银信科技: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

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

                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

                                    占用方与上市                            2025 年半年度占 2025 年半年度 2025 年半年度 2025 年半年度

                          资金占用方            上市公司核算的 2025 年期初                                                            占用形成

    非经营性资金占用                公司的关联关                            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              占用性质

                            名称                  会计科目    占用资金余额                                                            原因

                                          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                -          -            -                                                                                              -

                                    往来方与上市                            2025 年半年度往 2025 年半年度 2025 年半年度 2025 年半年度              往来性质

                          资金往来方            上市公司核算的 2025 年期初                                                            往来形成

    其它关联资金往来                公司的关联关                            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          （经营性往来、非
                            名称                  会计科目    往来资金余额                                                            原因

                                          系                                  （不含利息）    （如有）        金额          余额                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                -          -            -                                                                                              -

本表已于 2025 年 8 月 25 日获董事会批准。

 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