北矿科技: 天健会计师事务所关于北矿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的专项审计报告

| 程 经营性往 | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 控股股东 | | | | 56.07 | | | 56.07 | | | | | 团有限公司 | | | | 资产 | | | | | | | | 款 | | | 来 | | | | | | | | | | | | | | | | | | | | | | | | | | 代垫费 | | | | 北矿磁材科 | | | | 子公司及其 | | | | | | | | | | | 控 | | | | | | | | | 非经营性 | | | | | | | | | | 其他应收款 | | 84.00 | | | 84.00 | | | 用、科研 | | | 技有限公司 | | | | 制的法人 | | | | | | | | | | | 往来 | | | | | | | | | | | | | | | | | | | | | | | | | | 基金款 | ...