002515 深市 金字火腿

                                            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

编制单位：金字火腿股份有限公司                                                                                                                                                      单位：人民币万元

                                                                                                      2024年1-6月占  2024年1-6月  2024年1-6月

    非经营性资金占用            资金占用方名称        占用方与上市公 上市公司核算的  2024年期初  用累计发生金额 占用资金的利 偿还累计发生  2024年1-6月    占用形成原因        占用性质

                                                        司的关联关系    会计科目    占用资金余额  （不含利息）      息          金额      占用资金余额

                                                                                                                      （如有）

控股股东、实际控制人及其附                                                                                                                                                        非经营性占用

属企业                                                                                                                                                                            非经营性占用

          小 计                        -                    -              -                                                                                                        -

前控股股东、实际控制人及其                                                                                                                                                        非经营性占用

附属企业                                                                                                                                                                          非经营性占用

          小 计                        -                    -              -                                                                                                        -

                                                                                                                                                                                  非经营性占用

其他关联方及其附属企业

                                                                                                                                                                                  非经营性占用

          小 计                        -                    -              -                                                                                                        -

          总 计                        -                    -              -                                                                                                        -

                                                                                                      2024年1-6月往  2024年1-6月  2024年1-6月

    其它关联资金往来            资金往来方名称        往来方与上市公 上市公司核算的  2024年期初  来累计发生金额 往来资金的利 偿还累计发生  2024年1-6月    往来形成原因    往来性质（经营性往
                                                        司的关联关系    会计科目    往来资金余额  （不含利息）      息          金额      往来资金余额                  来、 非经营性往来 ）
                                                                                                                      （如有）

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                                                                                                                                                              经营性往来

          总 计                        -                    -              -                                                                                                        -

法定代表人： 任奇峰                                                        主管会计工作的负责人：周国华                                      会计机构负责人：李华安