001333 深市 光华股份

                                                    非经营性资金占用及其他关联资金往来情况汇总表

                                                                                            2023年半年度

编制单位：浙江光华科技股份有限公司                                                                                                                                                    单位：人民币万元

                                                                                                      2023年半年度占 2023年半年度 2023年半年度 2023年半年度期

    非经营性资金占用            资金占用方名称        占用方与上市公 上市公司核算的  2023年期初  用累计发生金额 占用资金的利 偿还累计发生      末        占用形成原因        占用性质

                                                          司的关联关系    会计科目    占用资金余额  （不含利息）      息          金额      占用资金余额

                                                                                                                        （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                        -                    -              -

其他关联方及其附属企业

          小  计                        -                    -              -

          总  计                        -                    -              -

                                                                                                      2023年半年度往 2023年半年度 2023年半年度 2023年半年度期

    其它关联资金往来            资金往来方名称        往来方与上市公 上市公司核算的  2023年期初  来累计发生金额 往来资金的利 偿还累计发生      末        往来形成原因    往来性质（经营性往
                                                          司的关联关系    会计科目    往来资金余额  （不含利息）      息          金额      往来资金余额                  来、 非经营性往来 ）
                                                                                                                        （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其附属企
业
其他关联方及其附属企业

          总  计                        -                    -              -

法定代表人：孙杰风                                                      主管会计工作的负责人：朱玉凤                                会计机构负责人：朱玉凤

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