002708 深市 光洋股份

                                                                常州光洋轴承股份有限公司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

                                                                                                                                                                                                                                                          单位：万元

                                                                                                        上市公司核算的会计 2024年期初占用资金 2024年半年度占用累 2024年半年度利息 2024年半年度偿还累 2024年半年度期末占

          非经营性资金占用                  资金占用方名称            占用方与上市公司的关联关系            科目                余额        计发生金额（不含利      (如有）          计发生金额          用资金余额      占用形成原因          占用性质

                                                                                                                                                        息）

                                                                                                                                                                                                                                                        非经营性占用

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

                                                                                                                                                                                                                                                        非经营性占用

                小计                                -                                -                          -                                                                                                                    -                    -

                                                                                                                                                                                                                                                        非经营性占用

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

                                                                                                                                                                                                                                                        非经营性占用

                小计                                -                                -                          -                                                                                                                    -                    -

                                                                                                                                                                                                                                                        非经营性占用

其他关联方及附属企业                                                                                                                                                                                                                                    非经营性占用

                                                                                                                                                                                                                                                        非经营性占用

                小计                                -                                -                          -                                                                                                                    -                    -

                总计                                -                                -                          -                                                                                                                    -                    -

                                                                                                        上市公司核算的会计 2024年期初占用资金 2024年半年度占用累 2024年半年度利息 2024年半年度偿还累 2024年半年度期末占                        往来性质

          其它关联资金往来                  资金往来方名称            往来方与上市公司的关联关系            科目                余额        计发生金额（不含利      (如有）          计发生金额          用资金余额      往来形成原因  （经营性往来、非经营性往
                                                                                                                                                        息）                                                                                              来）