齐峰新材: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

      齐峰新材料股份有限公司 2025 年 1-6 月非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                                                                                    单位：人民币万元

                              占用方                                2025 年 1-6 月  2025 年    2025 年

 非经营性资金占  资金占用方  与上市  上市公司核算  2025 年期初  占用累计发生  1-6 月占  1-6 月偿  2025 年 1-6 月期  占用形

      用            名称    公司的    的会计科目    占用资金余      金额      用资金的  还累计发  末占用资金余额  成原因    占用性质

                              关联关                      额      （不含利息）  利息(如    生金额

                                系                                                    有)

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            -        -          -                                                                              -          -

 其他关联方及其

  附属企业

    小计            -        -          -                                                                              -          -

    总计            -        -          -                                                                              -          -

                              往来方                                2025 年 1-6 月  2025 年    2025 年

 其它关联资金往  资金往来方  与上市  上市公司核算  2025 年期初  往来累计发生  1-6 月往  1-6 月偿  2025 年 1-6 月期  往来形  往来性质（经营
      来            名称    公司的    的会计科目    往来资金余      金额      来资金的  还累计发  末往来资金余额  成原因  性往来、非经营
                              关联关                      额      （不含利息）  利息(如    生金额                                性往来）

                                系                                                    有)

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            -        -          -                                                                              -          -

法定代表人：                          主管会计工作                                                      会计机构负责

                                      的负责人：                                                        人：