002555 深市 三七互娱

                          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：三七互娱网络科技集团股份有限公司                                                                            单位： 万

  元

                  资金占用方占用方与上市公上市公司核算 2024 年期初 2024 年半年度占用 2024 年半年度 2024 年半年度2024 年半年度占用形成

 非经营性资金占用    名称    司的关联关系  的会计科目 占用资金余额累计发生金额（不含 占用资金的利 偿还累计发生期末占用资金  原因      占用性质

                                                                        利息）      息（如有）      金额        余额

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

        小计          -          -            -                                                                                            -

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

      小计          -          -            -                                                                                            -

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

      小计          -          -            -                                                                                            -

      总计          -          -            -                                                                                            -

                  资金往来方往来方与上市公上市公司核算 2024 年期初 2024 年半年度往来 2024 年半年度 2024 年半年度2024 年半年度往来形成    往来性质

 其他关联资金往来    名称    司的关联关系  的会计科目 往来资金余额累计发生金额（不含 往来资金的利 偿还累计发生期末往来资金  原因  （经营性往来、非
                                                                        利息）      息（如有）      金额        余额              经营性往来）

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：徐志高                                    主管会计工作负责人：叶威                                    会计机构负责人：叶威