002639 深市 雪人股份

                          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

编制单位：福建雪人股份有限公司                                                                                                                  单位：万元

  非经营性                              占用方与上市公 上市公司核算 2023年期初 2023年度占用 2023年度占 2023年度偿还 2023年期末  占用形成

  资金占用        资金占用方名称        司的关联关系  的会计科目  占用资金余额 累计发生金额 用资金的利 累计发生金额 占用资金余额  原因    占用性质
                                                                                  （不含利息）    息

 现大股东及其                                                                                                                    0.00          非经营性占用

  附属企业                                                                                                                      0.00          非经营性占用

    小计                —                  —            —      0.00        0.00          0.00      0.00                0.00                —

 前大股东及其                                                                                                                    0.00          非经营性占用

  附属企业                                                                                                                      0.00          非经营性占用

    小计                —                  —            —      0.00        0.00          0.00      0.00                0.00                —

    总计                —                  —            —      0.00        0.00          0.00      0.00                0.00                —

  其他关联                              往来方与上市公 上市公司核算 2023年期初 2023年度往来 2023年度往 2023年度偿还 2023年期末  往来形成

  资金往来        资金往来方名称        司的关联关系  的会计科目  往来资金余额 累计发生金额 来资金的利 累计发生金额 往来资金余额  原因    往来性质
                                                                                  （不含利息）    息

 大股东及其附                                                                                                                      -            经营性往来

  属企业                                                                                                                          -            经营性往来

            福建雪人制冷设备有限公司    控股子公司    其他应收款            -      5,529.75                              5,529.75          非经营性往来

            福建雪人压缩机有限公司      控股子公司    其他应收款    14,139.02      2,721.18                11,211.85    5,648.35          非经营性往来

            福建雪人震巽发展有限公司    控股子公司    其他应收款      2,165.39      9,090.65                10,992.55      263.48          非经营性往来

            福建雪人工程有限公司        控股子公司    其他应收款      5,473.58      4,530.00                10,003.58          -            非经营性往来
 上市公司的子 福建欧普康能源技术有限公司  控股子公司    其他应收款      7,329.90      183.55                              7,513.45          非经营性往来
 公司及其附属 香港雪人科技有限公司        控股子公司    其他应收款      462.30        17.55                              479.85          非经营性往来
    企业                                                                11,000.71      680.00                            11,680.71

            雪人科技有限公司            控股子公司    其他应收款                                                                            非经营性往来

            重庆雪氢动力科技有限公司    控股子公司    其他应收款        17.00                                              17.00          非经营性往来

            上海雪人新能源技术有限公司  控股子公司    其他应收款        65.83                                              65.83          非经营性往来

            福建雪人氢能科技有限公司    控股子公司    其他应收款      5,530.35      9,935.00                1,873.69    13,591.66          非经营性往来

 关联自然人及                                                                                                                      -            非经营性往来

 其控制的法人                                                                                                                      -            非经营性往来

 其他关联人及                                                                                                                      -            非经营性往来

 其附属企业                                                                                                                        -            非经营性往来

    总计                —                  —            —        46,184.07    32,687.67          -    34,081.67    44,790.08                —