建科智能: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：建科智能装备制造（天津）股份有限公司                                                                                                                                      单位：万元

                  资金占    占用方与上市    上市公司核  2025 年半年  2025 年半年度占用累                        2025 年半年度  2025 年半年

  非经营性                                                                                2025 年半年度占用资                                占用形

                  用方名    公司的关联关    算的会计科  度期初占用资  计发生金额（不含利                        偿还累计发生  度期末占用                占用性质

  资金占用                                                                                  金的利息（如有）                                成原因

                    称          系            目          金余额            息）                                    金额        资金余额

 控股股东、实际                                                                                                                            -              非经营性占用

 控制人及其附属                                                                                                                            -              非经营性占用

    企业                                                                                                                                  -              非经营性占用

    小计          —          —            —                  -                    -                    -              -            -

 前控股股东、实                                                                                                                            -              非经营性占用

 际控制人及其附                                                                                                                            -              非经营性占用

    属企业                                                                                                                                -              非经营性占用

    小计          —          —            —                  -                    -                    -              -            -

 其他关联方及其

                                                                                                                                            -              非经营性占用

  附属企业

    小计          —          —            —                  -                    -                    -              -            -

    总计          —          —            —                  -                    -                    -              -            -

                  资金往    往来方与上市    上市公司核  2025 年半年      2025 年半年度    2025 年半年度往来资  2025 年半年度  2025 年半年

  其他关联                                                                                                                                    往来形  往来性质（经营性往
                  来方名        公司      算的会计科  度期初往来资  往来累计发生金额        金的利息        偿还累计发生  度期末往来

  资金往来                                                                                                                                    成原因  来、非经营性往来）
                    称      的关联关系        目          金余额        （不含利息）          （如有）            金额        资金余额

 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          —          —            —                  -                    -                    -              -            -

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