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首页 公告 佳讯飞鸿: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

佳讯飞鸿: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

公告日期:2022-08-26

佳讯飞鸿: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 PDF查看PDF原文

                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:北京佳讯飞鸿电气股份有限公司                                                                单位:万元

                      资金占用 占用方与上 上市公司核算 2022 年期 2022 年度占用 2022 年度占 2022 年度偿 2022 年期末 占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  初占用资金 累计发生金额 用资金的利息 还累计发生  占用资金余  成原因  占用性质
                                  联关系                  余额    (不含利息)  (如有)      金额        额

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

其附属企业                                                                                                                  非经营性占用

        小计            -        -          -                                                                                -

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

及其附属企业                                                                                                                非经营性占用

        小计            -        -          -                                                                                -

 其他关联方及附属企业                                                                                                      非经营性占用

        小计

        总计            -        -          -                                                                                -

                                往来方与上              2022 年期 2022 年度往来 2022 年度往 2022 年度偿 2022 年期末          往来性质
  其它关联资金往来  资金往来 市公司的关 上市公司核算 初往来资金 累计发生金额 来资金的利息 还累计发生  往来资金余  往来形  (经营性往
                        方名称    联关系    的会计科目    余额    (不含利息)  (如有)      金额        额      成原因 来、非经营性
                                                                                                                                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:林菁                                主管会计工作的负责人:朱铭                                    会计机构负责人:张雷
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