长青科技: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

                    2025 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

上市公司：常州长青科技股份有限公司                                                                                        单位：人民币万元

                                      占用方与上                                  2025 年半年度占用累                                  2025 年半年度

 非经营性资金                                    上市公司核算的会 2025 年期初占用资                  2025 年半年度占用资 2025 年半年度偿              占用形成原

                  资金占用方名称    市公司的关                                  计发生金额（不含利                                    期末占用资金            占用性质
    占用                                            计科目          金余额                        金的利息（如有）  还累计发生金额                  因

                                        联关系                                            息）                                              余额

控股股东、实际

控制人及其附    无                                                                                                                                                  -

属企业

    小计        -                      -          -                                                                                                              -

前控股股东、实

际控制人及其      无                                                                                                                                                -

附属企业

    小计        -                      -          -                                                                                                              -

其他关联方及                                                                                                                                                          -

                  无

其附属企业

    小计        -                      -          -                                                                                                              -

    总计        -                      -          -                                                                                                              -

                                                                                                                                                                  往来性质
                                      往来方与上                                  2025 年半年度往来累                                  2025 年半年度            （经营性
 其他关联资金                                    上市公司核算的会 2025 年期初往来资                  2025 年半年度往来资 2025 年半年度偿              往来形成原

                  资金往来方名称    市公司的关                                  计发生金额（不含利                                    期末往来资金            往来、非
    往来                                            计科目          金余额                        金的利息（如有）  还累计发生金额                  因

                                        联关系                                            息）                                              余额                经营性往
                                                                                                                                                                    来）

控股股东、实际
控制人及其附  无
属企业


            江苏长青艾德利装饰材料                                                                                                                            非经营性
                                          子公司 其他应收款                2,437.99            990.00        -                  -            3,427.99资金往来

            有限公司                                                                                                                                            往来

            江苏长青艾德利装饰材料                                                                                                                募 投 项 目 往非经营性
                                          子公司 其他应收款              12,261.70          -                -                  -          12,261.70

            有限公司                                                                                                                                来        往来

其他关联方及

                  无

其附属企业

    总计        -                      -          -                  14,699.69            990.00        -                -          15,689.69                -

法定代表人：周银妹                                主管会计工作的负责人：凌芝                        会计机构负责人：凌芝