正强股份: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

                                  杭州正强传动股份有限公司

                  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：人民币万元

                                                                                  2025 年半年度占 2025 年半年度 2025 年半年度

                                      占用方与上市公 上市公司核算的 2025 年期初                                            2025年6月期末 占用形成

  非经营性资金占用  资金占用方名称                                              用累计发生金额 占用资金的利息 偿还累计发生                            占用性质

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

                                                                                  （不含利息）    （如有）        金额

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                -              -              -            -            -            -            -            -          -          -

 其他关联方及附属企业

        小计                -              -              -            -            -            -            -            -          -          -

        总计                -              -              -            -            -            -            -            -          -          -

                                                                                  2025 年半年度往 2025 年半年度 2025 年半年度                            往来性质

                                      往来方与上市公 上市公司核算的 2025 年期初                                            2025年6月期末 往来形成

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

                                                                                  （不含利息）    （如有）        金额                              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：许正庆                                  主管会计工作负责人：王杭燕                          会计机构负责人：王杭燕