001298 深市 好上好

                                    深圳市好上好信息科技股份有限公司

                        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：人民币万元

                                                                                      2023年期初 2023年半年度占用累 2023年半年度占用

                                                          占 用方与上市公 上市公司核算                                                  2023年半年度偿 2023年半年度期 占用形成

        非经营性资金占用              资金占用方名称                                  占用资金余  计发 生金额（不含利  资金的利息（如                                            占用性质

                                                            司的 关联关系  的会计科目                                                    还累计发生金额 末占用资金余额  原因

                                                                                          额            息）              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

其他关联方及附属企业

              小计

              总计

                                                                                      2023年期初 2023年半年度往来累 2023年半年度往来                                            往来性质

                                                          往 来方与上市公 上市公司核算                                                  2023年半年度偿 2023年半年度期 往来形成

        其它关联资金往来              资金往来方名称                                  往来资金余  计发 生金额（不含利  资金的利息（如                                        （经 营性往来、非
                                                            司的 关联关系  的会计科目                                                    还累计发生金额 末往来资金余额  原因

                                                                                          额            息）              有）                                                经营性往来）

控股股东、实际控制人及其附属企业

                                北高智科技（深圳）有限公司  全资子公司  其他应收款    60,886.00                                          13,879.60    47,006.40 往来款  非经营性资金往来

                                深圳市大豆电子有限公司      全资子公司  其他应收款    9,527.47              920.00                                      10,447.47 往来款  非经营性资金往来

                                香港北高智科技有限公司      全资孙公司  其他应收款    4,500.00            1,750.00                        1,000.00      5,250.00 服务费  经营性资金往来

                                香港北高智科技有限公司      全资子公司  其他应收款                        5,000.00                                      5,000.00 往来款  非经营性资金往来

上市公司的子公司及其附属企业      深圳市天午科技有限公司      全资子公司  其他应收款    2,369.00            2,900.00                        1,000.00      4,269.00 往来款  非经营性资金往来

                                上海蜜连科技有限公司        全资子公司  其他应收款    1,005.31              345.00                                      1,350.31 往来款  非经营性资金往来

                                深圳市北高智电子有限公司    全资子公司  其他应收款    2,469.00              570.00                        2,469.00        570.00 应收股利 非经营性资金往来

                                深圳市泰舸微电子有限公司    全资子公司  其他应收款                            70.00                                          70.00 往来款  非经营性资金往来

                                深圳市北高智电子有限公司    全资子公司  其他应收款                          800.00                          800.00                往来款  非经营性资金往来

              小计                                                                      80,756.78          12,355.00                      19,148.60    73,963.18

其他关联方及其附属企业

              总计                                                                      80,756.78          12,355.00                      19,148.60    73,963.18


法定 代表人：王玉成                                                            主管 会计工作的负责人：孟振江                                    会计机构负责人：孟振江