佩蒂股份: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

          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

编制单位：佩蒂动物营养科技股份有限公司                                                                        金额单位：人民币万元

 非经营性资金占                    占用方与上市公 上市公司核算 2024 年期初占  2024 年半年度  2024 年半年度  2024 年半年度 2024 年半年度  占用形

      用        资金占用方名称  司的关联关系  的会计科目  用资金余额  占用累计发生金 占用资金的利息 偿还累计发生  期末占用资金  成原因 占用性质
                                                                                额(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                          -              -            -              -              -              -            -            -      -        -

 其他关联方及其                -              -            -              -              -              -            -            -      -        -
 附属企业

 小计                          -              -            -              -              -              -            -            -      -        -

 总计                          -              -            -              -              -              -            -            -      -        -

                                                                                                                                                  往来性质
 其它关联资金往                    往来方与上市公 上市公司核算 2024 年期初往  2024 年半年度  2024 年半年度  2024 年半年度 2024 年半年度  往来形  (经营性
      来        资金往来方名称  司的关联关系  的会计科目  来资金余额  往来累计发生金 往来资金的利息 偿还累计发生  期末往来资金  成原因 往来、非
                                                                                额(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


                新西兰北岛小镇宠  全资子公司    其他应收款    3,060.23      1,300.00      26.69    3,085.61    1,301.31 非 经 营 非经营性
                物食品有限公司                                                                                                            性往来

                柬埔寨爵味食品有  全资子公司    其他应收款    5,039.21                              1,111.88    3,927.33 非 经 营 非经营性
                限公司                                                                                                                    性往来

                江苏康贝宠物食品  全资子公司    其他应收款    1,007.29      2,000.00        2.00    2,000.00    1,009.29 非 经 营 非经营性
                有限公司                                                                                                                  性往来

                杭州宠珍商贸有限  全资子公司    其他应收款    2,700.00                              2,700.00          - 非 经 营 非经营性
                公司                                                                                                                      性往来

 上市公司的子公司 温州贝家宠物乐园  全资子公司    其他应收款    5,851.57                    281.40        0.87    6,132.10 非 经 营 非经营性
 及其附属企业    有限公司                                                                                                                  性往来

                上海乐佩宠物服务  控股子公司    其他应收款      467.11                                            467.11 非 经 营 非经营性
                有限公司                                                                                                                  性往来

                上海哈宠实业有限  全资子公司    其他应收款      700.00                                            700.00 非 经 营 非经营性
                公司                                                                                                                      性往来

                杭州宠这里商业管  控股子公司    其他应收款        2.00                                              2.00 非 经 营 非经营性
                理有限公司                                                                                                                性往来

                纽喜宝宠物食品（温  全资子公司    其他应收款          -      190.00                              190.00 非 经 营 非经营性
                州）有限公司                                                                                                              性往来

 其他关联人及其 -                -              -