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：2023-038
                              哈尔滨誉衡药业股份有限公司

                2022 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

                            占用方与上 上市公司核 2022 年期 2022年度占用 2022 年度占 2022 年度偿 2022 年期末

                  资金占用                                                                                占用形

 非经营性资金占用          市公司的关 算的会计科 初占用资金累计发生金额 用资金的利 还累计发生 占用资金余          占用性质
                    方名称                                                                                  成原因

                              联关系      目      余额  （不含利息） 息（如有）    金额        额

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

                            往来方与上 上市公司核 2022 年期 2022年度往来 2022 年度往 2022 年度偿 2022 年期末          往来性质
                  资金往来                                                                                往来形

 其他关联资金往来          市公司的关 算的会计科 初往来资金累计发生金额 来资金的利 还累计发生 往来资金余        （经营性往来、
                    方名称                                                                                  成原因

                              联关系      目      余额  （不含利息） 息（如有）    金额        额            非经营性往来）

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        -        -          -          -          -          -          -          -        -          -

                            过去十二个

                  北京维卫 月内，曾受公                                                                            经营性往来，
                  康科技有 司原最终控 其他应收款    -        8.40                    -        8.40    房租  2023 年 1 月已
                            制方关系密                                        -

                    限公司  切的家庭成                                                                                收到

 其他关联方及其附属            员控制

      企业                过去十二个

                  北京维卫 月内，曾受公

                  康科技有 司原最终控  应付账款      -      111.62        -        96.14      15.48    采购商  经营性往来
                    限公司  制方关系密                                                                      品

                            切的家庭成

                              员控制

法定代表人：胡晋                                主管会计工作负责人：纪作哲                                  会计机构负责人：周小婧