| | 资金占用 | 占用方与上市 | 2025 年期初 | | 2025 年半年度占 | 2025 | 2025 | 年半年度 | 2025 | 年半年度 | 上市公司核算的 | | | | 年半年度 | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 方名称 | 公司的关联关 | 占用资金余额 | | | | | 偿还累计发生 | | | 会计科目 | | 用累计发生金额 | | 占用资金的利息 | | | | | | | | 系 | | | | | | 金额 | | | | | （不含利息） | | | | | | | | 控股股东、实际控制人及其附属 | | | | | | | | | | | | | | | | | | | | | 企业 | | | | | | | | | | | | | | | | | | | | | 小计 | - | - | - | | | | ...