三德科技: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

                                    湖南三德科技股份有限公司

                    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：元

                                                占用方与上  上市公司  2025 年期  2025 年半年度  2025 年半年  2025 年半年  2025 年半年

        非经营性资金占用          资金占用方  市公司的关  核算的会  初占用资  占用累计发生  度占用资金  度偿还累计  度期末占用  占用形成  占用性质
                                      名称      联关系    计科目    金余额  金额（不含利  的利息（如  发生金额    资金余额    原因

                                                                                      息）          有）

 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                      -                                                                                      -

    其它关联方及其附属企业

              小计                      -                                                                                      -

              总计                      -                                                                                      -

                                                往来方与上  上市公司  2025 年期  2025 年半年度  2025 年半年  2025 年半年  2025 年半年

        其他关联资金往来          资金往来方  市公司的关  核算的会  初往来资  往来累计发生  度往来资金  度偿还累计  度期末往来  往来形成  往来性质
                                      名称      联关系    计科目    金余额  金额（不含利  的利息（如  发生金额    资金余额    原因

                                                                                      息）          有）

 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

              小计                      -                                                                                      -

              总计                      -                                                                                      -

公司法定代表人：                                主管会计工作负责人：                                        会计机构负责人：