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首页 公告 大庆华科: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

大庆华科: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

公告日期:2023-08-26

大庆华科: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 PDF查看PDF原文
 附件 6

    上市公司 2023 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

                                                        2023 年度占 2023 年度

                  资金占 占用方与上 上市公司核 2023 年期                      2023 年度  2023 年期

                                                        用累计发生 占用资金的                      占用形

非经营性资金占用  用方名 市公司的关 算的会计科 初占用资                      偿还累计发 末占用资金        占用性质
                                                        金额(不含  利息(如                      成原因

                    称    联关系      目    金余额                          生金额    余额

                                                          利息)      有)

控股股东、实际控                                                                                          非经营性占
制人及其附属企业    无

                                                                                                              用

      小计        -        -        -                                                                      -

前控股股东、实际                                                                                          非经营性占
控制人及其附属企    无

      业                                                                                                      用

      小计          -        -        -                                                                      -

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

                                                                                                              用


      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                                                        2023 年度往 2023 年度                              往来性质
                  资金往 往来方与上 上市公司核 2023 年期                      2023 年度  2023 年期

                                                        来累计发生 往来资金的                      往来形 (经营性往
其他关联资金往来  来方名 市公司的关 算的会计科 初往来资                      偿还累计发 末往来资金

                                                        金额(不含  利息(如                      成原因 来、非经营
                    称    联关系      目    金余额                          生金额    余额

                                                          利息)      有)                                性往来)

控股股东、实际控    无
制人及其附属企业
上市公司的子公司    无

  及其附属企业
其他关联方及其附    无

    属企业

      总计          -        -        -                                                                      -

    注:①表中非经营性占用部分,关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司,存在第一大股东或第一大股东关联人非经营性占用资金的,也应填写本表非经营性占用部分。
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