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首页 公告 快可电子: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

快可电子: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:2024-08-27

快可电子: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

编制单位:苏州快可光伏电子股份有限公司                                                                      单位:万元

                                                                              2024          2024          2024          2024

                                                                  2024

 控股股东、实际控制人
 及 其附属企业

                                                                    -                              -                              -

 前控股股东、实际控制
 人 及其附属企业

                                                                    -                              -                              -

 其他关联方及附属企业

                                                                    -                              -                              -              0.00        0.00        0.00        0.00        0.00                                        -

                                                                              2024          2024          2024          2024

                                                                  2024

 控股股东、实际控制人
 及 其附属企业

                    江苏快可新

                    能源科技有  子公司    应收账款                  2,066.09                2,066.09              销售货物 经营性往来
                      限公司

                    南通快可新

                    能源科技有  子公司    应收账款                    5.68                    5.68              销售货物 经营性往来
 上市公司的子公司及其  限公司

      附 属企业      快可光伏(

                    香港)电子  子公司    应收账款    6,716.26      4,841.82                8,287.29    3,270.79 销售货物 经营性往来
                      有限公司

                    快可光伏(

                    越南)电子  子公司    应收账款        0.70                                  0.70              代收款  经营性往来
                      有限公司


                    苏州快可光

                    电科技有限  子公司    应收账款      12.07                                12.07              销售货物 经营性往来
                        公司

                    江苏快可新

                    能源科技有  子公司    应付账款    5,275.33    13,619.62                11,055.74    2,711.45  采购货物 经营性往来
                      限公司

                    快可光伏(

                    香港)电子  子公司    应付账款                  235.11                  235.11              采购货物 经营性往来
                      有限公司

                    苏州快可光

                    电科技有限  子公司    应付账款                  100.67                  85.89      14.78  采购货物 经营性往来
                        公司

                    南通快可新

                    能源科技有  子公司    应付账款    1,201.19      2,092.90                  68.40    3,225.70  采购货物 经营性往来
                      限公司

                    南通快可新

                    能源科技有  子公司    其他应收款                3,980.00                            3,980.00  资金拆借 非经营性往来
                      限公司

其他关联方及其附属企


                                                                  -                              -                              -        13,205.55    26,941.89              21,816.97  13,202.72                                        -

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

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