002647 深市 仁东控股

                                仁东控股股份有限公司

              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

                          占用方与                    2024 年半年 2024 年半年

                资金占用方上市公司上市公司核 2024 年期 度占用累计 度占用资金 2024 年半 2024 年半 占用形

非经营性资金占用  名称  的关联关算的会计科 初占用资  发生金额 的利息（如年度偿还累 年度期末占 成原因  占用性质
                              系      目    金余额  （不含利    有）  计发生金额 用资金余额

                                                          息）

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

      小计          -        -        -                                                                      -

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

      业

      小计          -        -        -                                                                      -

其他关联方及其附                                                                                          非经营性占
    属企业                                                                                                    用

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -


                          往来方与                    2024 年半年 2024 年半年                              往来性质
                资金往来方上市公司上市公司核 2024 年期 度往来累计 度往来资金 2024 年半 2024 年半 往来形 （经营性往
其他关联资金往来  名称  的关联关算的会计科 初往来资  发生金额 的利息（如年度偿还累 年度期末往 成原因 来、非经营
                              系      目    金余额  （不含利    有）  计发生金额 来资金余额        性往来）
                                                          息）

控股股东、实际控
制人及其附属企业

                广州合利科                                                                                非经营性往
                技服务有限 子公司 其他应收款 10,850.56                                  10,850.56  往来      来

                    公司

                北京仁东科 子公司 其他应收款 3,189.48  287.50                        3,476.98  往来  非经营性往
                技有限公司                                                                                    来

上市公司的子公司 仁东资产管                                                                                非经营性往
  及其附属企业  理（青岛） 子公司 其他应收款  0.20      0.10                            0.30    往来      来

                  有限公司

                深圳前海民

                盛天宫供应 子公司 其他应收款  10.05      0.6                            10.65    往来  非经营性往
                链管理有限                                                                                    来

                    公司

其他关联方及其附

    属企业

      总计          -        -        -    14,050.29  288.20      0.00      0.00    14,338.49            -

    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。