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首页 公告 信测标准: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

信测标准: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

公告日期:2025-08-16


                                      深圳信测标准技术服务股份有限公司 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

                                                                                                                            单位:元

                                                                    占用方与上市  上市公司核                    2025 年半年度占用    2025 年半年度占                      2025 年半年度

                                                                                                  2025 年半年度期                                          2025 年半年度偿

  非经营性资金占用                  资金占用方名称                公司的关联关  算的会计科                    累计发生金额(不含  用资金的利息(如                      期末占用资金    占用形成原因        占用性质

                                                                                                  初占用资金余额                                          还累计发生金额

                                                                          系            目                              利息)              有)                                余额

控股股东、实际控制人及                                                                                                                                                                                        非经营性占用

其附属企业                                                                                                                                                                                                    非经营性占用

小计                                        -                            -              -                                                                                                          -                  -

前控股股东、实际控制人                                                                                                                                                                                        非经营性占用

及其附属企业                                                                                                                                                                                                  非经营性占用

小计                                        -                            -              -                                                                                                          -                  -

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

小计

总计                                        -                            -              -                                                                                                          -                  -

                                                                    往来方与上市  上市公司核                    2025 年半年度往来    2025 年半年度往                      2025 年半年度                        往来性质

                                                                                                  2025 年半年度期                                          2025 年半年度偿

其它关联资金往来                      资金往来方名称                公司的关联关  算的会计科                    累计发生金额(不含  来资金的利息(如                      期末往来资金    往来形成原因  (经营性往来、 非经
                                                                                                  初往来资金余额                                          还累计发生金额

                                                                          系            目                              利息)              有)                                余额                            营性往来)

控股股东、实际控制人及
其附属企业

                          华中信测标准技术服务(湖北)有限公司      子公司        其他应收款    207,306,002.51        27,758,158.36                                        235,064,160.87  募投项目建设  经营性往来

                          深圳信测标准技术服务有限公司              子公司        其他应收款      39,668,964.00        19,530,000.00                            29,102.36    59,169,861.64                  经营性往来

上市公司的子公司及其附                                                                                3,000,000.00                                                                3,000,000.00

                          信测标准环境技术服务(广东)有限公司      子公司        其他应收款                                                                                                                经营性往来

属企业

                          EMTEK(HongKong)Co.,Limited              子公司        其他应收款          42,833.05            8,292.45                                            51,125.50                  经营性往来

                          深圳三思纵横科技股份有限公司              子公司        其他应收款                              99,000.00                                            99,000.00                  经营性往来

其他关联方及其附属企业

总计                                                                                                250,017,799.56        47,395,450.81                            29,102.36    297,384,148.01                            -

本表已于 2025 年 8 月 15 日