002329 深市 皇氏集团

          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：皇氏集团股份有限公司                        2023 年 6 月 30 日                                  单位：万元

                                                        2023 年 1-6 2023 年 1-6

                  资金占 占用方与上 上市公司核 2023 年期                      2023 年 1-6 2023 年 6 月

                                                        月占用累计 月占用资金                      占用形

 非经营性资金占用  用方名 市公司的关 算的会计科 初占用资                      月偿还累计 期末占用资          占用性质
                                                        发生金额（不 的利息（如                      成原因

                    称    联关系      目    金余额                        发生金额  金余额

                                                          含利息）    有）

控股股东、实际控制

人及其附属企业                                                                                              非经营性占用

      小计          -        -        -                                                                      -

前控股股东、实际控

制人及其附属企业                                                                                            非经营性占用

      小计          -        -        -                                                                      -

其他关联方及其附

属企业                                                                                                      非经营性占用

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -


                                                        2023 年 1-6 2023 年 1-6                              往来性质
                  资金往 往来方与上 上市公司核 2023 年期                      2023 年 1-6 2023 年 6 月

                                                        月往来累计 月往来资金                      往来形  （经营性往
 其他关联资金往来  来方名 市公司的关 算的会计科 初往来资                      月偿还累计 期末往来资

                                                        发生金额（不 的利息（如                      成原因 来、非经营性
                    称    联关系      目    金余额                        发生金额  金余额

                                                          含利息）    有）                                  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
其他关联方及其附
属企业

      总计          -        -        -                                                                      -

  法定代表人：黄嘉棣                          主管会计工作负责人：吕德伟                        会计机构负责人：朱夕清