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首页 公告 挖金客:2022年度非经营性资金占用及其他关联资金往来情况汇总表

挖金客:2022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:2023-03-20

挖金客:2022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

                                    北京挖金客信息科技股份有限公司

                          2022 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

                                              占用方与上市                              2022 年度占用 累计

                                                              上市公司核算 2022 年期初占                  2022 年度占用 资 2022 年度偿还 累 2022 年期末占 用 占用形成原

    非经营性资金占 用      资金占用方名称  公司的关联关                              发生金额( 不含利                                                                占用性质

                                                              的会计科目  用资金余额                    金的利 息(如有)  计发生金额      资金余额        因

                                                    系                                          息)

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

                                              往来方与上市                              2022 年度往来 累计                                                                往来性质

                                                              上市公司核算 2022 年期初往                  2022 年度往来 资 2022 年度偿还 累 2022 年期末往 来 往来形成原

    其它关联资金往 来      资金往来方名称  公司的关联关                              发生金额( 不含利                                                            (经营性往来、 非
                                                              的会计科目  来资金余额                    金的利 息(如有)  计发生金额      资金余额        因

                                                    系                                          息)                                                                    经营性往来)

控股股东、实际控制 人及其附
属企业

                          北京久佳信通科技有

                                              子公司        应收股利      1,224.00                                                        1,224.00      分红      非经营性往来

上市公司的子公司及 其附属企 限公司

业                        北京久佳信通科技有

                                              子公司        其他应收款    1,524.47      6,300.00        73.81          4,589.03      3,309.25      资金周转  非经营性往来

                          限公司

其他关联方及其附属企业

          总计                    —              —            —      2,748.47      6,300.00        73.81          4,589.03      4,533.25

法定代表人:李征                          主管会计工作的负责人:郭庆                            会计机构负责人:韩卓

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