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首页 公告 富士莱: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

富士莱: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:2024-08-23

富士莱: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

                                        苏州富士莱医药股份有限公司

                          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:苏州富士莱医药股份有限公司                                                                                            单位:万元

                                                                                          2024 年半年度占  2024 年半年度占

                        资金占用方名  占用方与上市公  上市公司核算的  2024 年期初占用                                    2024 年半年度偿  2024 年半年度期

  非经营性资金占用                                                                        用累计发生金额    用资金的利息                                      占用形成原因      占用性质

                            称        司的关联关系      会计科目        资金余额                                        还累计发生金额  末占用资金余额

                                                                                          (不含利息)      (如有)

控股股东、实际控制人及
其附属企业

        小计                -              -                -

前控股股东、实际控制人
及其附属企业

        小计                -              -                -

其他关联方及附属企业

        小计

        总计                -              -                -

                                                                                          2024 年半年度往  2024 年半年度往                                                      往来性质(经营性
                        资金往来方名  往来方与上市公  上市公司核算的  2024 年期初往来                                    2024 年半年度偿  2024 年半年度期

  其它关联资金往来                                                                        来累计发生金额    来资金的利息                                      往来形成原因  往来、非经营性往
                            称        司的关联关系      会计科目        资金余额                                        还累计发生金额  末往来资金余额

                                                                                          (不含利息)      (如有)                                                              来)

控股股东、实际控制人及
其附属企业
上市公司的子公司及其
附属企业
其他关联方及其附属企


        总计                -              -              -                                                                                                                        -

    法定代表人:钱祥云                          主管会计工作的负责人:卞爱进                        会计机构负责人:卞爱进

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