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首页 公告 名臣健康: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

名臣健康: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:2022-08-31

名臣健康: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

  证券代码:002919                                                                              证券简称:名臣健康

                            名臣健康用品股份有限公司

            2022 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:名臣健康用品股份有限公司                                                                单位:万元

                        占用方与                            2022 年半  2022 年半年

 非经营性资金  资金占  上市公司  上市公司  2022 年半年  年度占用  度占用资金  2022 年半年  2022 年半年  占用形  占用
    占用      用方名  的关联关  核算的会  度期初占用  累计发生  的利息(如  度偿还累计  度期末占用  成原因  性质
                  称        系      计科目    资金余额    金额(不      有)      发生金额    资金余额

                                                              含利息)

控股股东、实                                                                                            0.00

际控制人及其

附属企业                                                                                                  0.00

    小计            -          -          -        0.00      0.00        0.00        0.00        0.00      -  -

前控股股东、                                                                                            0.00

实际控制人及

其附属企业                                                                                                0.00

    小计            -          -          -        0.00      0.00        0.00        0.00        0.00      -  -

其他关联方及                                                                                            0.00

附属企业                                                                                                  0.00

    小计            -          -          -        0.00      0.00        0.00        0.00        0.00      -  -

    总计            -          -          -        0.00      0.00        0.00        0.00        0.00      -  -

                        往来方与                            2022 年半  2022 年半年

 其他关联资金  资金往  上市公司  上市公司    2022 年半年  年度占用  度占用资金  2022 年半年  2022 年半年  往来形  往来
    往来      来方名  的关联关  核算的会    度期初占用  累计发生  的利息(如  度偿还累计  度期末占用  成原因  性质
                  称    系        计科目      资金余额    金额(不      有)      发生金额    资金余额

                                                              含利息)

控股股东、实

际控制人及其                                                                                            0.00

附属企业
上市公司的子 广 东 名

              臣 日 化                                                                                                非经
公司及其附属 有 限 公 子公司    其他应收款    1,000.73          -            -          -    1,000.73          营性
企业          司                                                                                                      往来

其他关联方及                                                                                            0.00

其附属企业

    总计            -          -          -    1,000.73          -            -          -    1,000.73      -    -

公司法定代表人:陈建名                    主管会计工作的公司负责人:彭小青                  公司会计机构负责人:林耀麟

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