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首页 公告 迈赫股份:公司2022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:2023-04-25

迈赫股份:公司2022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 年度占用累  2022 年度占用资    2022 年度偿还      2022 年期末    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        计发生金额      金的利息(如有)    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)                                                            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 年度往来累  2022 年度往来资    2022 年度偿还      2022 年期末    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      计发生金额      金的利息(如有)    累计发生金额      往来资金余额    形成  往来性质
                                                      计科目                      (不含利息)                                                            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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