联系客服

301210 深市 金杨股份


首页 公告 金杨股份:金杨新材料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

金杨股份:金杨新材料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:2024-08-28

金杨股份:金杨新材料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

          无锡市金杨新材料股份有限公司 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:无锡市金杨新材料股份有限公司                                                                                            单位:万元

                                      占用方与上 上市公司核算的2024 年期初占2024 年半年度占2024 年半年度2024 年半年度2024 年 6 月末 占用形成

  非经营性资金占用  资金占用方名称 市公司的关  会计科目    用资金余额 用累计发生金额 占用资金的利 偿还累计发生占用资金余额  原因    占用性质

                                        联关系                              (不含利息)  息(如有)    金额

控股股东、实际控制人及      -            -          -            -            -            -          -          -        -      非经营性

其附属企业                  -            -          -            -            -            -          -          -        -      非经营性

        小计                -            -          -            -            -            -          -          -        -          -

前控股股东、实际控制人      -            -          -            -            -            -          -          -        -      非经营性

及其附属企业                -            -          -            -            -            -          -          -        -      非经营性

        小计                -            -          -            -            -            -          -          -        -          -

        总计                -            -          -            -            -            -          -          -        -          -

                                      往来方与上 上市公司核算的2024 年期初往2024 年半年度往2024 年半年度2024 年半年度2024 年 6 月末 往来形成  往来性质

  其它关联资金往来  资金往来方名称 市公司的关  会计科目    来资金余额 来累计发生金额 往来资金的利 偿还累计发生往来资金余额  原因  (经营性往来、
                                        联关系                              (不含利息)  息(如有)    金额                          非经营性往来)

控股股东、实际控制人及      -            -          -            -            -            -          -          -        -      经营性

其附属企业                  -            -          -            -            -            -          -          -        -      经营性

上市公司的子公司及其      -            -          -            -            -            -          -          -        -      非经营性

附属企业                    -            -          -            -            -            -          -          -        -      非经营性

其他关联方及其附属企      -            -          -            -            -            -          -          -        -      非经营性

业                          -            -          -            -            -            -          -          -        -      非经营性

        总计                -            -          -            -            -            -          -          -        -          -

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

[点击查看PDF原文]