仙坛股份: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

                                  山东仙坛股份有限公司

              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

编制单位：山东仙坛股份有限公司                                                                                                            单位：万元

                  资金占用占用方与上市公 上市公司核算  2025 年期初  2025 年半年度占 2025 年半年度2025 年半年度 2025 年半年度期 占用形

 非经营性资金占用  方名称  司的关联关系  的会计科目  占用资金余额 用累计发生金额  占用资金的利 偿还累计发生 末占用资金余额 成原因  占用性质
                                                                      （不含利息）    息(如有)      金额

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          -          -            -            -              -              -            -            -          -        -

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

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

其他关联人及其附属    -          -            -            -              -              -            -            -          -        -

企业

      总计          -          -            -            -              -              -            -            -          -        -

法定代表人：王寿纯                                        主管会计工作负责人：许士卫                                  会计机构负责人：谭茂竹