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首页 公告 联动科技: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

联动科技: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:2024-08-29

联动科技: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

                                        佛山市联动科技股份有限公司 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

                                                                                              2024 年半年 2024 年半 2024 年半年2024 年半年

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 2024 年期初 度占用累计发 年度占用 度偿还累计发 度期末占用资 占用形  占用性质
                                                    司的关联关系    会计科目  占用资金余额 生金额(不含 资金的利  生金额      金余额    成原因

                                                                                                利息)      息

控股股东、实际控制人                无                  不适用        不适用        -          -          -          -          -      不适用    不适用

及其附属企业

前控股股东、实际控制人              无                  不适用        不适用        -          -          -          -          -      不适用    不适用

及其附属企业

其他关联方及附属企业                无                  不适用        不适用        -          -          -          -          -      不适用    不适用

总计                                                                                  -          -          -          -          -

                                                                                              2024 年半年 2024 年半 2024 年半年2024 年半年          往来性质
其它关联资金往来              资金往来方名称        往来方与上市公 上市公司核算的 2024 年期初 度往来累计发 年度往来 度偿还累计发 度期末往来资 往来形  (经营性往
                                                    司的关联关系    会计科目  往来资金余额 生金额(不含 资金的利  生金额      金余额    成原因 来、 非经营性
                                                                                                利息)      息                                        往来)

控股股东、实际控制人                无                  不适用        不适用        -          -          -          -          -      不适用    不适用

及其附属企业

                      POWERTECH SEMI SDN. BHD.    孙公司      应收账款        262.02      104.64      0.00      143.92      222.74  货款  经营性往来

上市公司的子公司      香港联动科技实业有限公司        子公司      应收账款        400.68      175.04      0.00        3.71      572.01  货款  经营性往来

及其附属企业          香港联动科技实业有限公司        子公司      其他应收款        258.75        1.61      0.00          0      260.36 往来款 非经营性往来

                      佛山市芯测科技有限公司          子公司      预付账款                      1.48                              1.48  货款  经营性往来

其他关联方及其附属企业              无                  不适用        不适用

总计                                                                                  921.45      282.77      0.00      147.63    1,056.59

法定代表人:张赤梅                                主管会计工作负责人:李映辉                            会计机构负责人(会计主管人员):李映辉

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