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首页 公告 九阳股份:上市公司2024年度非经营性资金占用及其他关联资金往来情况汇总表

九阳股份:上市公司2024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:2025-03-28


          九阳股份有限公司 2024 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

                                                                        2024 年

                                                    2024 年期 2024 年度占 度占用 2024 年度偿 2024 年期末

非经营性 资金占用方名 占用方与上市公司的 上市公司核算 初占用资 用累计发生 资金的 还累计发生 占用资金余 占用形成 占用性质
资金占用    称          关联关系      的会计科目  金余额  金额(不含 利息    金额        额      原因

                                                                利息)  (如

                                                                          有)

 控股股

东、实际                                                                                                        非经营性
控制人及  不适用        不适用        不适用      -        -        -        -          -      不适用    占用
其附属企

  业

小计        -              -              -                                                                      -

前控股股

东、实际                                                                                                        非经营性
控制人及  不适用        不适用        不适用        -      -          -        -          -    不适用    占用
其附属企

  业

小计        -              -              -                                                                      -

其他关联                                                                                                        非经营性
方及其附  不适用        不适用        不适用        -      -          -        -          -    不适用    占用
 属企业

小计        -              -              -                                                                    -

总计        -              -              -                                                                    -

                                                                        2024 年                                往来性质
                                                    2024 年期 2024 年度往 度往来 2024 年度偿 2024 年期末          (经营性
其他关联 资金往来方名 往来方与上市公司的 上市公司核算 初往来资 来累计发生 资金的 还累计发生 往来资金余 往来形成 往来、非
资金往来    称          关联关系      的会计科目  金余额  金额(不含 利息    金额        额      原因  经营性往
                                                                利息)  (如                                    来)
                                                                          有)

          SharkNinja                                                                                              经营性往
          Operating  同受实际控制人控制  应收账款      23.90    0.36                          24.26 销售商品    来
  控股  LLC[注 1]

股东、实SharkNinja(Hong                                                                                  销售商品 经营性往
际控制人 Kong) Company 同受实际控制人控制  应收账款  46,713.94 136,558.13      159,002.19  24,269.88 及劳务    来
及其附属  Limited

企业    JS Global

          Trading HK  同受实际控制人控制  应收账款                                                    销售商品 经营性往
          Limited                                    12,385.78  7,986.74        18,761.64  1,610.88 及劳务    来

 SharkNinja  同受实际控制人控制  应收账款                                                      劳务  经营性往
 Europe Ltd.                                    639.04  2,011.15        2,439.37    210.82            来

杭州九阳豆业 同受实际控制人控制  应收账款                                                    销售商品 经营性往
  有限公司                                      1.06  3,858.89        3,838.60      21.35 及劳务    来

杭州九阳豆号                                                                                            经营性往
餐饮管理有限 同受实际控制人控制  应收账款                  0.90            0.90              劳务      来
    公司

  SN APAC                                                                                              经营性往
 Holding HK  同受实际控制人控制  应收账款              1,069.16            0.36  1,068.80 销售商品    来
  Limited

 Solar Blue(HK) 同受实际控制人控制 其他应收款                                                  股权转让 经营性往
  Limited                                    7,089.03                    7,089.03                        来

杭州九阳豆业 同受实际控制人控制 其他应收款                                                  水电费、 经营性往
  有限公司                                      6.66    497.61          484.97      19.30  租赁      来

杭州九阳豆号                                                                                  水电费、 经营性往
餐饮管理有限 同受实际控制人控制 其他应收款                3.93            3.93              租赁      来
    公司

上海力鸿企业      大股东      其他应收款                                                    劳务  经营性往
管理有限公司                                                0.03            0.03                        来

        杭州九阳生活    全资子公司    其他应收款                                                  资金往来 非经营性
        电器有限公司                                    61.75                      61.75                        往来

        尚科宁家(中                                                                                            非经营性
        国)科技有限    全资子公司    其他应收款    39.18                      39.18            资金往来  往来
            公司

上市公司 九阳股份(香