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首页 公告 明阳电路:非经营性资金占用及其他关联方资金往来情况汇总表

明阳电路:非经营性资金占用及其他关联方资金往来情况汇总表

公告日期:2022-08-26

明阳电路:非经营性资金占用及其他关联方资金往来情况汇总表 PDF查看PDF原文

                                            深圳明阳电路科技股份有限公司 2022 年半年度

                                          非经营性资金占用及其他关联方资金往来情况汇总表

  编制单位:深圳明阳电路科技股份有限公司                                                                                        单元:万元

 非经营性资金  资金占用方  占用方与上市  上市公司核算  2022 年期初往  2022 半年度往来  2022 半年度往  2022 半年度  2022.6 月  占用形

    占用          名称      公司的关联关    的会计科目    来资金余额    累计发生金额(不  来资金的利息  偿还累计发    期末往来  成原因  占用性质
                                  系                                          含利息)        (如有)      生金额      资金余额

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

属企业                                                                                                                                          非经营性
                                                                                                                                                占用

    小计                -              -              -                                                                                      -

前控股股东、实                                                                                                                                  非经营性
际控制人及其                                                                                                                                    占用

附属企业                                                                                                                                        非经营性
                                                                                                                                                占用

    小计                -              -              -                                                                                      -

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

    小计

    总计                -              -              -                                                                                      -

其他关联资金    资金往来方  往来方与上市  上市公司核算  2022 年期初往  2022 半年度往来  2022 半年度往  2022 半年度  2022.6 月  往来形

往来              名称      公司的关联关    的会计科目    来资金余额    累计发生金额(不  来资金的利息  偿还累计发    期末往来  成原因  往来性质
                                  系                                          含利息)        (如有)      生金额      资金余额

控股股东、实际
控制人及其附
属企业

上市公司的子  珠海明阳电                                                                                                            代垫员  非 经 营 性
公司及其附属  路科技有限  全资子公司    其他应收款                              3.44                -          3.44              工款    往来

企业          公司


 非经营性资金  资金占用方  占用方与上市  上市公司核算  2022 年期初往  2022 半年度往来  2022 半年度往  2022 半年度  2022.6 月  占用形

    占用          名称      公司的关联关    的会计科目    来资金余额    累计发生金额(不  来资金的利息  偿还累计发    期末往来  成原因  占用性质
                                  系                                          含利息)        (如有)      生金额      资金余额

              深圳明阳芯                                                                                                            代垫员  非 经 营 性
              蕊半导体有  全资子公司    其他应收款                                0.68                        0.68              工款    往来

              限公司

                                                                                                                                                非经营性
其他关联人及                                                                                                                                    往来

其附属企业                                                                                                                                      非经营性
                                                                                                                                                往来

    总计                -              -              -                            4.12                        4.12                              -

      本表已于 2022 年 8 月 25 日获董事会批准。

  法定代表人:张佩珂                                      主管会计工作负责人:张伟                              会计机构负责人(会计主管人员):林清云

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