001211 深市 双枪科技

                                双枪科技股份有限公司

              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

编制单位：双枪科技股份有限公司                                                                                                  单位：元

                                  占用方与上市                                2024 年度占用累 2024 年半

 非经营性资金占用  资金占用方名称 公司的关联关 上市公司核算的 2024 年期初占用资 计发生金额(不含 年度占用 2024 年半年度偿 2024 年 6 月末 占用形成  占用性质
                                        系        会计科目        金余额          利息)      资金的利 还累计发生金额 占用资金余额  原因

                                                                                                息(如有)

控股股东、实际控制
人及其附属企业

      小计              —            —            —              -              -          -            -              -

前控股股东、实际控
 制人及其附属企业

      小计              —            —            —              -              -          -            -              -

      总计              —            —            —              -              -          -            -              -

                                  往来方与上市                                2024 年度占用累 2024 年半

 其他关联资金往来  资金往来方名称 公司的关联关 上市公司核算的 2024 年期初占用资 计发生金额(不含 年度占用 2024 年半年度偿 2024 年 6 月末 往来形成  往来性质
                                        系        会计科目        金余额          利息)      资金的利 还累计发生金额 占用资金余额  原因

                                                                                                息(如有)

控股股东、实际控制
人及其附属企业

上市公司的子公司及浙江千束家居用品 上市公司之子  其他应收款                                                                          内部往来 非经营性往
                  有限公司        公司                        44,200,000.00      24,340,000.00              35,000,000.00    33,540,000.00              来

    其附属企业    浙江双枪竹木有限 上市公司之子  其他应收款                                                                          内部往来 非经营性往
                                                                39,500,000.00      160,000,202. 50            97,700,207.50  101,799,995.00


                  公司            公司                                                                                                            来

                  龙泉双枪家居用品 上市公司之子  其他应收款                                                                          内部往来 非经营性往
                  有限公司        公司                        8,589,999. 99      21,833,364.51              30,423,364.50    0.00                      来

                  浙江双枪实业有限 上市公司之孙  其他应收款                                                                          内部往来 非经营性往
                  公司            公司                        7,000,000. 00      2,054,727. 50              726,025.05      8,328,702. 45                来

                  浙江极野食品饮料 上市公司之孙  其他应收款                                                                          内部往来 非经营性往
                  有限公司        公司                        5,700,000. 00      2,395,392. 49              0.00            8,095,392. 49                来

                  浙江双枪进出口贸 上市公司之子  其他应收款                                                                          内部往来 非经营性往
                  易有限公司      公司                        4,296,636. 28      8,707,317. 78              11,365,860.61    1,638,093. 45                来

                  杭州漫轩电子商务 上市公司之子  其他应收款                                                                          内部往来 非经营性往
                  有限公司        公司                        80,456.12        5,152,623. 90              3,372,523.18    1,860,556. 84                来

                  浙江拜索国际贸易 上市公司之孙  其他应收款                                                                          内部往来 非经营性往
                  有限公司        公司                        0.00              4,500.00                0.00            4,500.00                  来

                  杭州漫轩电子商务 上市公司之子    应收股利                                                                            股利  非经营性往
                  有限公司        公司                        18,000,000.00    0.00                    0.00            18,000,000.00              来

                  浙江双枪竹木有限 上市公司之子    应收股利                                                                            股利  非经营性往
                  公司            公司                        60,000,000.00    0.00                    0.00            60,000,000.00              来

                  浙江双枪进出口贸 上市公司之子    应收股利                                                                            股利  非经营性往
                  易有限公司      公司                        5,000,000. 00      0.00                    0.00            5,000,000. 00                来

其他关联方及其附属

      企业

      总计              —            —            —        192,367,092.39    224,488,128.68      -      178,587,980.84  238,267,240.23

公司法定代表人： 郑承烈                    主管会计工作的负责人：朱卫清                      会计机构负责人：谢丽姗