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首页 公告 锡南科技: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

锡南科技: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:2024-08-22

锡南科技: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

                      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:无锡锡南科技股份有限公司                                                                                    单位:万元

                                  占用方与上                                  2024 年度 1-6 月                    2024 年度 1-6  2024 年 6 月 30

非经营性资金占用  资金占用方名称              上市公司核算的 2024 年期初占用资  占用累计发生  2024 年度 1-6月占用                              占用形成原因    占用性质

                                  市公司的关    会计科目        金余额          金额    资金的利息(如有) 月偿还累计  日期末占用资金

                                    联关系                                    (不含利息)                      发生金额        余额

控股股东、实际控制      无

  人及其附属企业                                                    0              0              0              0            0

      小计              -                      -                  0              0              0              0            0                              -

前控股股东、实际控      无                                          0              0              0              0            0

 制人及其附属企业

      小计              -          -            -                  0              0              0              0            0                              -

 其他关联方及附属        无

      企业                                                          0              0              0              0            0

      小计                                                          0              0              0              0            0

      总计              -          -            -                  0              0              0              0            0                              -

                                  往来方与上                                  2024年度1-6月往                    2024年度1-6                                    往来性质

其它关联资金往来  资金往来方名称              上市公司核算的  2024年期初往来资  来累计发生金 2024年度1-6月往来资              2024年6月30日期  往来形成原因  (经营性往来、
                                  市公司的关    会计科目        金余额      额(不含利  金的利息(如有)  月偿还累计  末往来资金余额

                                    联关系                                                                      发生金额                                  非经营性往来)
                                                                                    息)

控股股东、实际控制      无                                          0              0              0              0            0

  人及其附属企业                                                    0              0              0              0            0

上市公司的子公司及      无                                          0              0              0              0            0

  其附属企业                                                      0              0              0              0            0

其他关联方及其附属      无                                          0              0              0              0            0

      企业                                                          0              0              0              0            0

      总计              -          -            -                  0              0              0              0            0                              -

法定代表人: 李忠良                                    主管会计工作负责人:沈国林                              会计机构负责人:沈国林

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