数码视讯: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

                                                    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

上市公司名称：北京数码视讯科技股份有限公司                                                                                                                                                                                                          单位：万元

                                                                                                              上市公司核算的会 2025年期初占用  2025年半年度占用累  2025年半年度占用  2025年半年度偿 2025年半年度占

              非经营性资金占用                        资金占用方名称          占用方与上市公司的关联关系      计科目          资金余额      计发生金额（不含利  资金的利息(如有）  还累计发生金额    用资金余额    占用形成原因              占用性质
                                                                                                                                                        息）

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

                    小计                                      -                              -                      -                                                                                                          -                      -

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

                    小计                                      -                              -                      -                                                                                                          -                      -

其他关联方及附属企业                                                                                                                                                                                                                              非经营性占用
                                                                                                                                                                                                                                                  非经营性占用

                    小计                                      -                              -                      -                                                                                                          -                      -

                    总计                                      -                              -                      -                                                                                                          -                      -

                                                                                                              上市公司核算的会  2025年期初    2025年半年度往来累  2025年半年度往来  2025年半年度偿 2025年半年度往

              其它关联资金往来                        资金往来方名称          往来方与上市公司的关联关系      计科目        往来资金余额    计发生金额（不含利  资金的利息（如  还累计发生金额    来资金余额    往来形成原因            往来性质
                                                                                                                                                        息）              有）

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

                    小计                                      -                              -                      -                                                                                                          -                      -

                                            鼎点视讯科技有限公司              全资子公司                      其他应收款                -              6,365.00                          3,972.96        2,392.04      往来款              非经营性往来

                                            北京数码视讯丰付科技有限公司      全资子公司                      其他应收款                -                  6.00                              4.00            2.00      往来款              非经营性往来

                                            完美星空传媒有限公司