同花顺:上市公司2024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

                        浙江核新同花顺网络信息股份有限公司

              2024 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

                                                                                                                  单位：万元

                        资金占 占用方与上市 上市公司核算的 2024 年期初 2024 年半年度占 2024 年半年度 2024 年半年度 2024 年半年度 占用形成

    非经营性资金占用    用方名 公司的关联关    会计科目    占用资金余额 用累计发生金额 占用资金的利息 偿还累计发生  期末占用资金  原因      占用性质
                            称        系                                  （不含利息）    （如有）        金额          余额

现大股东及其附属企业      无                                                                                                              非经营性占用
                                                                                                                                            非经营性占用

          小计              -        -            -                                                                                              -

前大股东及其附属企业                                                                                                                        非经营性占用
                                                                                                                                            非经营性占用

          小计              -        -            -                                                                                              -

          总计              -        -            -                                                                                              -

                        资金往 往来方与上市 上市公司核算的 2024 年期初 2024 年半年度往 2024 年半年度 2024 年半年度 2024 年半年度 往来形成

    其它关联资金往来    来方名 公司的关联关    会计科目    往来资金余额 来累计发生金额 往来资金的利息 偿还累计发生  期末往来资金  原因      往来性质
                            称        系                                  （不含利息）    （如有）        金额          余额

大股东及其附属企业                                                                                                                          经营性往来
                                                                                                                                            经营性往来

上市公司的子公司及其附属                                                                                                                    非经营性往来

企业                                                                                                                                        非经营性往来

关联自然人及其控制的法人                                                                                                                    非经营性往来

                                                                                                                                            非经营性往来