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首页 公告 永东股份: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

永东股份: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:2024-08-29

永东股份: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

                          山西永东化工股份有限公司

          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

 编制单位:山西永东化工股份有限公司                                                                        单位:万元

                                                              2024 年半年度

                            占用方与上市 上市公司核 2024 年期初            2024 年半年 2024 年半年 2024 年半年

                  资金占用方                                  占用累计发生                                    占用形

 非经营性资金占用            公司的关联关 算的会计科 占用资金余            度占用资金的 度偿还累计 度期末占用          占用性质
                    名称                                      金额(不含利                                    成原因

                                  系        目        额                利息(如有) 发生金额  资金余额

                                                                  息)

控股股东、实际控制

 人及其附属企业                                                                                                        非经营性占用

        小计          -          -          -          -          -          -          -          -        -        -

前控股股东、实际控

 制人及其附属企业                                                                                                      非经营性占用

      小计            -          -          -          -          -          -          -          -        -        -

 其他关联方及其附

    属企业                                                                                                            非经营性占用

      小计            -          -          -          -          -          -          -          -        -        -

      总计            -          -          -          -          -          -          -          -        -        -

                                                              2024 年半年度                                              往来性质
                            往来方与上市 上市公司核 2024 年期初            2024 年半年 2024 年半年 2024 年半年

                  资金往来方                                  往来累计发生                                    往来形  (经营性往
 其他关联资金往来            公司的关联关 算的会计科 往来资金余            度往来资金的 度偿还累计 度期末往来

                    名称                                      金额(不含利                                    成原因 来、非经营性
                                  系        目        额                利息(如有) 发生金额  资金余额

                                                                  息)                                                  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
 其他关联方及其附

    属企业

      总计            -          -          -          -          -          -          -          -        -        -

      法定代表人:刘东杰                                    主管会计工作负责人:陈梦喜                                            会计机构负责人:蔡靖泽

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