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首页 公告 鸿日达:2023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

鸿日达:2023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:2023-08-19

鸿日达:2023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

                                          鸿日达科技股份有限公司

                        2023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:鸿日达科技股份有限公司                                                                                                                                  单位:万元

  非经营性资金占用    资金占用方名称  占用方与上市公  上市公司核算的  2023年初占用资  2023年半年度占用累 2023年半年度占用 2023年半年度偿  2023年半年度期  占用形成原因      占用性质

                                        司的关联关系      会计科目        金余额    计发生金额(不含利息) 资金的利息(如有) 还累计发生金额  末占用资金余额

                                                                                                                                                          -                  非经营性占用

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

        小计                —              —              —                  -                  -                -              -              -

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

        小计                —              —              —                  -                  -                -              -              -

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

        小计                —              —              —                  -                  -                -              -              -

        总计                —              —              —                  -                  -                -              -              -

  其他关联资金往来    资金往来方名称  往来方与上市公  上市公司核算的  2023年初往来资  2023年半年度往来累 2023年半年度往来 2023年半年度偿  2023年半年度期  往来形成原因  往来性质(经营性往
                                        司的关联关系      会计科目        金余额    计发生金额(不含利息) 资金的利息(如有) 还累计发生金额  末往来资金余额                来、非经营性往来)

 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业                                                                                                                                  -

                                                                                                                                                          -

        总计                —              —              —                    -                  -                -              -              -

    公司法定代表人:王玉田                                    主管会计工作的负责人:陈大卫                                        会计机构负责人:陈大卫

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