001332 深市 锡装股份

                                                无锡化工装备股份有限公司

                                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：无锡化工装备股份有限公司                                                                                                                            单位：万元

  非经营性                      占用方与上市公司  上市公司核算  2024年期初占  2024年1-6月占用  2024年1-6月占 2024年1-6月偿 截至2024年6月

  资金占用    资金占用方名称      的关联关系      的会计科目    用资金余额  累计发生金额（不  用资金的利息  还累计发生金 30日占用资金  占用形成原因    占用性质

                                                                                    含利息）        （如有）        额          余额

 控股股东、实                                                                                                                                                非经营性占用
 际控制人及其

  附属企业                                                                                                                                                  非经营性占用

    小计            —                —              —                                                                                                      —

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

 其附属企业                                                                                                                                                非经营性占用

    小计            —                —              —                                                                                                      —

 其他关联方及                                                                                                                                                非经营性占用

 其附属企业                                                                                                                                                非经营性占用

    小计            —                —              —

    总计            —                —              —                                                                                                      —

  其他关联                      往来方与上市公司  上市公司核算  2024年期初往  2024年1-6月往来  2024年1-6月往 2024年1-6月偿 截至2024年6月              往来性质（经营
  资金往来    资金往来方名称      的关联关系      的会计科目    来资金余额  累计发生金额（不  来资金的利息  还累计发生金 30日往来资金  往来形成原因 性往来、非经营
                                                                                    含利息）        （如有）        额          余额                      性往来）

 控股股东、实
 际控制人及其

  附属企业
 上市公司的子
 公司及其附属

    企业

              无锡爱德旺斯科技有 控股股东曹洪海担 其他会计科目        96.00            96.00                                    192.00 采购环保设备合  经营性往来
 其他关联方及 限公司            任董事的公司                                                                                                同进度款

 其附属企业

    总计            —                —              —            96.00            96.00                                    192.00                      —