金圆股份:2023年度非经营性资金占用及其他关联资金往来情况汇总表

| | 浙江金恒旺锂业有限公 | 子公司浙江金圆中科 | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 司 | 锂业有限公司之子公 | 其他应收款 | - | 5,000.00 | - | 5,000.00 | | - 应收暂付款 | 非经营性 | | | | 司 | | | | | | | | | | 小计 | - | - | - | 284,736.63 | 255,230.06 | 2,869.06 | 183,795.21 | 359,040.54 | - | - | | 其他关联人 | - | - | - | - | - | - | - | - | - | 非经营性 | | 及其附属企 | - | - | - | - | - | - | - | - | - | 非经营性 | | 业 | | | | | | | | | | | | 总 计 | | | | 451,502.88 | 255,261.87 | 12,244.71 | 197,795.21 | 521,214.2 ...