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首页 公告 *ST星光: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

*ST星光: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:2025-08-30


                    2025年

    编制单位:广东星光发展股份有限公司

                                                                                                                                            单位:万元

控股股东、实际控制人                —                      —        —                  -              -            -          -          -    —          —

      及其附属企业

                                    —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

前控股股东、实际控制                —                      —        —                  -              -            -          -          -    —          —

    人及其附属企业

                                    —                      —        —                  -              -            -          -          -    —          —

其他关联方及其附属企业              —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

                                    —                      —        —                  -              -            -          -          -    —          —

控股股东、实际控制人                —                      —        —                  -              -            -          -          -    —          —

      及其附属企业

                                    —                      —        —                  -              -            -          -          -    —          —

                      四川雪莱特光电科技有限公司    控股子公司  其他应收款        1,788.00              -            -          -    1,788.00资金往来款 非经营性往来

                      佛山雪莱特照明有限公司        控股子公司  其他应收款          37.47          322.69            -      102.47    257.69资金往来款 非经营性往来

上市公司的子公司及其  佛山小雪科技有限公司          控股子公司  其他应收款            0.56            1.02            -        1.04      0.54资金往来款 非经营性往来

        附属企业      佛山市益光科技有限公司        控股子公司  其他应收款            0.01              -            -          -      0.01资金往来款 非经营性往来

                      佛山雪莱特汽车智能电子有限公司控股子公司  其他应收款          875.52              -            -          -    875.52资金往来款 非经营性往来

                      佛山雪莱特照明电器有限公司    全资子公司  其他应收款          268.13            4.06            -          -    272.19资金往来款 非经营性往来

                      广东星光国际控股有限公司      全资子公司  其他应收款          34.13              -            -          -      34.13资金往来款 非经营性往来

                      广东星光投资控股有限公司      全资子公司  其他应收款        1,217.13          57.77            -        619    655.90资金往来款 非经营性往来

                      广东星光发展控股有限公司      全资子公司  其他应收款        1,080.30              -            -          -    1,080.30资金往来款 非经营性往来

                      广东星光智慧城市科技有限公司  全资子公司  其他应收款            3.60          46.40            -          50          -资金往来款 非经营性往来

                      广东金源光能科技有限公司      全资子公司  其他应收款            0.08              -            -          -      0.08资金往来款 非经营性往来

                        广东星灿昇辉传媒有限公司      控股子公司  其他应收款            4.00              -            -        4.00          -资金往来款 非经营性往来

                      广东星光云计算有限公司        全资子公司  其他应收款            2.05              -            -        2.05          -资金往来款 非经营性往来

                      广州星能信息技术有限公司      控股子公司  其他应收款          33.00          12.00            -          45          0资金往来款 非经营性往来

                      广东星光数科信息技术有限公司  全资子公司  其他应收款          106.00              -            -          40        66资金往来款 非经营性往来

                      广东星光神州量子科技有限公司  全资子公司  其他应收款            1.47            0.18            -        1.65          0资金往来款 非经营性往来

                      佛山雪莱特照明科技有限公司    联营企业    应收账款          4,470.00              -            -          -    4,470.00销售业务  经营性往来

                      佛山雪莱特汽车电子销售有限公司联营企业    应收账款            32.53              -            -          -      32.53销售业务  经营性往来

                      广州创科光伏电力有限公司      实控人控制的应收账款              0.00          230.00            -      180.00      50.00销售业务  经营性往来
                                                      公司

其他关联方及其附属企业                              本公司控股子

                      中山市元谷智能科技有限公司    公司之少数股预付账款            73.30          43.46            -      38.56      78.20采购业务  经营性往来
                                                      东

                                    —                      —        —          10,027.28        717.58                1,083.77  9,661.09    —          —

        企业法定代表人:李振江                              主管会计工作负责人:李振江                              会计机构负责人:肖访