002337 深市 赛象科技

                                        天津赛象科技股份有限公司

                        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

                              占用方与上市  上市公司核                  2023年半年度  2023 年半年  2023年半年度  2023 年半年

 非经营性    资金占用方名称    公司的关联关  算的会计科  2023 年期初占  占用累计发生  度占用资金  偿还累计发生  度期末占用资  占用形成  占用性质
 资金占用                            系            目        用资金余额  金额（不含利  的利息（如      金额        金余额      原因

                                                                              息）        有）

控股股东、                                                              -            -            -            -            -            非经营性
 实际控制                                                                                                                                        占用

 人及其附                                                              -            -            -            -            -            非经营性
 属企业                                                                                                                                        占用

  小计            —              —            —                  -            -            -            -            -                —

 前控股股                                                              -            -            -            -            -            非经营性
东、实际控                                                                                                                                      占用

 制人及其                                                              -            -            -            -            -            非经营性
 附属企业                                                                                                                                        占用

  小计            —              —            —                  -            -            -            -            -                —

 其他关联                                                              -            -            -            -            -            非经营性
 方及其附                                                                                                                                        占用
 属企业                                                                -            -            -            -            -            非经营性
                                                                                                                                                占用

  小计            —              —            —                  -            -            -            -            -

  总计            —              —            —                  -            -            -            -            -                —


                              往来方与上市  上市公司核                  2023 年半年度  2023 年半  2023年半年度  2023 年半年              往来性质
 其他关联    资金往来方名称        公司      算的会计科  2023 年期初往  往来累计发生  年度往来资  偿还累计发生  度期末往来资  往来形成  （经营性
 资金往来                      的关联关系        目        来资金余额    金额（不含利  金的利息      金额        金余额      原因    往来、非经
                                                                              息）      （如有）                                          营性往来）

控股股东、  天津壹云国际贸易有  实际控制人直  预付账款            48.17        526.89        0.00        571.70        92.98  购买商品  经营性往
实际控制    限公司              接控制的法人                                                                                                      来

人及其附                      实际控制人直                                                                                                  经营性往
属企业      TST Europe B.V.    接控制的法人    预付账款          163.51        276.19        0.00        347.87        235.19  购买商品      来

  小计            —              —            —              211.68        803.08        0.00        919.57        328.17    —        —

 上市公司

 的子公司  天津赛象机电工程有  控股子公司    其他应收款          700.00      1,450.00        0.00          0.00      2,150.00  资金往来  非经营性
 及其附属  限公司                                                                                                                                往来

  企业

  小计            —              —            —              700.00      1,450.00        0.00          0.00      2,150.00    —        —

 其他关联
 方及其附
 属企业

  小计

  总计            —              —            —              911.68      2,253.08        0.00        919.57      2,478.17                —

  法定代表人：张晓辰                                  主管会计工作的负责人：运乃云                                会计机构负责人：运乃云