000650 深市 仁和药业

                        2023 上半年非经营性资金占用及其他关联资金往来情况汇总表

    编制单位：仁和药业股份有限公司                                                                                            单位：万元

                                                                                                              2023 上半年  2023 上半  2023 上半  2023 年 6

  非经营性              资金占用方名称              占用方与上市公司        上市公司核算  2023 年期初    占用累计发    年占用资    年偿还累  月期末占      占用形成原因        占用性质
  资金占用                                              的关联关系            的会计科目    占用资金余额  生金额（不    金的利息    计发生金  用资金余

                                                                                                              含利息）    （如有）      额        额

控股股东、实际控                                                                                                                                                                      非经营性占用
制人及其附属企业                                                                                                                                                                      非经营性占用

    小计                      —                            —                    —                                                                                                    —

前控股股东、实际                                                                                                                                                                      非经营性占用

控制人及其附属企                                                                                                                                                                      非经营性占用
      业

    小计                      —                            —                    —                                                                                                    —

其他关联方及其附                                                                                                                                                                      非经营性占用

    属企业                                                                                                                                                                            非经营性占用

    小计                      —                            —                    —

    总计                      —                            —                    —                                                                                                    —

                                                                                                              2023 上半年  2023 上半  2023 上半  2023 年 6                        往来性质（经营
  其他关联              资金往来方名称              往来方与上市公司        上市公司核算  2023 年期初    往来累计发    年往来资    年偿还累  月末往来      往来形成原因      性往来、非经营
  资金往来                                              的关联关系            的会计科目    往来资金余额  生金额（不    金的利息    计发生金  资金余额                            性往来）
                                                                                                              含利息）    （如有）      额

                  叮当好健康科技(北京)有限公司    实际控制人直接控制的其他附    应收账款              8.49          5.19                    10.08        3.59        货款            经营性往来
                                                  属企业

                  叮当智慧药房（北京）有限公司    实际控制人直接控制的其他附    应收账款              1.41                                  1.41                      货款            经营性往来
                                                  属企业

                  江西叮当健康药房连锁有限公司    实际控制人直接控制的其他附    应收账款              5.36        98.47                    47.86        55.97        货款            经营性往来
                                                  属企业

                  江西仁和堂医药连锁有限公司      实际控制人直接控制的其他附    应收账款                        7,677.32                4,752.99    2,924.33        货款            经营性往来
                                                  属企业

控股股东、实际控  江西中达药业有限公司            实际控制人直接控制的其他附    应收账款                        2,951.53                1,557.26    1,394.26        货款            经营性往来
制人及其附属企业                                  属企业

                  江西中轩日化科技有限公司        实际控制人直接控制的其他附    应收账款                          25.15                    5.24        19.91        货款            经营性往来
                                                  属企业

                  仁和药房网（北京）医药科技有限  实际控制人直接控制的其他附  其他应收款                        20.00                                20.00    业务合作保证金      经营性往来
                  公司                          属企业                                                  -

                  仁和药房网国华（北京）医药有限  实际控制人直接控制的其他附    应收账款                                                              50.85        货款            经营性往来
                  公司                          属企业                                              50.85

                  樟树市优品大药房有限公司        实际控制人直接控制的其他附    应收账款                          1.43                    1.14        0.29        货款            经营性往来
                                                  属企业