申万宏源:申万宏源集团股份有限公司2025年度非经营性资金占用及其他关联资金往来情况汇总表

 申万宏源集团股份有限公司
 2025 年度非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                                                              金额单位：人民币万元

                                          占用方与上    上市公司核算    2025 年期初    2025 年度占用  2025 年度占用  2025 年度偿还  2025 年期末

  非经营性资金占用      资金占用方名称    市公司的关    的会计科目    占用资金余额    累计发生金额    资金的利息    累计发生金额    占用资金余额  占用形成原因    占用性质
                                            联关系                                      （不含利息）      （如有）

 现大股东及其附属企业          无            不适用        不适用                  -              -              -              -              -    不适用        不适用

        小计                                                                        -              -              -              -              -

 前大股东及其附属企业          无            不适用        不适用                  -              -              -              -              -    不适用        不适用

        小计                                                                        -              -              -              -              -

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

        小计                                                                        -              -              -              -              -

        总计                                                                        -              -              -              -              -