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首页 公告 维业股份: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

维业股份: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:2022-08-23

维业股份: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

                        深圳市维业装饰集团股份有限公司

          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

                      占用方与  上市公              2022 年半  2022 年半  2022 年半  2022 年半

 非经营性  资金占用  上市公司  司核算  2022 年期  年度占用  年度占用  年度偿还  年度期末  占用形成

 资金占用  方名称  的关联关  的会计  初占用资  累计发生  资金的利  累计发生  占用资金    原因    占用性质
                        系      科目    金余额  金额(不含 息(如有)  金额      余额

                                                      利息)

控股股东、

 实际控制                                                                                                  非经营性占用
 人及其附
 属企业

  小计      -        -        -                                                                            -

 前控股股

东、实际控                                                                                                  非经营性占用
 制人及其
 附属企业

  小计        -        -        -                                                                            -

 其他关联

 方及其附                                                                                                  非经营性占用
 属企业

  小计        -        -        -                                                                            -


  总计        -        -        -                                                                            -

                      往来方与  上市公              2022 年半  2022 年半  2022 年半  2022 年半              往来性质
 其他关联  资金往来  上市公司  司核算  2022 年期  年度往来  年度往来  年度偿还  年度期末  往来形成

 资金往来  方名称  的关联关  的会计  初往来资  累计发生  资金的利  累计发生  往来资金    原因    (经营性往
                        系      科目    金余额  金额(不含 息(如有)  金额      余额              来、非经营性
                                                      利息)                                                  往来)

              包头市名流    实际控制人直                                                                                          经营形成应

              置业有限责    接控制的其他  应收账款        369.30        141.64                      226.68        284.26    收款项        经营性往来

              任公司          附属企业

              北京华发永    实际控制人直                                                                                          经营形成应

              盛置业有限    接控制的其他  应收账款        1,394.18      3,212.25                    3,645.45        960.97    收款项        经营性往来

              公司            附属企业

              北京华金瑞    实际控制人直                                                                                          经营形成应

控股股东、 盈投资管理    接控制的其他  应收账款        156.26          1.08                                  157.33    收款项        经营性往来

 实际控制  有限公司        附属企业

 人及其附  常熟铧顺科    实际控制人直

 属企业    技产业园投    接控制的其他  应收账款                                                                              经营形成应      经营性往来

              资发展有限                                1,069.87      5,703.39                    5,434.24      1,339.01    收款项

              公司            附属企业

              潮州华发实    实际控制人直                                                                                          经营形成应

              业发展有限    接控制的其他  应收账款          21.41        633.96                      624.92        30.44    收款项        经营性往来

              公司            附属企业

              成都华枫锦    实际控制人直                                                                                          经营形成应

              业建设发展    接控制的其他  应收账款        198.50        146.03                      304.49        40.04    收款项        经营性往来

              有限公司        附属企业


成都华锦联    实际控制人直                                                                                          经营形成应

弘房地产开    接控制的其他  应收账款        1,172.35        425.05                      736.29        861.11    收款项        经营性往来
发有限公司      附属企业

成都华锦焱    实际控制人直                                                                                          经营形成应

弘实业有限    接控制的其他  应收账款        140.60        134.20                      67.11        207.70    收款项        经营性往来
公司            附属企业

大连华枫房    实际控制人直                                                                                          经营形成应

地产开发有    接控制的其他  应收账款        551.63                                    27.14        524.49    收款项        经营性往来
限公司          附属企业

大连华坤房    实际控制人直                                                                                          经营形成应

地产开发有    接控制的其他  应收账款        231.69        47.20                      15.90        262.99    收款项        经营性往来
限公司          附属企业

大连华禄置    实际控制人直                                                                                          经营形成应

业发展有限    接控制的其他  应收账款        470.76        163.86                      207.45        427.17    收款项        经营性往来
公司            附属企业

大连华藤房    实际控制人直                                                                                          经营形成应

地产开发有    接控制的其他  应收账款          21.49                                                  21.49    收款项        经营性往来
限公司          附属企业

佛山华标房    实际控制人直                      
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