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首页 公告 双枪科技: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

双枪科技: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:2025-08-22


                                双枪科技股份有限公司

              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

编制单位:双枪科技股份有限公司                                                                                                      单位:元

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

                                                上市公司核算的 2025 年期初占用资                年度占用 2025 年半年度偿 2025 年 6 月末 占用形成

 非经营性资金占用  资金占用方名称 公司的关联关                                用累计发生金额                                                  占用性质
                                                  会计科目        金余额                    资金的利 还累计发生金额 占用资金余额  原因

                                        系                                        (不含利息)

                                                                                                息(如有)

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              —            —            —              -              -          -          -            -

      总计              —            —            —              -              -          -          -            -

                                  往来方与上市                                2025 年半年度占 2025 年半

                                                上市公司核算的 2025 年期初占用资                年度占用 2025 年半年度偿 2025 年 6 月末 往来形成

 其他关联资金往来  资金往来方名称 公司的关联关                                用累计发生金额                                                  往来性质
                                                  会计科目        金余额                    资金的利 还累计发生金额 占用资金余额  原因

                                        系                                        (不含利息)

                                                                                                息(如有)

控股股东、实际控制                                                                                                      -

  人及其附属企业                                                                                                        -

                  浙江千束家居用品 上市公司之子                                                                                                非经营性往
上市公司的子公司及                                其他应收款  3,652,732.13      163,080.40                3,815,812.53    -            内部往来

                  有限公司        公司                                                                                                            来

    其附属企业

                  浙江双枪竹木有限 上市公司之子  其他应收款  212,699,944.54    119,200,593.69            32,500,816.81    299,399,721.42 内部往来 非经营性往

                  公司            公司                                                                                                            来

                  龙泉双枪家居用品 上市公司之子                                                                                                非经营性往
                                                  其他应收款  -                -                        -              -            内部往来

                  有限公司        公司                                                                                                            来

                  浙江双枪实业有限 上市公司之孙                                                                                                非经营性往
                                                  其他应收款  4,694,788.24      26,447.88                136,725.83      4,584,510.29  内部往来

                  公司            公司                                                                                                            来

                  浙江极野食品饮料 上市公司之孙                                                                                                非经营性往
                                                  其他应收款  5,738,862.89      56,412.95                95,275.84      5,700,000.00  内部往来

                  有限公司        公司                                                                                                            来

                  浙江双枪进出口贸 上市公司之子                                                                                                非经营性往
                                                  其他应收款  4,164,911.15      17,000,000.00            21,164,911.15    -            内部往来

                  易有限公司      公司                                                                                                            来

                  杭州漫轩电子商务 上市公司之子                                                                                                非经营性往