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首页 公告 迈赫股份:公司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

迈赫股份:公司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:2022-08-25

迈赫股份:公司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

      上市公司 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:迈赫机器人自动化股份有限公司                                                                                            单位:人民币万元

                        资金占用    占用方与上市  上市公司  2022 年期初占    2022 年半年度占  2022 年半年度占  2022 年半年度偿    2022 年 6 月末    占用

  非经营性资金占用      方名称    公司的关联关系  核算的会    用资金余额      用累计发生金额    用资金的利息    还累计发生金额    占用资金余额    形成  占用性质
                                                    计科目                      (不含利息)        (如有)                                          原因

控股股东、实际控制人及      无                                                                                                                                    非经营
其附属企业                                                                                                                                                        性占用

      小  计              无

前控股股东、实际控制人      无                                                                                                                                    非经营
及其附属企业                                                                                                                                                      性占用

      小  计              无

其他关联方及其附属企        无                                                                                                                                    非经营
业                                                                                                                                                                性占用

      小  计              无                                                                                                                                    非经营
                                                                                                                                                                  性占用

      总  计              无

                          资金往    往来方与上市  上市公司    2022 年期初    2022 年半年度往  2022 年半年度往  2022 年半年度偿    2022 年 6 月末    往来

其它关联资金往来        来方名称  公司的关联关系  核算的会  往来资金余额    来累计发生金额    来资金的利息    还累计发生金额    占用资金余额    形成  往来性质
                                                    计科目                      (不含利息)        (如有)                                          原因

控股股东、实际控制人及      无                                                                                                                                    经营
其附属企业                                                                                                                                                        性往来

      小  计              无

上市公司的子公司及其        无                                                                                                                                    非经营
附属企业                                                                                                                                                          性往来

      小  计              无

其他关联方及其附属企        无                                                                                                                                    非经营
业                                                                                                                                                                性往来

      小  计              无

      合  计              无

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

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