银信科技: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

                              北京银信长远科技股份有限公司

                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

                          资金占用方 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        名称  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

                                          系                                  （不含利息）    （如有）        金额          余额

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                -          -            -                                                                                              -

  其他关联方及附属企业

          小计

          总计                -          -            -                                                                                              -

                          资金往来方 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    往来性质

    其它关联资金往来        名称  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  （经营性往来、

                                          系                                  （不含利息）    （如有）        金额          余额              非经营性往来）

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
其他关联方及其附属企业

          总计                -          -            -                                                                                              -

 法定代表人： 林静颖                                主管会计工作负责人：祝国辉                  会计机构负责人（会计主管人员）： 李志慧