002645 深市 华宏科技

                                    江苏华宏科技股份有限公司

                    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

 非经营性资金占用        资金占用方名称        占用方与上市公司 上市公司核算的 2024 年期初占用 2024年半年度占用累计2024 年半年度占用2024 年半年度偿还2024 年半年度期末 占用形成原因  占用性质

                                                  的关联关系      会计科目      资金余额  发生金额（不含利息）资金的利息（如有） 累计发生金额    占用资金余额

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                    -                      -              -              -                -                -              -              -              -            -

                                                往来方与上市公司 上市公司核算的 2024 年期初往来 2024年半年度往来累计2024 年半年度往来2024 年半年度偿还2024 年半年期末往                往来性质

 其他关联资金往来        资金往来方名称          的关联关系      会计科目      资金余额        发生金额        资金的利息    累计发生金额    来资金余额    往来形成原因 （经营性往来、
                                                                                                                                                                                  非经营性往来）

控股股东、实际控制

  人及其附属企业

                    江苏华宏环保装备有限公司      全资子公司    其他应收款      3,350.00          300.00            67.17          67.17          3,650.00      资金拆借  非经营性往来

                    东海县华宏再生资源有限公司    控股子公司    其他应收款      6,200.00        2,200.00          125.38        2,325.38        6,200.00      资金拆借  非经营性往来
上市公司的子公司及

  其附属企业

                  北京华宏再生资源利用有限公司    全资子公司    其他应收款      7,576.34          755.00            129.37            -            8,460.71      资金拆借  非经营性往来

                    浙江中杭新材料科技有限公司    控股子公司    其他应收款      6,000.00        10,000.00          181.19          181.19        16,000.00      资金拆借  非经营性往来

其他关联方及其附属              -                      -              -                                                                                                                -

      企业

      总计                                                                        23,126.34        13,255.00          503.11        2,573.74        34,310.71

  注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

  ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。

        法定代表人：胡品贤                                                        主管会计工作负责人：曹吾娟                                                        会计机构负责人：姚晓镭