            -

                                      往来方与                  2024 年期初  2024 年半年度  2024 年半  2024 年半  2024 年期

  其它关联资金往来    资金往来方名  上市公司  上市公司核算  往来资金余  往来累计发生  年度往来资  年度偿还累  末往来资金  往来形      往来性质
                            称        的关联关    的会计科目        额      金额(不含利  金的利息  计发生金额    余额    成原因

                                          系                                        息)      (如有)

大股东及其附属企业                                                                                                                              经营性往来
                                                                                                                                                经营性往来

        小计                -            -            -                                                                              -            -

上市公司的子公司及其                                                                                                                            经营性往来

附属企业                                                                                                                                        经营性往来

        小计                -            -            -                                                                              -            -

关联自然人及其控制的                                                                                                                            非经营性往来

法人                                                                                                                                            非经营性往来

        小计                -            -            -                                                                              -            -

其他关联人及其附属企                                                                                                                            非经营性往来

业                                                                                                                                              非经营性往来

        小计                -            -            -                                                                              -            -

        总计                -            -            -                                                                              -            -

 企业负责人:史建中                                          主管会计工作的负责人:唐国奇                                        会计机构负责人:郑理

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