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首页 公告 同兴达:深圳同兴达科技股份有限公司非经营性资金占用及其他关联资金往来情况汇总表

同兴达:深圳同兴达科技股份有限公司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:2025-04-25

附表

                                                        深圳同兴达科技股份有限公司

                                          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

编制单位:    深圳同兴达科技股份有限公司                                                                                                                                              单位:万元

 非经营性资金占        资金占用方名称        占用方与上市公  上市公司核算的 2024年期初占用 2024年度占用累计发生 2024年度占用资金 2024年度偿还累  2024年期末占用  占用形成原因    占用性质

      用                                      司的关联关系      会计科目      资金余额      金额(不含利息)    的利息(如有)    计发生金额      资金余额

控股股东、实际                                                                                                                                                                        非经营性占用
控制人及其附属

企业                                                                                                                                                                                  非经营性占用

    小  计                  ——                  ——            ——                  -                    -                -              -                -    ——          ——

前控股股东、实                                                                                                                                                                        非经营性占用
际控制人及其附

属企业                                                                                                                                                                                非经营性占用

    小  计                  ——                  ——            ——                  -                    -                -              -                -    ——          ——

其他关联方及其                                                                                                                                                                        非经营性占用
附属企业

    小  计                  ——                  ——            ——                                                                                                                ——

    总  计                  ——                  ——            ——                  -                    -                -              -                -    ——          ——

 其它关联资金往                                往来方与上市公  上市公司核算的 2024年期初往来 2024年度往来累计发生 2024年度往来资金 2024年度偿还累  2024年期末往来                  往来性质
      来              资金往来方名称          司的关联关系      会计科目      资金余额      金额(不含利息)    的利息(如有)    计发生金额      资金余额    往来形成原因 (经营性往来、
                                                                                                                                                                                    非经营性往来 )

控股股东、实际
控制人及其附属
企业

                  txd (india) technology private    控股子公司    其他应收款            570.00                                                  470.00          100.00    借款      非经营性往来
 上市公司的子公            limited

 司及其附属企业
其他关联方及其
附属企业

    总  计                  ——                  ——            ——              570.00                    -                -          470.00          100.00    ——          ——

法定代表人:                                                        主管会计工作的负责人:                                    会计机构负责人: