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维信诺: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:2023-08-31

维信诺: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

                  维信诺科技股份有限公司

  2023 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

                        占用方与上市  上市公司核  2023 年期初  2023 年半年度  2023 年半年  2023 年半年  2023 年半年

 非经营性  资金占用  公司的关联关  算的会计科  占用资金余  占用累计发生金  度占用资金  度偿还累计  度占用资金  占用形成    占用性质

 资金占用    方名称        系            目          额      额(不含利息)  的利息(如    发生金额      余额        原因

                                                                                      有)

 控股股

 东、实际                                                                                                                                      非经营性
 控制人及

 其附属企                                                                                                                                        占用

  业

  小计          —          —            —            —            —            —            —            —          —            —

前 控 股 股

东、实际控                                                                                                                                    非经营性
制 人 及 其

附属企业                                                                                                                                        占用

  小计          —          —            —            —            —            —            —            —          —            —

 其他关联                                                                                                                                      非经营性
 方及其附

 属企业                                                                                                                                        占用


    小计          —          —            —            —            —            —            —            —          —            —

    总计          —          —            —            —            —            —            —            —          —            —

                        往来方与上市  上市公司核  2023 年期初  2023 年半年度  2023 年半年  2023 年半年  2023 年半年              往来性质(经营
 其他关联  资金往来      公司      算的会计科  往来资金余  往来累计发生金  度往来资金  度偿还累计  度往来资金  往来形成  性往来、非经营
 资金往来    方名称    的关联关系        目          额      额(不含利息)  的利息(如    发生金额      余额        原因        性往来)

                                                                                        有)

  控股股

  东、实际

  控制人及

  其附属企

    业

  上市公司

  的子公司

  及其附属

    企业

  其他关联

  方及其附

  属企业

    总计          —          —            —            —            —            —            —            —          —            —

法定代表人:张德强                      主管会计工作的负责人:周任重                      会计机构负责人:沈建起
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