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首页 公告 众生药业:2022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

众生药业:2022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

公告日期:2022-08-09

众生药业:2022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 PDF查看PDF原文

                                        证券代码:002317                    2022 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

                                广东众生药业股份有限公司

                2022 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

                                                        2022 年半度 2022 年半年

                  资金占 占用方与上 上市公司核 2022 年期                      2022年半年2022年半年

                                                        占用累计发 度占用资金                      占用形

 非经营性资金占用  用方名 市公司的关 算的会计科 初占用资                      度偿还累计 期末占用资        占用性质
                                                        生金额(不含 的利息(如                      成原因

                    称    联关系      目    金余额                        发生金额  金余额

                                                          利息)      有)

控股股东、实际控制                                                                                          非经营性占
 人及其附属企业    无

                                                                                                                用

        小计        -        -        -                                                                      -

前控股股东、实际控                                                                                          非经营性占
 制人及其附属企业    无

                                                                                                                用

      小计          -        -        -                                                                      -

 其他关联方及其附                                                                                          非经营性占
    属企业        无

                                                                                                                用

      小计          -        -        -                                                                      -


                                        证券代码:002317                    2022 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

      总计          -        -        -                                                                      -

                                                        2022 年半度                                        往来性质
                  资金往 往来方与上 上市公司核 2022 年期            2022 年半度2022年半度2022年半度

                                                        往来累计发                                往来形 (经营性往
 其他关联资金往来  来方名 市公司的关 算的会计科 初往来资            往来资金的 偿还累计发 期末往来资

                                                        生金额(不含                                成原因 来、非经营性
                    称    联关系      目    金余额            利息(如有) 生金额    金余额

                                                          利息)                                            往来)

控股股东、实际控制  无
 人及其附属企业

                    无

 上市公司的子公司    无

  及其附属企业      无

 其他关联方及其附    无

    属企业

                    无

      总计          -        -        -                                                                      -

 法定代表人: 陈永红                        主管会计工作负责人:龙春华                          会计机构负责人:丁衬欢
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