002351 深市 漫步者

                                                                                  深圳市漫步者科技股份有限公司 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

                        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

                                                占用方与上市公 上市公司核算 2023年期初占 2023半年度占用 2023半年度占 2023半年 2023年期末占

  非经营性资金占用        资金占用方名称      司的关联关系  的会计科目    用资金余额  累计发生金额  用资金的利息 度偿还累计  用资金余额  占用形成原因  占用性质
                                                                                            （不含利息）    （如有）    发生金额

控股股东、实控制人及其            -                  -              -            -            -            -          -          -            -      非经营性占用
附属企业

        小计                    -                  -              -            -            -            -          -          -            -            -

前控股股东、实际控制人            -                  -              -            -            -            -          -          -            -      非经营性占用
及其附属企业

        小计                    -                  -              -            -            -            -          -          -            -            -

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

        小计                    -                  -              -            -            -            -          -          -            -            -

        总计                    -                  -              -            -            -            -          -          -            -            -

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

控股股东、实际控制人及 北京爱迪发科技有限公司*1 同受本公司控股  租赁负债        0.00        104.32          -        104.32      0.00      租赁房产    经营性往来
其附属企业                                        股东控制


                                                                                  深圳市漫步者科技股份有限公司 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

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

                                  -                  -              -            -            -            -          -          -            -            -

                                  -                  -              -            -            -            -          -          -            -            -

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                    -                  -              -          0.00        104.32          -        104.32      0.00          -            -

备注：*1 此房租金额为含税金额。