001298 深市 好上好

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

                        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

                                                                                                                                                                                    单位：人民币万元

                                                              占用方与上市公 上市公司核算 2024 年期初 2024 年半年度占用累计 2024 年半年度占用 2024 年半年度偿 2024 年半年度期 占用形成

        非经营性资金占用                资金占用方名称                                                                                                                                    占用性质

                                                              司的关联关系  的会计科目 占用资金余额 发生金额（不含利息） 资金的利息（如有） 还累计发生金额 末占用资金余额  原因

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

                                                                                                                                                                                          往来性质

                                                              往来方与上市公 上市公司核算 2024 年期初 2024 年半年度往来累计 2024 年半年度往来 2024 年半年度偿 2024 年半年度期 往来形成

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

                                                                                                                                                                                          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    46,924.20            19,945.00                        22,800.00      44,069.20  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    5,000.00            5,000.00            19.21                      10,019.21  借款  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            16,900.00                        11,050.00      6,650.00  往来款  非经营性资金往来

                                  深圳市天午科技有限公司      全资子公司    其他应收款    3,869.00            3,050.00                        1,300.00      5,619.00  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    9,997.47            1,450.00                        6,000.00      5,447.47  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

                                  香港北高智科技有限公司      全资孙公司    其他应收款    7,000.00            1,750.00                        3,500.00      5,250.00  服务费  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    1,400.31            1,050.00                                        2,450.31  往来款  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      120.00              200.00                          170.00        150.00  往来款  非经营性资金往来

                                  北高智科技（深圳）有限公司  全资子公司    其他应收款                            690.00                                          690.00 应收股利 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      570.00            1,980.00                                        2,550.00 应收股利 非经营性资金往来

              小计                                                                          75,680.98            52,015.00            19.21      44,820.00      82,895.19

其他关联方及其附属企业

              总计                                                                          75,680.98            52,015.00            19.21      44,820.00      82,895.19

        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