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首页 公告 博盈特焊:2024年上半年非经营性资金占用及其他关联资金往来情况汇总表

博盈特焊:2024年上半年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

博盈特焊:2024年上半年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

            2024 年上半年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:广东博盈特焊技术股份有限公司                                                                    单位:万元

                                          占用方与上              2024年期初 2024年上半年 2024年上半年 2024年上半年 2024年上半年

  非经营性资金占用    资金占用方名称  市公司的关 上市公司核算 占用资金余 占用累计发生 占用资金的利 偿还累计发生 期末占用资金 占用形成  占用性质
                                            联关系    的会计科目      额    金额(不含利      息        金额        余额      原因

                                                                                  息)      (如有)

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

        附属企业                                                                                                                            非经营性占用

          小计                  -            -          -          -            -            -            -            -        -          -

前控股股东、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                  -            -          -          -            -            -            -            -        -          -

其他关联方及附属企业                                                                                                                      非经营性占用

          小计

          总计                  -            -          -          -            -            -            -            -        -          -

                                          往来方与上              2024年期初 2024年上半年 2024年上半年 2024年上半年 2024年上半年          往来性质
  其它关联资金往来    资金往来方名称  市公司的关 上市公司核算 往来资金余 往来累计发生 往来资金的利 偿还累计发生 期末往来资金 往来形成  (经营性往
                                            联关系    的会计科目      额    金额(不含利      息        金额        余额      原因  来、非经营性
                                                                                  息)      (如有)                                        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:李海生                                主管会计工作的负责人:李钜洲                            会计机构负责人:李钜洲

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