002919 深市 名臣健康

  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

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

                        占用方与                            2024 年半  2024 年半年

 非经营性资金  资金占  上市公司  上市公司  2024 年半年  年度占用  度占用资金  2024 年半年  2024 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                                                                                              -

际控制人及其

附属企业                                                                                                    -

    小计            -          -          -          -          -          -          -          -      -  -

前控股股东、                                                                                              -

实际控制人及

其附属企业                                                                                                  -

    小计            -          -          -          -          -          -          -          -      -  -

其他关联方及                                                                                              -

附属企业                                                                                                    -

    小计            -          -          -          -          -          -          -          -      -  -

    总计            -          -          -          -          -          -          -          -      -  -

                        往来方与                            2024 年半  2024 年半年

 其他关联资金  资金往  上市公司  上市公司  2024 年半年  年度占用  度占用资金  2024 年半年  2024 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
附属企业

              海 南 星

              炫 时 空                                                                                                经营
              网 络 科    子公司 其他应收款    3,774.81          -          -          -    3,774.81          性往
上市公司的子 技 有 限                                                                                                来
公司及其附属 公司

企业          喀 什 奥

              术 网 络                                                                                                经营
              科 技 有    子公司 其他应收款          -    500.00          -          -      500.00          性往
              限公司                                                                                                  来

其他关联方及
其附属企业

    总计            -          -          -    3,774.81    500.00          -          -    4,274.81      -    -

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