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首页 公告 丰立智能: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

丰立智能: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

丰立智能: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

                                    浙江丰立智能科技股份有限公司

                        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      单位:万元

编制单位:浙江丰立智能科技股份有限公司

                      资金占用 占用方与上 上市公司核算 2024年期初 2024年半年度 2024年半年度 2024年半年  2024年半年  占用形

  非经营性资金占用    方名称  市公司的关  的会计科目  占用资金余 占用累计发生 占用资金的利 度偿还累计  度期末占用  成原因  占用性质

                                  联关系                额        金额(不含利    息      发生金额    资金余额

                                                                  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            -        -          -          -          -          -          -          -        -        -

                      资金往来 往来方与上 上市公司核算 2024年期初 2024年半年度 2024年半年度 2024年半年  2024年半年  往来形  往来性质

  其它关联资金往来    方名称  市公司的关  的会计科目  往来资金余 往来累计发生 往来资金的利 度偿还累计  度期末往来  成原因 (经营性往来、
                                  联关系                    额    金额(不含利    息      发生金额    资金余额          非经营性往来)
                                                                  息)          (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            -        -          -          -          -          -          -          -        -        -

    公司法定代表人:王友利                          主管会计工作负责人:于玲娟                          会计机构负责人:陈达

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