金财互联: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

附件：

                        金财互联控股股份有限公司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

                                                                                                                                                                                            单位:万元

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

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

                                                                                                          （不含利息）        （如有）

控股股东、实际控制人及其附属
企业

            小计                                                                                                    0.00            0.00              0.00            0.00

前控股股东、实际控制人及其附
属企业

            小计                                                                                                    0.00            0.00              0.00            0.00

其他关联方及附属企业

            小计                                                                                                    0.00            0.00              0.00            0.00

            总计                                                                                                    0.00            0.00              0.00            0.00

                                                          往来方与上市  上市公司核算    2025年期初        2025年度        2025年度      2025年度偿还    2025年期末                    往来性质
      其他关联资金往来            资金往来方名称      公司的关联关系  的会计科目    往来资金余额    往来累计发生金额  往来资金的利息    累计发生金额    往来资金余额  往来形成原因  （经营性往来、
                                                                                                          （不含利息）        （如有）                                                      非经营性往来）

控股股东、实际控制人及其附属
企业

                              江苏丰东热技术有限公司      子公司      其他应收款-                            12,600.00                          7,600.00        5,000.00    分配股利    非经营性往来
上市公司的子公司及其附属企业                                              应收股利

其他关联人及其附属企业

            总计                                                                                                12,600.00                          7,600.00        5,000.00

法定代表人：朱小军                                                      主管会计工作负责人：褚文兰                                        会计机构负责人：褚文兰