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首页 公告 信音电子: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

信音电子: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:2023-08-10

信音电子: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

                                    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:信音电子(中国)股份有限公司                                                                                                                                单位:万元

 非经营性                            占用方与上市公司  上市公司核算  2023年期初占 2023年半年度占 2023年半年度 2023年半年度 2023年半年度

 资金占用      资金占用方名称        的关联关系      的会计科目    用资金余额  用累计发生金额 占用资金的利 偿还累计发生  期末占用资金    占用形成原因      占用性质

                                                                                      (不含利息)  息(如有)      金额          余额

 控股股东、                                                                                                                                                        非经营性占用
 实际控制人

 及其附属企                                                                                                                                                        非经营性占用
    业

  小计                                                                                                                                                                —

 前控股股东                                                                                                                                                        非经营性占用
 、实际控制

 人及其附属                                                                                                                                                        非经营性占用
  企业

  小计                                                                                                                                                                —

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

    业                                                                                                                                                            非经营性占用

  小计

  总计                                                              0.00          0.00          0.00          0.00          0.00

                                                                                    2023年半年度往 2023年半年度 2023年半年度 2023年半年度                    往来性质(经营
 其他关联      资金往来方名称      往来方与上市公司  上市公司核算  2023年期初往 来累计发生金额 往来资金的利 偿还累计发生  期末往来资金    往来形成原因    性往来、非经营
 资金往来                              的关联关系      的会计科目    来资金余额  (不含利息)      息          金额          余额                            性往来)

                                                                                                      (如有)

 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                                                              0.00          0.00          0.00          0.00          0.00

企业法定代表人:杨政纲                                主管会计工作负责人:曾赐斌                                会计机构负责人:刘艳华

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