000504 深市 南华生物

      南华生物医药股份有限公司 2024 年半年度非经营性资金占用及其他关联资金往来

                                      情况汇总表

                                                                                                                      单位：万元

                                            占用方与上                                2024 年 1-6 月往 2024 年1-6月往2024年1-6月偿

                                                      上市公司核算的  2024 年期初                                              2024 年 6 月 30 日

 非经营性资金占用      资金占用方名称      市公司的关                                来累计发生金额 来资金的利息  还累计发生金                占用形成原因  占用性质

                                                          会计科目    往来资金余额                                                往来资金余额

                                              联关系                                  （不含利息）    （如有）        额

控股股东、实际控制

 人及其附属企业                                                                                                                                                非经营性占用

      小计                  -                -          -                                                                                                      -

前控股股东、实际控

 制人及其附属企业                                                                                                                                              非经营性占用

      小计                  -                -          -                                                                                                      -

其他关联方及其附属

      企业                                                                                                                                                    非经营性占用

      小计                  -                -          -                                                                                                      -

      总计                  -                -          -                                                                                                      -

                                            往来方与上                                2024 年 1-6 月往 2024 年1-6月往2024年1-6月偿                                往来性质

                                                      上市公司核算的  2024 年期初                                              2024 年 6 月 30 日

 其他关联资金往来      资金往来方名称      市公司的关                                来累计发生金额 来资金的利息  还累计发生金                往来形成原因 （经营性往来、
                                                          会计科目    往来资金余额                                                往来资金余额

                                              联关系                                  （不含利息）    （如有）        额                                  非经营性往来）
控股股东、实际控制
 人及其附属企业

                  南华干细胞再生医学临床转

                                              子公司    其他应收款          15,045.61      1,360.14                    8,895.75      7,510.00  往来款    非经营性往来
                  化研究中心有限责任公司

上市公司的子公司及 湖南爱世为民生物技术有限

  其附属企业                                孙公司    其他应收款                          1,914.71                    1,914.71                  往来款    非经营性往来
                  公司

                  南华和平医院管理（湖南）有

                                              子公司    其他应收款            185.81                          1.55        81.17        106.19  往来款    非经营性往来
                  限公司

其他关联方及其附属

      企业

      总计                  -                -          -              15,231.42      3,274.85          1.55    10,891.63      7,616.19                  -

    法定代表人：                                    主管会计工作的负责人：                                    会计机构负责人：