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首页 公告 稳健医疗: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

稳健医疗: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:2023-08-16

稳健医疗: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

                                                稳健医疗用品股份有限公司

                                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

                                                                                                                          单位:万元

                                                                                                        2023 年半年度

                                                                                                                        2023 年半年度  2023 年半度偿  2023 年 6 月 30

非经营性                                        占用方与上市公司的    上市公司核算的    2023 年期初占  占用累计发生                                                    占用形成原

                    资金占用方名称                                                                                      占用资金的利    还累计发生金    日占用资金余                  占用性质
资金占用                                              关联关系          会计科目        用资金余额    金额(不含利                                                        因

                                                                                                                            息(如有)          额              额

                                                                                                            息)

 控股股                    无                        不适用            不适用            无              无              无              无              无          不适用      不适用
东、实际
控制人及

其附属企                  无                        不适用            不适用            无              无              无              无              无          不适用      不适用
  业

  小计                      -                            -                  -                                                                                                -            -

前控股股                  无                        不适用            不适用            无              无              无              无              无          不适用      不适用
东、实际
控制人及

其附属企                  无                        不适用            不适用            无              无              无              无              无          不适用      不适用
  业

  小计                      -                            -                  -              无              无              无              无              无            -            -

其他关联

方及附属                  无                        不适用            不适用            无              无              无              无              无          不适用      不适用
  企业

  小计                      -                            -                  -              无              无              无              无              无            -            -

  总计                      -                            -                  -                                                                                                            -

                                                                                                        2023 年半年度                                                                  往来性质
                                                                                                                        2023 年半年度  2023 年半年度  2023 年 6 月 30

其它关联                                        往来方与上市公司的    上市公司核算的    2023 年期初往  往来累计发生                                                    往来形成原  (经营性往
                    资金往来方名称                                                                                      往来资金的利    偿还累计发生    日往来资金余

资金往来                                              关联关系            会计科目        来资金余额    金额(不含利                                                        因      来、非经营
                                                                                                                            息(如有)          金额            额

                                                                                                            息)                                                                      性往来)


                                                                                                        2023 年半年度

                                                                                                                        2023 年半年度  2023 年半度偿  2023 年 6 月 30

非经营性                                        占用方与上市公司的    上市公司核算的    2023 年期初占  占用累计发生                                                    占用形成原

                    资金占用方名称                                                                                      占用资金的利    还累计发生金    日占用资金余                  占用性质
资金占用                                              关联关系          会计科目        用资金余额    金额(不含利                                                        因

                                                                                                                            息(如有)          额              额

                                                                                                            息)

 控股股                    无       
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