东方财富:东方财富信息股份有限公司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

                  东方财富信息股份有限公司 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：人民币万元

                                                                              占用方与上市                              2025 年期初 2025 年度占用累计发 2025 年度占用资金 2025 年度偿还累计 2025 年期末占用资

 非经营性资金占用                            资金占用方名称                  公司的关联关系    上市公司核算的会计科目 占用资金余额      生金额          的利息(如有)        发生金额          金余额      占用形成原因            占用性质

                                                                                                                                          （不含利息）

 现控股股东、实际控制人及其附属                  不适用                          不适用                不适用                  -                  -                - -                                -      不适用            非经营性占用

 企业

 前控股股东、实际控制人及其附属                  不适用                          不适用                不适用                  -                  -                - -                                -      不适用            非经营性占用

 企业

 其他关联方及其附属企业                          不适用                          不适用                不适用                  -                  -                - -                                -      不适用            非经营性占用

 总计                                                                                                                              -                  -                - -                                -

                                                                              往来方与上市                              2025 年期初 2025 年度往来累计发 2025 年度往来资金 2025 年度偿还累计 2025 年期末往来资

 其它关联资金往来                            资金往来方名称                  公司的关联关系    上市公司核算的会计科目 往来资金余额      生金额          的利息(如有)        发生金额          金余额      往来形成原因            往来性质

                                                                                                                                          （不含利息）

 控股股东、实际控制人及其附属企 上海境庐科技有限公司                      实际控制人控制的公司    其他应收款                  19.00              19.00                -            19.00            19.00  房屋租赁押金          经营性往来

 业

                              上海微兆信息科技有限公司                  全资子公司              其他应收款                5,859.00                  -                -                -          5,859.00    资金周转            非经营性往来

                              成都京合企业管理有限责任公司              全资子公司              其他应收款                      -                0.18                -              0.18                -    资金周转            非经营性往来

                              浪客网络科技有限公司                      全资子公司              其他应收款              37,946.67          30,140.00                -        68,086.67                -    资金周转            非经营性往来

                              上海优优私募基金管理有限公司              全资子公司              其他应收款                      -                0.88                -              0.88                -    资金周转            非经营性往来

                              上海奇思信息技术有限公司                  全资子公司              其他应收款                      -              22.30                -            22.30                -    资金周转            非经营性往来

                              东财保险经纪有限公司                      全资子公司              其他应收款                      -                1.11                -              1.11                -    资金周转            非经营性往来

                              北京京东财信息科技有限公司                全资子公司              其他应收款                  177.00            210.79                -            387.79                -    资金周转            非经营性往来

                              深圳东财金融数据服务有限公司              全资子公司              其他应收款                      -            190.02                -            190.02                -    资金周转            非经营性往来

                              扬州东方财富数据服务有限公司              全资子公司              其他应收款                      -                0.12                -              0.12                -    资金周转            非经营性往来

                              扬州东方财富信息服务有限公司              全资子公司              其他应收款                      -                1.51                -              1.51                -    资金周转            非经营性往来

                              上海哈富网络科技有限公司                  全资子公司              其他应收款                      -                9.41                -              9.41                -    资金周转            非经营性往来

                              南京东方财富信息技术有限公司              全资子公司              其他应收款                      -              10.14                -            10.14                -    资金周转            非经营性往来

 上市公司的子公司及其附属企业  成都东方财富信息技术有限公司              全资子公司              其他应收款                      -                7.99                -              7.99                -    资金周转            非经营性往来

                              广州东财信息科技有限公司                  全资子公司              其他应收款                      -                1.24                -