家联科技: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

        家联科技 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

                                                                                  2025 年半  2025 年    2025 年半

非经营性资                                占用方与上  上市公司核算  2025 年期  年度占用  半年度占  年度偿还  2025 年半  占用形成

  金占用          资金占用方名称        市公司的关  的会计科目  初占用资金  累计发生  用资金的  累计发生    年度占用    原因      占用性质

                                            联关系                      余额      金额（不  利息(如      金额      资金余额

                                                                                  含利息）    有)

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

                                                                                  2025 年半  2025 年    2025 年半

其它关联资                                往来方与上  上市公司核算  2025 年期  年度往来  半年度往  年度偿还  2025 年半  往来形成

  金往来          资金往来方名称        市公司的关  的会计科目  初往来资金  累计发生  来资金的  累计发生    年度往来    原因      往来性质

                                            联关系                      余额      金额（不    利息      金额      资金余额

                                                                                  含利息）

控股股东、
实际控制人
及其附属企
业

上市公司的            Weissbach              子公司    其他应收款    61,022.28    8,796.96                          69,819.24  资金周转  非经营性往来

子公司及其      (SINGAPORE)PTE.LTD.                                                                                                            款

附属企业      广西绿联生物科技有限公司      子公司    其他应收款    53,194.75    7,600.00                          60,794.75  资金周转  非经营性往来

                                                                                                                                                款


              广西绿联生物科技有限公司      子公司    其他应付款    8,375.00                99.32      650.39    7,823.93  资金周转  非经营性往来
                                                                                                                                                款

            浙江家得宝科技股份有限公司    子公司    其他应付款    1,409.47                24.96    1,434.43              资金周转  非经营性往来
                                                                                                                                                款

                宁波泓怡科技有限公司        子公司    其他应收款    3,347.43    5,710.00    71.88    5,138.78    3,990.53  资金周转  非经营性往来
                                                                                                                                                款

其他关联方
及其附属企
业

  总计                                                                127,348.93  22,106.96    196.16    7,223.60  142,428.45

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