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首页 公告 同兴达: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

同兴达: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:2024-08-30

同兴达: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

                                      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:深圳同兴达科技股份有限公司                                                                                                                                                单位:万元

 非经营性                                            占用方与上市公司  上市公司核算  2024年期初占 2024年度占用 2024年度占用 2024年度偿还 2024年期末占

 资金占用              资金占用方名称                的关联关系      的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额    占用形成原因      占用性质

                                                                                                    (不含利息)  (如有)

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

 及其附属企                                                                                                                                                                        非经营性占用
    业

  小计                      —                            —              —                                                                                                      —

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

 人及其附属                                                                                                                                                                        非经营性占用
  企业

  小计                      —                            —              —                                                                                                      —

 其他关联方                                                                                                                                                                        非经营性占用
 及其附属企

    业                                                                                                                                                                            非经营性占用

  小计                      —                            —              —

  总计                      —                            —              —                                                                                                      —

 其他关联                                            往来方与上市公司  上市公司核算  2024年期初往 2024年度往来 2024年度往来 2024年度偿还 2024年期末往                    往来性质(经营
 资金往来              资金往来方名称                的关联关系      的会计科目    来资金余额  累计发生金额  资金的利息  累计发生金额  来资金余额    往来形成原因    性往来、非经营
                                                                                                    (不含利息)  (如有)                                                      性往来)

 控股股东、
 实际控制人
 及其附属企

    业

 上市公司的 txd (india) technology private limited      控股子公司      其他应收款        570.00          -            -          470.00      100.00        借款        非经营性往来
 子公司及其
 附属企业
 其他关联方
 及其附属企

    业

  总计                      —                            —              —            570.00          -            -          470.00      100.00                            —

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