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首页 公告 联合光电: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

联合光电: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:2022-08-30

联合光电: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

      上市公司 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

  上市公司:中山联合光电科技股份有限公司                                                                                  单位:万元

                                            占用方与上市公 上市公司核算的会计 2022 年期初占用 2022 年半年度占用 2022 年半年度占用 2022 年半年度偿还 2022 年半年度期末 占用形成原

  非经营性资金占用      资金占用方名称    司的关联关系        科目          资金余额  累计发生金额(不含 资金的利息(如有) 累计发生金额    占用资金余额      因          占用性质

                                                                                                    利息)

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

        附属企业                                                                                                                                                                    非经营性占用

          小计                    -                -                -                                                                                                                  -

前控股股东、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                    -                -                -                                                                                                                  -

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

          小计

          总计                    -                -                -                                                                                                                  -

                                            往来方与上市公 上市公司核算的会计 2022 年期初往来 2022 年半年度往来 2022 年半年度往来 2022 年半年度偿还 2022 年半年度期末 往来形成原      往来性质

  其它关联资金往来      资金往来方名称    司的关联关系        科目          资金余额  累计发生金额(不含 资金的利息(如有) 累计发生金额    往来资金余额      因    (经营性往来、非经
                                                                                                    利息)                                                                          营性往来)

控股股东、实际控制人及其
附属企业

                        中山联合光电制造有限  控股子公司      其他应收款          13,548.89        16,871.09                0        12,257.40        18,162.58  往来款      非经营性往来

                                公司

                        中山联合光电研究院有  控股子公司      其他应收款          1,902.60          2,936.13                0          604.86        4,233.87  往来款      非经营性往来

                              限公司

                        联合光电(香港)有限  控股子公司      其他应收款            657.72            38.65                0            6.49          689.89  往来款      非经营性往来

                                公司

 上市公司的子公司及其附 成都联江科技有限公司  控股子公司      其他应收款            183.97            824.00                0                          1,007.97  往来款      非经营性往来

        属企业

                        武汉联一合立技术有限  控股子公司      其他应收款          1,292.94          1,485.73                0          351.14        2,427.52  往来款      非经营性往来

                                公司

                        中山联合光电显示技术  控股子公司      其他应收款          7,375.53          5,110.00                0        5,526.24        6,959.29  往来款      非经营性往来

                              有限公司

                        中山联合汽车技术有限  控股子公司      其他应收款            936.23          1,406.95                0          200.87        2,142.31  往来款      非经营性往来

                                公司

 其他关联方及其附属企业

          总计                    -                -                -              25,897.89        28,672.54                0      18,946.99      35,623.44                    -

  企业负责人:                                主管会计工作的负责人:                            会计机构负责人:

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