001236 深市 弘业期货

    上市公司 2022 年半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：弘业期货股份有限公司                                                                            单位：万元

                                                        2022 年上半 2022 年上半

                  资金占 占用方与上 上市公司核 2022 年期                      2022年上半2022年上半

                                                        度占用累计 度占用资金                      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                      度偿还累计 度期末占用        占用性质
                                                        发生金额（不 的利息（如                      成原因

                    称    联关系      目    金余额                        发生金额  资金余额

                                                          含利息）    有）

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

        小计        -        -        -                                                                      -

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

      小计          -        -        -                                                                      -

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


      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                                                        2022 年上半 2022 年上半                              往来性质
                  资金往 往来方与上 上市公司核 2022 年期                      2022年上半2022年上半

                                                        度往来累计 度往来资金                      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                      度偿还累计 度期末往来

                                                        发生金额（不 的利息（如                      成原因 来、非经营性
                    称    联关系      目    金余额                        发生金额  资金余额

                                                          含利息）    有）                                  往来）

控股股东、实际控制
 人及其附属企业

                  弘业资本

 上市公司的子公司 管理有限  子公司  其他应收款                9.88                7.45      2.43 咨询费 经营性往来
  及其附属企业    公司

 其他关联方及其附

    属企业

      总计          -        -        -                    9.88                7.45      2.43            -