锦盛新材: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

                                  浙江锦盛新材料股份有限公司

                    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：万元

                                    占用方与上市                            2025 年半年度占 2025年半年度占 2025 年半年度 2025 年半年度

                          资金占用方            上市公司核算的 2025年期初占                                                          占用形成

    非经营性资金占用                公司的关联关                            用累计发生金额 用资金的利息  偿还累计发生  期末占用资金              占用性质

                            名称                  会计科目    用资金余额                                                              原因

                                          系                                  （不含利息）    （如有）        金额          余额

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

属企业                                                                                                                                            非经营性占用

          小计                -          -            -            -            -            -            -            -                      -

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

附属企业                                                                                                                                          非经营性占用

          小计                -          -            -            -            -            -            -            -                      -

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

          小计                                                                                                                                          -

          总计                -          -            -            -            -            -            -            -                      -

                                    往来方与上市                            2025 年半年度往 2025年半年度往 2025 年半年度 2025 年半年度              往来性质

                          资金往来方            上市公司核算的 2025年期初往                                                          往来形成

    其它关联资金往来                公司的关联关                            来累计发生金额 来资金的利息  偿还累计发生  期末往来资金          （经营性往来、非
                            名称                  会计科目    来资金余额                                                              原因

                                          系                                  （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
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                -          -            -            -            -            -            -            -                      -

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