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首页 公告 聚灿光电:聚灿光电科技股份有限公司2024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

聚灿光电:聚灿光电科技股份有限公司2024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:2024-07-31

聚灿光电:聚灿光电科技股份有限公司2024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

                                聚灿光电科技股份有限公司

                2024 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:聚灿光电科技股份有限公司                                                                      单位:万元

                                  占用方与上 上市公司 2024 年半年 2024 年半年度 2024 年半年 2024 年半年 2024 年半年

  非经营性资金占用    资金占用方 市公司的关 核算的会 度期初占用 占用累计发生 度占用资金的 度偿还累计  度期末占用  占用形  占用性质
                          名称      联关系  计科目  资金余额  金额(不含利 利息(如有)  发生金额    资金余额  成原因

                                                                      息)

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                                                  -            -          -          -          -

 其他关联方及附属企业                                                                                        -

        小计                                                  -            -          -          -          -

        总计                                                  -            -          -          -          -

                                  往来方与上 上市公司 2024 年半年 2024 年半年度 2024 年半年 2024 年半年 2024 年半年          往来性质
  其它关联资金往来    资金往来方 市公司的关 核算的会 度期初往来 往来累计发生 度往来资金的 度偿还累计  度期末往来  往来形  (经营性往
                          名称      联关系  计科目  资金余额  金额(不含利 利息(如有)  发生金额    资金余额  成原因 来、非经营性
                                                                      息)                                                    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:潘华荣                                  主管会计工作负责人:陆叶                        会计机构负责人:陆叶

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