| 非经营性资金占用 | 资金占用方名称 | 占用方与上市公 | 上市公司核算 | 2025 半年度期初 | 2025 半年度占用累计 | 2025 半年度占用资 | 2025 半年度偿还 | 2025 半年度期末 | 占用形成原因 | 占用性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 司的关联关系 | 的会计科目 | 占用资金余额 | 发生金额(不含利息) | 金的利息(如有) | 累计发生金额 | 占用资金余额 | | | | 控股股东、实际控 | | | | | | | | | | | | 制人及其附属企业 | | | | | | | | | | | | 小计 | | | | | | | | | | | | 前控股股东、实际 | | | | | | | | | | | | 控制人及其附属企 | | | | | | | | | | | | 业 | | | | | | | | | | | | 小计 | | | | | | | | | | | | 其他关联方 | | | | | | | | | | ...