我武生物:非经营性资金占用及其他关联资金往来情况汇总表(2023年6月30日)

                  浙江我武生物科技股份有限公司 2023 年 1-6 月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

 非经营性资金占用  资金占用 占用方与上市公 上市公司核算 2023 年期初占 2023 年 1-6 月占用累计 2023 年 1-6 月利息 2023 年 1-6 月偿 2023 年 6 月 30 日 占用形成  占用性质

                    方名称  司的关联关系  的会计科目  用资金余额  发生金额（不含利息）      （如有）    还累计发生金额  占用资金余额    原因

控股股东、实际控制人    -            -            -            -                -                  -                -              -            -    非经营性占用

及其附属企业            -            -            -            -                -                  -                -              -            -    非经营性占用

      小计            -            -            -            -                -                  -                -              -            -          -

前控股股东、实际控制    -            -            -            -                -                  -                -              -            -    非经营性占用

人及其附属企业          -            -            -            -                -                  -                -              -            -    非经营性占用

      小计            -            -            -            -                -                  -                -              -            -          -

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

      小计            -            -            -            -                -                  -                -              -            -

      总计            -            -            -            -                -                  -                -              -            -          -

                    资金往来 往来方与上市公 上市公司核算 2023 年期初往 2023 年 1-6 月往来累计 2023 年 1-6 月往来资2023 年 1-6 月偿 2023 年 6 月 30 日 往来形成  往来性质

 其它关联资金往来  方名称  司的关联关系  的会计科目  来资金余额  发生金额（不含利息）  金的利息（如有） 还累计发生金额  往来资金余额    原因  （经营性往来、
                                                                                                                                                          非经营性往来）

控股股东、实际控制人    -            -            -            -                -                  -                -              -            -  经营性往来

及其附属企业            -            -            -            -                -                  -                -              -            -  经营性往来

上市公司的子公司及其    -            -            -            -                -                  -                -              -            -  非经营性往来

附属企业                -            -            -            -                -                  -                -              -            -  非经营性往来

其他关联方及其附属企    -            -            -            -                -                  -                -              -            -  非经营性往来

业                      -            -            -            -                -                  -                -              -            -  非经营性往来

      总计            -            -            -            -                -                  -                -              -            -          -

      法定代表人：胡赓熙                              主管会计工作负责人：王国其                                会计机构负责人：王国其