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首页 公告 扬电科技: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

扬电科技: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:2022-08-23

扬电科技: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

                  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

编制单位:江苏扬电科技股份有限公司                                                                                                                            单位:万元

 非经营性资金  资金占用方  占用方与上市公上市公司核算 2022 年期初占 2022 年半年度占用累计 2022 年半年度占用资 2022 年半年度偿还 2022 年上半年期 占用形成  占用性质
    占用        名称      司的关联关系  的会计科目    用资金余额  发生金额(不含利息)  金的利息(如有)    累计发生金额  末占用资金余额  原因

 现大股东及其      无                                                                                                                                      非经营性占用

  附属企业        无                                                                                                                                      非经营性占用

    小计          —            —            —                                                                                                              —

 前大股东及其      无                                                                                                                                      非经营性占用

  附属企业        无                                                                                                                                      非经营性占用

    小计          —            —            —                                                                                                              —

    总计          —            —            —                                                                                                              —

 其他关联资金  资金往来方  往来方与上市公上市公司核算 2022 年期初往 2022 年半年度往来累计 2022 年半年度往来资 2022 年半年度偿还 2022 年上半年期 往来形成  往来性质
    往来        名称      司的关联关系  的会计科目    来资金余额  发生金额(不含利息)  金的利息(如有)    累计发生金额  末往来资金余额  原因

 大股东及其附      无                                                                                                                                        经营性往来

    属企业        无                                                                                                                                        经营性往来

 上市公司的子      无                                                                                                                                      非经营性往来
 公司及其附属

    企业          无                                                                                                                                      非经营性往来

 关联自然人及      无                                                                                                                                      非经营性往来

 其控制的法人      无                                                                                                                                      非经营性往来

 其他关联人及      无                                                                                                                                      非经营性往来

  其附属企业      无                                                                                                                                      非经营性往来

    总计          —            —            —                                                                                                              —

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