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首页 公告 明阳电路:2023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

明阳电路:2023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:2023-08-30

明阳电路:2023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

                                                  深圳明阳电路科技股份有限公司

                                  2023 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

                              占用方与上市                                  2023 半年度往来  2023 半年度往  2023 半年度  2023 年 6

 非经营性资金  资金占用方  公司的关联关  上市公司核算  2023 年期初往    累计发生金额    来资金的利息  偿还累计发  月期末往  占用形  占用性质
    占用          名称          系        的会计科目    来资金余额    (不含利息)      (如有)      生金额      来资金余  成原因

                                                                                                                                额

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                -              -              -                                                                                      -

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

其附属企业                                                                                                                                      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                -              -              -                                                                                      -

                              往来方与上市                                  2023 半年度往来  2023 半年度往  2023 半年度  2023 年 6

其他关联资金    资金往来方  公司的关联关  上市公司核算  2023 年期初往    累计发生金额    来资金的利息  偿还累计发  月期末往  往来形  往来性质
往来              名称          系        的会计科目    来资金余额    (不含利息)      (如有)      生金额      来资金余  成原因

                                                                                                                                额

控股股东、实
际控制人及其
附属企业

            珠 海 明 阳 全资子公司  其他应收款                        7.73                    7.54      0.19  代垫员  非 经 营 性
                                                                                                                                        工款    占用


            电 路 科 技

            有限公司

            深 圳 明 阳

            芯 蕊 半 导 全资子公司  其他应收款        200.00          250                            450.00  借款往  非 经 营 性
            体 有 限 公                                                                                                            来      占用

            司

上市公司的子  Sunshine
公司及其附属

企业        Circuits    全资子公司  其他应收款                        1.21                              1.21  代垫员  非 经 营 性
            (M)  Sdn.                                                                                                            工款    占用

            Bhd.

            深 圳 市 华

            芯 微 测 技 控股子公司  其他应收款                        2.74                              2.74  代垫员  非 经 营 性
            术 有 限 公                                                                                                            工款    占用

            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                -              -              -      200.00        261.68                    7.54    454.14                  -

  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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