002132 深市 恒星科技

                                  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：河南恒星科技股份有限公司                                                                                                                                    单位：元

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

 资金占用      资金占用方名称        的关联关系      的会计科目    资金余额    用累计发生金 用资金的利息 还累计发生金    资金余额        占用形成原因      占用性质
                                                                                    额（不含利    （如有）        额

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

 及其附属企                                                                                                                                                        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                                                                                                                                                        非经营性占用

  小计              —                  —              —                                                                                                        —

 其他关联方                                                                                                                                                        非经营性占用
 及其附属企

    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年期初占用 2024年1-6月占 2024年1-6月占 2024年1-6月偿 2024年6月末占用                    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    资金余额    用累计发生金 用资金的利息 还累计发生金    资金余额        往来形成原因    性往来、非经营
                                                                                    额（不含利    （如有）        额                                              性往来）

 控股股东、
 实际控制人
 及其附属企

          河南省博宇新能源有限公司 控股子公司          其他应收款      53,095,000.85    2,463,776.65                                  55,558,777.50      往来款        非经营性往来

          河南恒成通科技有限公司  控股子公司          其他应收款      10,197,266.68    2,029,042.77                                  12,226,309.45      往来款        非经营性往来

 上市公司的 赤峰市永金矿业有限公司  控股子公司          其他应收款                    1,040,000.00                                  1,040,000.00      往来款        非经营性往来
 子公司及其

 附属企业  内蒙古恒星化学有限公司  控股子公司          其他应收款    330,551,374.63  67,886,811.39                118,426,037.98    280,012,148.04      往来款        非经营性往来

          深圳恒昶达实业发展有限公 控股子公司          其他应收款                        3,000.00                                      3,000.00      往来款        非经营性往来
          司

                    小计                                            393,843,642.16  73,422,630.81                118,426,037.98    348,840,234.99

 其他关联方
 及其附属企

    业

  总计              —                  —              —        393,843,642.16  73,422,630.81                118,426,037.98    348,840,234.99                          —