000985 深市 大庆华科

 附件 6

    上市公司 2023 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

                                                        2023 年度占 2023 年度

                  资金占 占用方与上 上市公司核 2023 年期                      2023 年度  2023 年期

                                                        用累计发生 占用资金的                      占用形

非经营性资金占用  用方名 市公司的关 算的会计科 初占用资                      偿还累计发 末占用资金        占用性质
                                                        金额（不含  利息（如                      成原因

                    称    联关系      目    金余额                          生金额    余额

                                                          利息）      有）

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

                                                                                                              用

      小计        -        -        -                                                                      -

前控股股东、实际                                                                                          非经营性占
控制人及其附属企    无

      业                                                                                                      用

      小计          -        -        -                                                                      -

其他关联方及其附                                                                                          非经营性占
    属企业        无

                                                                                                              用


      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                                                        2023 年度往 2023 年度                              往来性质
                  资金往 往来方与上 上市公司核 2023 年期                      2023 年度  2023 年期

                                                        来累计发生 往来资金的                      往来形 （经营性往
其他关联资金往来  来方名 市公司的关 算的会计科 初往来资                      偿还累计发 末往来资金

                                                        金额（不含  利息（如                      成原因 来、非经营
                    称    联关系      目    金余额                          生金额    余额

                                                          利息）      有）                                性往来）

控股股东、实际控    无
制人及其附属企业
上市公司的子公司    无

  及其附属企业
其他关联方及其附    无

    属企业

      总计          -        -        -                                                                      -

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。