300033 深市 同花顺

                        浙江核新同花顺网络信息股份有限公司

            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

                                                                                                                  单位：万元

                        资金占 占用方与上市 上市公司核算的 2022 年期初 2022 年半年度占 2022 年半年度 2022 年半年度 2022 年半年度 占用形成

    非经营性资金占用    用方名 公司的关联关    会计科目    占用资金余额 用累计发生金额 占用资金的利息 偿还累计发生  期末占用资金  原因      占用性质
                          称        系                                  （不含利息）    （如有）        金额          余额

现大股东及其附属企业                                                                                                                        非经营性占用
                                                                                                                                            非经营性占用

          小计              -        -            -                                                                                              -

前大股东及其附属企业                                                                                                                        非经营性占用
                                                                                                                                            非经营性占用

          小计              -        -            -                                                                                              -

          总计              -        -            -                                                                                              -

                        资金往 往来方与上市 上市公司核算的 2022 年期初 2022 年半年度往 2022 年半年度 2022 年半年度 2022 年半年度 往来形成

    其它关联资金往来    来方名 公司的关联关    会计科目    往来资金余额 来累计发生金额 往来资金的利息 偿还累计发生  期末往来资金  原因      往来性质
                          称        系                                  （不含利息）    （如有）        金额          余额

大股东及其附属企业                                                                                                                          经营性往来
                                                                                                                                            经营性往来

上市公司的子公司及其附属                                                                                                                    非经营性往来

企业                                                                                                                                        非经营性往来

关联自然人及其控制的法人                                                                                                                    非经营性往来

                                                                                                                                            非经营性往来