002242 深市 九阳股份

            九阳股份有限公司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：万元

非经营性资金占              占用方与上市公 上市公司核算的 2023年年初占用 2023年半年度占 2023年半年度占 2023年半年度偿 2023年半年度期

    用      资金占用方名称 司的关联关系    会计科目      资金余额  用累计发生金额 用资金的利息 还累计发生金额 末占用资金余额 占用形成原因    占用性质

                                                                        (不含利息)      (如有)

控股股东、实际

控制人及其附属    不适用        不适用        不适用          -            -            -            -            -          不适用    非经营性占用
    企业

    小计            -            -            -                                                                                                  -

 前控股股东、实

 际控制人及其附    不适用        不适用        不适用          -            -            -            -            -          不适用    非经营性占用
    属企业

    小计            -            -            -                                                                                                  -

其他关联方及其    不适用        不适用        不适用          -            -            -            -            -          不适用    非经营性占用
  附属企业

    小计            -            -            -                                                                                                  -

    总计            -            -            -                                                                                                  -

其他关联资金往              往来方与上市公 上市公司核算的 2023年年初往来 2023年半年度往 2023年半年度往 2023年半年度偿 2023年半年度期              往来性质（经营
    来      资金往来方名称 司的关联关系    会计科目      资金余额  来累计发生金额 来资金的利息 还累计发生金额 末往来资金余额 往来形成原因 性往来、非经营性
                                                                        （不含利息）    （如有）                                                  往来）

                SharkNinja  同受实际控制人  应收账款                                                                              销售      经营性往来
 控股股东、实际  Operating LLC      控制                        13.87          0.52                                      14.39

控制人及其附属

    企业    JS Global Trading 同受实际控制人  应收账款      38,405.46      84,367.56                    68,096.11      54,676.91        销售      经营性往来

                HK Limited        控制

              SharkNinja Europe 同受实际控制人  应收账款                                                                              销售      经营性往来
                  Ltd.          控制                        600        1,231.87                        600        1,231.87

              杭州颐豪企业管 同受实际控制人  应收账款                                                                              销售      经营性往来
                理有限公司      控制                        159.76                                                    159.76

              上海力鸿企业管    大股东      其他应收款                                                                              销售      经营性往来
                理有限公司                                    0.04          0.02                        0.06            -

              深圳尚科宁家科 同受实际控制人  其他应收款                                                                              销售      经营性往来
                技有限公司      控制                                      3.75                        0.43          3.32

              杭州九阳生活电  全资子公司    其他应收款                                                                            资金往来    非经营性往来
                器有限公司                                  879.47                                      879.47          -

              杭州九阳净水系  全资子公司    其他应收款                                                                            资金往来    非经营性往来
                统有限公司                                  2,091.83      1,016.23                      2,367.68        740.38

              尚科宁家(中国)  全资子公司    其他应收款      3.63                                      3.63            -          资金往来    非经营性往来
上市公司的子公 科技有限公司

司及其附属企业 山东九创家电有  全资子公司    长期应收款                                                                            资金往来    非经营性往来
                  限公司                                    6,500.00                                                  6,500.00

              九阳股份（香

              港）有限公司  全资子公司    长期应收款    20,893.80        783.6                                    21,677.40      资金往来    非经营性往来
                  [注]

              杭州九阳生活电  全资子公司  应收款项融资                                                                            销售      经营性往来
                器有限公司                                    6.53                                      6.53            -

其他关联方及其

  附属企业


  总计            -            -            -          69,554.39      87,403.55                    71,953.91      85,004.03                        -

[注]：九阳股份（香港）有限公司 2023 年度往来累计发生金额系由于汇率波动引起，本期实际并未新增资金往来。