皓元医药: 关于上海皓元医药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

| 控制的法人 | | --- | | 收 | | 款 | | | | | | | | | 性往来 | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 有限公司 | | | | | | | | | | | | | | 非经营 | | | | | | | | | | | | | | 关联自然人 | 无 | | | | | | | | | | | | | 性往来 | | | | | | | | | | | | | | 其他关联方及 | | | | | | | | | | | | 非 | | 经营 | | | | | | | | | | | | | | 无 | | | | | | | | | | | | | | 其附属企业 | | | | | | | | | | | | 性 | | 往来 | | | | | | | | | | | | | | 总计 | / | / | / | 929,918,531.07 | 169,099,187.45 | - | 297,511,725.72 | 80 ...