000977 深市 浪潮信息

                    浪潮电子信息产业股份有限公司2024年1-6月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

                                                                                                    上市公司核                        2024年1-6月占用累  2024年1-6月占用  2024年1-6月  2024年6月30

 非经营性资金占用                    资金占用方名称                  占用方与上市公司的关联关系  算的会计科 2024年期初占用资金余额 计发生金额（不含 资金的利息(如有) 偿还累计发生 日期末占用资  占用形成原因      占用性质
                                                                                                        目                                  利息）                          金额      金余额

控股股东、实际控制                                                                                                                                                                                                      非经营性占用

  人及其附属企业                                                                                                                                                                                                        非经营性占用

      小 计                                -                                      -                  -                          -                -                -            -            -          -                -

前控股股东、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                                -                                      -                  -                          -                -                -            -            -          -                -

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

      企业                                                                                                                                                                                                              非经营性占用

      小 计                                -                                      -                  -                          -                -                -            -            -          -                -

      总 计                                -                                      -                  -                          -                -                -            -            -          -                -

                                                                                                    上市公司核                        2024年1-6月往来累  2024年1-6月往来  2024年1-6月  2024年6月30                    往来性质(经营
 其他关联资金往来                    资金往来方名称                  往来方与上市公司的关联关系  算的会计科 2024年期初往来资金余额 计发生金额（不含 资金的利息(如有) 偿还累计发生 日期末往来资  往来形成原因    性往来、非经
                                                                                                        目                                  利息）                          金额      金余额                        营性往来)

                  VENEZOLANA DE INDUSTRIA TECNOLóGICA，C.A.  其他公司                      应收账款                29,531.62            708.47                            -      30,240.09                      经营性往来

                  山东云海国创云计算装备产业创新中心有限公司        兄弟公司                      应收账款                  7,484.58                -                        6,498.78      985.80                      经营性往来

                  浪潮软件股份有限公司                              兄弟公司                      应收账款                  2,850.75                -                          25.89    2,824.86                      经营性往来

                  济南浪潮数据技术有限公司                          兄弟公司                      应收账款                  2,787.05            14.84                          7.21    2,794.68                      经营性往来

                  甲公司                                                                            应收账款                  1,916.22            74.55                        99.43    1,891.34                      经营性往来

                  浪潮软件集团有限公司                              兄弟公司                      应收账款                  552.57                -                          303.25      249.32                      经营性往来

                  其他海外兄弟公司                                  兄弟公司                      应收账款                  366.36              7.75                            -        374.11                      经营性往来

                  山东浪潮超高清视频产业有限公司                    兄弟公司                      应收账款