惠博普: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

                                2023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

编制单位：华油惠博普科技股份有限公司                                                                                                                          单位：万元

    非经营性                            占用方与上市公司 上市公司核算 2023年期初占 2023年1-6月 2023年1-6月 2023年1-6月 2023年6月期

    资金占用          资金占用方名称        的关联关系    的会计科目  用资金余额  占用累计发生 占用资金的利 偿还累计发生 末占用资金余  占用形成原因      占用性质
                                                                                  金额（不含利  息（如有）    金额        额

控股股东、实际控制人          无                                                                                                                          非经营性占用
  及其附属企业

      小计                —                —            —                                                                            —            —

前控股股东、实际控制          无                                                                                                                          非经营性占用
  人及其附属企业

      小计                —                —            —                                                                            —            —

其他关联方及其附属企          无                                                                                                                          非经营性占用
        业

      小计                —                —            —                                                                            —

      总计                —                —            —                                                                            —            —

                                                                                    2023年1-6月 2023年1-6月 2023年1-6月 2023年6月期                    往来性质（经
    其他关联          资金往来方名称    往来方与上市公司 上市公司核算 2023年期初往 往来累计发生 往来资金的利 偿还累计发生 末往来资金余  往来形成原因    营性往来、非
    资金往来                              的关联关系    的会计科目  来资金余额  金额（不含利      息        金额        额                        经营性往来）
                                                                                      息）      （如有）

控股股东、实际控制人          无                                                                                                                          经营性往来
  及其附属企业

上市公司的子公司及其          无                                                                                                                          经营性往来
    附属企业

其他关联方及其附属企          无                                                                                                                          经营性往来
        业

      总计                —                —            —          —          —          —          —          —            —            —

法定代表人：潘青                                              主管会计工作的负责人：何玉龙                                            会计机构负责人：范丽亭