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首页 公告 纳思达: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

纳思达: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:2024-08-31

纳思达: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

                                        纳思达股份有限公司

                      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

                                                                                                                              单位:万元

控股股东、实                                                                                                        非经营性
际控制人及其  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    占用

附属企业

    小计          -          -        -        -          -          -          -          -          -          -

前控股股东、                                                                                                        非经营性
实际控制人及  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    占用

其附属企业

    小计          -          -        -        -          -          -          -          -          -          -

其他关联方及  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    非经营性
其附属企业                                                                                                          占用

    小计          -          -        -        -          -          -          -          -          -          -

    总计          -          -        -        -          -          -          -          -          -          -

控股股东、实

际控制人及其  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    不适用
附属企业

              Ninestar  Group  子公司  其他应收款  69,337.42      431.73          -            -    69,769.15    往来款      非经营性
              Company Limited                                                                                                        往来

              珠海纳思达信息  子公司  其他应收款  64,889.55        0.35          -    48,299.93    16,589.97往来款、资产转移 非经营性
              技术有限公司                                                                                              款          往来

              珠海纳思达信息  子公司  其他应收款          -        0.03          -        0.03            - 处置固定资产  经营性往
              技术有限公司                                                                                                            来

              Ninestar  Image  子公司  其他应收款  138,914.03            -  2,080.87            -  140,994.90    往来款      非经营性
              Tech Limited                                                                                                          往来

              珠海纳思达打印  子公司  其他应收款  18,322.00            -          -    18,322.00            -    往来款      非经营性
上市公司的子科技有限公司                                                                                                          往来
公司及其附属珠海横琴格之格  子公司  其他应收款  54,150.10        20.00          -    1,500.00    52,670.10    往来款      非经营性
              科技有限公司                                                                                                          往来
企业

              珠海全域科技有                                                                                                      非经营性
                                子公司  其他应收款    5,400.00            -          -    5,400.00            -    往来款

              限公司                                                                                                                往来

              Ninestar                                                                                                            非经营性
              Holdings        子公司  长期应收款  269,816.98    1,710.41  8,072.40            -  279,599.79    往来款        往来
              Company Limited

              QUANWIN COMPANY  子公司  其他应收款        0.12            -          -            -        0.12    往来款      经营性往
              LIMMITED                                                                                                                来

              珠海市海纳苑房  子公司  长期应收款          -    70,000.00          -            -    70,000.00    借款      非经营性
              地产有限公司                                                                                                          往来

其他关联方及  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    不适用
其附属企业


总计          -          -        -    620,830.20  72,162.52 10,153.27  73,521.96 629,624.03            -        -

    注:①表中非经营性占用部分,关联方范围依照《股票上市规则》确定。

        ②无控股股东、实际控制人的公司,存在第一大股东或第一大股东关联人非经营性占用资金的,也应填写本表非经营性占用部分。

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