中富电路: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

                      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

  编制单位：深圳中富电路股份有限公司                                                                                                              单位：万元

                                    占用方与上市公 上市公司核算的 2025 年期初 2025 上半年占用 2025 上半年占 2025 上半年偿 2025 上半年期 占用形成

  非经营性资金占用  资金占用方名称                                          累计发生金额（不 用资金的利息  还累计发生金  末占用资金余              占用性质

                                    司的关联关系    会计科目  占用资金余额                                                            原因

                                                                                  含利息）      （如有）        额            额

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

    其附属企业                                                                                                                                    非经营性占用

        小计                -              -            -                                                                                              -

前控股股东、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                -              -            -                                                                                              -

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

        小计

        总计                -              -            -                                                                                              -

                                                                              2025 上半年占用 2025 上半年占 2025 上半年偿 2025 上半年期              往来性质

                                    往来方与上市公 上市公司核算的 2025 年期初                                                            往来形成

  其它关联资金往来  资金往来方名称                                          累计发生金额（不 用资金的利息  还累计发生金  末占用资金余          （经营性往来、非
                                    司的关联关系    会计科目  往来资金余额                                                            原因

                                                                                  含利息）      （如有）        额            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 鹤山市中富兴业

                                        子公司      其他应收款      66,531.29        7,449.09                                  73,980.38 资金拆借  非经营性往来
      附属企业        电路有限公司

 其他关联方及其附属企

        业

        总计                -              -            -          66,531.29        7,449.09                                  73,980.38                -

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