002437 深市 誉衡药业

  哈尔滨誉衡药业股份有限公司

证券代码：002437                                证券简称：誉衡药业                              公告编号：2022-053
                              哈尔滨誉衡药业股份有限公司

              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

编制单位：哈尔滨誉衡药业股份有限公司                                                                                    单位：万元

                                                              2022 年 1-6 月

                            占用方与上 上市公司核 2022 年期            2022年1-6月2022年1-6月 2022 年 6 月

                    资金占用                                  占用累计发生                                    占用形

 非经营性资金占用          市公司的关 算的会计科 初占用资金            占用资金的 偿还累计发 30 日占用资          占用性质
                    方名称                                  金额（不含利                                    成原因

                              联关系      目      余额                利息（如有）  生金额    金余额

                                                                  息）

控股股东、实际控制人    -        -          -          -          -          -          -          -        -    非经营性占用
  及其附属企业

      小计            -        -          -          -          -          -          -          -        -          -

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

      小计            -        -          -          -          -          -          -          -        -          -

 其他关联方及其附属    -        -          -          -          -          -          -          -        -    非经营性占用
      企业

      小计            -        -          -          -          -          -          -          -        -          -

      总计            -        -          -          -          -          -          -          -        -          -


  哈尔滨誉衡药业股份有限公司

                                                              2022 年 1-6 月

                            往来方与上 上市公司核 2022 年期            2022年1-6月2022年1-6月 2022 年 6 月          往来性质

                    资金往来                                  占用累计发生                                    往来形

 其他关联资金往来          市公司的关 算的会计科 初占用资金            占用资金的 偿还累计发 30 日占用资        （经营性往来、
                    方名称                                  金额（不含利                                    成原因

                              联关系      目      余额                利息（如有）  生金额    金余额          非经营性往来）
                                                                  息）

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            -        -          -          -          -          -          -          -        -          -