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首页 公告 吉宏股份: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

吉宏股份: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:2024-08-17

吉宏股份: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

                                    厦门吉宏科技股份有限公司

                    2024 年 1-6 月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

                        占用方与                          2024 年 1-6  2024 年

非经营性资  资金占用  上市公司  上市公司核  2024 年期  月占用累计  1-6 月占  2024 年 1-6  2024年6月  占用形成

  金占用      方名称    的关联关  算的会计科  初占用资  发生金额  用资金  月偿还累计  30 日占用    原因    占用性质
                          系          目      金余额    (不含利  的利息  发生金额    资金余额

                                                              息)    (如有)

控股股东、

实际控制人      /

及其附属企


  小计          -          -          -              -          -        -          -          -      -        -

前控股股

东、实际控      /

制人及其附
属企业

  小计          -          -          -              -          -        -          -          -      -        -

  总计          -          -          -              -          -        -          -          -      -        -

其它关联资  资金往来  往来方与  上市公司核  2024 年期  2024 年 1-6  2024 年  2024 年 1-6  2024年6月  往来形成

金往来        方名称    上市公司  算的会计科  初往来资  月占用累计  1-6 月占  月偿还累计  30 日占用    原因    往来性质
                        的关联关      目      金余额    发生金额  用资金  发生金额    资金余额


                          系                              (不含利  的利息

                                                              息)    (如有)

控股股东、

实际控制人      /

及其附属企


  小计          -          -          -              -          -        -          -          -      -        -

            贵州吉宏品                                                                                                        非经营性
            牌策划管理  全资子公司  其他应收款    9,935.10                              890.00    9,045.10  财务资助    往来
            有限公司

            廊坊市吉宏                                                                                                        非经营性
            包装有限公  全资子公司  其他应收款    9,934.80    13,080.25              10,912.29    12,102.76  财务资助    往来
            司

            孝感市吉联                                                                                                        非经营性
上市公司的  食品包装有  全资子公司  其他应收款    7,697.08    2,036.22                3,799.46    5,933.84  财务资助    往来
子公司及其  限公司

附属企业    杭州吉喵云                                                                                                        非经营性
            网络科技有  控股子公司  其他应收款    6,094.86      480.00    227.95                  6,802.81  财务资助    往来
            限公司

            济南吉联包  全资子公司  其他应收款    3,733.06    5,713.11                6,040.94    3,405.23  财务资助  非经营性
            装有限公司                                                                                                          往来

            陕西吉宏包  全资子公司  其他应收款    3,620.86    5,486.11                6,121.75    2,985.22  财务资助  非经营性
            装有限公司                                                                                                          往来

            厦门吉宏包  全资子公司  其他应收款    2,237.63    12,596.25              14,833.88                财务资助  非经营性
            装工业有限                                                                                                          往来
公司

安徽吉宏环                                                                                                        非经营性
保纸品有限  全资子公司  其他应收款    2,033.82    9,214.97                9,259.13    1,989.66  财务资助    往来
公司

赣州古窖酒                                                                                                        非经营性
业发展有限  控股子公司  其他应收款    1,454.72        10.86    254.85                  1,720.43  财务资助    往来
公司

黄冈市吉宏                                                                                                        非经营性
包装有限公  全资子公司  其他应收款    1,410.57    1,593.85                1,300.77    1,703.65  财务资助    往来


深圳吉链区                                                                                                        非经营性
块链技术有  全资子公司  其他应收款    1,101.60      100.00                            1,201.60  财务资助    往来
限公司

宁夏吉宏环                                                                                                        非经营性
保包装科技  全资子公司  其他应收款    1,086.56    13,927.05              15,013.61                财务资助    往来
有限公司

思塔克纸业                                                                                                        非经营性
(上海)有  全资子公司  其他应收款      480.24      210.00                              690.24  财务资助    往来
限公司

厦门昊传文                                                                                                        非经营性
化传播有限  控股子公司  其他应收款      356.65                  9.12      365.77                财务资助    往来
公司

芜湖禾邦电                                                                                                        非经营性
子商务有限  控股子公司  其他应收款        30.00                                            30.00  财务资助    往来
公司


            香港吉宏科  全资子公司  其他应收款        10.85                                            10.85  财务资助  非经营性
           
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