华兰疫苗:非经营性资金占用及其他关联资金往来情况汇总表-华兰疫苗2025

                                    2025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：华兰生物疫苗股份有限公司                                                                                                                                    单位：元

 非经营性                              占用方与上市公司    上市公司核算 2025年期初占 2025年度占用 2025年度占用 2025年度偿还 2025年期末占

 资金占用      资金占用方名称            的关联关系        的会计科目    用资金余额  累计发生金额  资金的利息  累计发生金额  用资金余额    占用形成原因      占用性质
                                                                                        （不含利息）  （如有）

 控股股东、                                                                                                                                                        非经营性占用
 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              —                      —                —                                                                                                    —

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

 人及其附属                                                                                                                                                        非经营性占用
  企业

  小计              —                      —                —                                                                                                    —

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

    业                                                                                                                                                            非经营性占用

  小计              —                      —                —                                                                                                    —

  总计              —                      —                —                                                                                                    —