002590 深市 万安科技

                                            浙江万安科技股份有限公司 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

                                                                                                                            单位：万元

                                                                                                                                2024 年半年

                                                                                                                                              2024 年半年

                                                                                                    上市公司核  2024 年期初  度占用累计                2024 年半年  2024 年半年

                                                                                                                                              度占用资金

      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  算的会计科  占用资金余    发生金额                  度偿还累计    度占用资金        占用形成原因              占用性质

                                                                                                                                              的利息(如

                                                                                                        目          额        （不含利                    发生金额        余额

                                                                                                                                                  有)

                                                                                                                                  息）

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

业                                                                                                                                                                                                              非经营性占用

小计                                            -                                -                    -                                                                                        -                        -

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

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                                            -                                -                    -                                                                                        -                        -

                                                                                                                                2024 年半年                                                                            往来性质

                                                                                                                                              2024 年半年

                                                                                                    上市公司核  2024 年期初  度往来累计                2024 年度半  2024 年度半

                                                                                                                                              度往来资金

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  算的会计科  往来资金余    发生金额                  年度偿还累    年度期末往        往来形成原因        （经营性往来、 非经营
                                                                                                                                              的利息(如

                                                                                                        目          额        （不含利                  计发生金额    来资金余额                                  性往来）

                                                                                                                                                  有)

                                                                                                                                  息）

                              万安集团有限公司                      母公司                        应收账款                        17.39                      15.32          2.07  电费                    非经营性往来

控股股东、实际控制人及其附属企  安徽万安环境科技股份有限公司