向日葵:2025年半年度非经营性资金占用及其他关联资金往来情况

                                      浙江向日葵大健康科技股份有限公司

                          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

                                                                                                                          单位：万元

                                      占用方与上  上市公司  2025 年期  2025年1-6月  2025年1-6月  2025 年 1-6  2025 年 6

  非经营性资金占用    资金占用方名  市公司的关  核算的会  初占用资  占用累计发    占用资金的  月偿还累计  月份期末  占用形成  占用性质
                            称        联关系    计科目    金余额  生金额（不含  利息(如有)    发生金额    占用资金    原因

                                                                            利息）                                  余额

控股股东、实际控制人及                                                                                                                    非 经 营 性
其附属企业                                                                                                                              占用

小计                      -          -        -        -          -          -          -          -        -          -

前控股股东、实际控制人                                                                                                                    非 经 营 性
及其附属企业                                                                                                                            占用

小计                      -          -        -        -          -          -          -          -        -          -

其他关联方及附属企业                                                                                                                    非 经 营 性
                                                                                                                                        占用

小计                      -          -        -        -          -          -          -          -        -          -

总计                      -          -        -        -          -          -          -          -        -        -

                                                                        2025年1-6月                              2025 年 6              往来性质
                                      往来方与上  上市公司  2025 年期  往来累计发  2025年1-6月  2025 年 1-6  月份期末              （经营性
其它关联资金往来      资金往来方名  市公司的关  核算的会  初往来资                往来资金的  月偿还累计              往来形成  往来、 非
                            称        联关系    计科目              生金额（不含                              往来资金    原因    经营性往
                                                                金余额                  利息(如有)    发生金额

                                                                            利息）                                  余额                  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
其他关联方及其附属企
业

总计                      -          -        -        -          -          -          -          -        -        -

法定代表人：吴少钦                  主管会计工作负责人：潘卫标                  会计机构负责人（会计主管人员）：吴丹琳