002362 深市 汉王科技

                                            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

上市公司名称：汉王科技股份有限公司                                                                                        单位：人民币元

                                                                                    上市公司核算的  2024年期初占用资金  2024年半年度占用累 2024年半年度占 2024年半年度偿还累计 2024年6月30日占用资

    非经营性资金占用          资金占用方名称        占用方与上市公司的关联关系    会计科目            余额        计发生金额（不含利  用资金的利息        发生金额              金余额          占用形成原因            占用性质

                                                                                                                                  息）            (如有）

 控股股东、实际控制人及

        其附属企业

          小计

 前控股股东、实际控制人

      及其附属企业

          小计                                                                                                                                                                                                                            -

          总计                                                                                                                                                                                                                            -

                                                                                    上市公司核算的  2024年期初往来资金  2024年半年度往来累 2024年半年度往 2024年半年度偿还累计 2024年6月30日往来资                            往来性质

    其它关联资金往来          资金往来方名称        往来方与上市公司的关联关系    会计科目            余额        计发生金额（不含利  来资金的利息        发生金额              金余额          往来形成原因    （经营性往来、非经营性往
                                                                                                                                  息）            （如有）                                                                              来）

 控股股东、实际控制人及  北京汉王清风科技有限公司  实际控制人之子、公司董事刘秋      应收账款                                      1,825.00                                1,825.00                      销售商品/提供劳务        经营性往来

 其附属企业                                          童控制的企业；公司联营企业

          小计                                                                                                                      1,825.00                              1,825.00                                                      -

                            汉王制造有限公司                        全资子公司                应收账款            59,536,521.57            1,663.61                                                  59,538,185.18  销售商品/提供劳务          经营性往来

                            北京汉王卓文科技有限公司                控股子公司                应收账款            2,090,247.01          115,947.27                                5,367.50          2,200,826.78  销售商品/提供劳务          经营性往来

                            香港仿翼科技有限公司                    全资子公司                应收账款            2,286,118.56          196,480.88                                                  2,482,599.44  销售商品/提供劳务          经营性往来

                            北京汉王智远科技有限公司                控股子公司                应收账款                                    785,399.30                                                    785,399.30  销售商品/提供劳务          经营性往来

                            北京汉王赛普科技有限公司                全资子公司                应收账款                                    173,433.87                              173,433.87                        销售商品/提供劳务          经营性往来

                            仿翼（深圳）科技有限公司                全资子公司                应收账款                20,975.27            9,900.00                                                      30,875.27  销售商品/提供劳务          经营性往来

                            仿翼（北京）科技有限公司                全资子公司                应收账款                                  3,506,827.81                                                  3,506,827.81  销售商品/提供劳务          经营性往来

                            北京汉王国粹科技有限责任公司            全资子公司                应收账款            1,033,697.41                                                  1,024,067.09              9,630.32  销售商品/提供劳务          经营性往来

                            北京汉王数字科技有限公司                全资子公司                应收账款                                      22,075.47                              22,075.47                        销售商品/提供劳务          经营性往来

                            北京汉王保家医疗科技有限责任公          全资子公司                应收账款                                        420.02                                                          420.02  销售商品/提供劳务          经营性往来

                            北京汉王大健康科技有限公司              全资子公司                应收账款                                        397.99                                                          397.99  销售商品/提供劳务          经营性往来

                            河南汉王实业有限责任公司                全资子公司                应收账款                                      1,613.00                                                        1,613.00  销售商品/提供劳务          经营性往来

                            深圳汉王鹏泰技术有限公司                控股子公司                应收账款                                    207,994.98