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首页 公告 天箭科技:2023年度非经营性资金占用及其他关联资金往来情况汇总表

天箭科技:2023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:2024-04-26

天箭科技:2023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

                                  成都天箭科技股份有限公司

                    2023 年度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

                    资金占用方  占用方与上    上市公司  2023 年期  2023 年度占用  2023 年度占用  2023 年年度  2023 年期  占用形

 非经营性资金占用      名称      市公司的关    核算的会  初占用资    累计发生金额  资金的利息(如  偿还累计发  末占用资  成原因    占用性质

                                    联关系      计科目      金余额    (不含利息)        有)        生金额      金余额

 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            -            -            -          -            -              -            -          -        -

 其他关联方及其附        -            -            -          -            -              -            -          -        -

 属企业

        小计            -            -            -          -            -              -            -          -        -

        总计            -            -            -          -            -              -            -          -        -

                    资金往来方  往来方与上    上市公司  2023 年期  2023 年度往来  2023 年度往来  2023 年度偿  2023 年期  往来形  往来性质 (经
 其他关联资金往来      名称      市公司的关    核算的会  初往来资    累计发生金额  资金的利息(如  还累计发生  末往来资  成原因  营性往来、非
                                    联关系      计科目      金余额    (不含利息)        有)          金额      金余额            经营性往来)

 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:楼继勇                                        主管会计工作负责人:陈涛                                  会计机构负责人:史倩

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