002665 深市 首航高科

  首航高科能源技术股份有限公司 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

                                                                                                          单位：万元

                                                          2023 年半年 2023 年半

                            占用方与上 上市公司 2023 年期                    2023年半年2023年半年

                资金占用方名                            度占用累计 年度占用                      占用形成原

非经营性资金占用            市公司的关 核算的会 初占用资                    度偿还累计 度期末占用          占用性质
                      称                                发生金额（不 资金的利                          因

                              联关系  计科目  金余额                      发生金额  资金余额

                                                          含利息） 息（如有）

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

      小计          -          -        -                                                                    -

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

      业                                                                                                        占用

      小计            -          -        -                                                                    -


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

      小计            -          -        -                                                                    -

      总计            -          -        -                                                                    -

                                                                                                              往来性质
                                                          2023 年半年 2023 年半

                            往来方与上 上市公司 2023 年期                    2023年半年2023年半年          （经营性
                资金往来方名                            度往来累计 年度往来                      往来形成原

其他关联资金往来            市公司的关 核算的会 初往来资                    度偿还累计 度期末往来          往来、非
                      称                                发生金额（不 资金的利                          因

                              联关系  计科目  金余额                      发生金额  资金余额          经营性往
                                                          含利息） 息（如有）

                                                                                                                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


                北京艾维常青 董事、总经

                                                                                                              经营性往
                藤教育科技股 理黄文佳持应收账款 3,535.10      475.45                      4,010.55    房屋使用费

                                                                                                              来

                份有限公司  股 9.39%

其他关联方及其附

    属企业                  子公司首航

                首航洁能（泉

                            洁能科技有                                                            采购医疗用 经营性往
                州）医疗科技          应收账款 578.56      211.34                      789.90

                            限公司持股                                                            品        来

                有限公司

                            10%

    总计                                      4,113.66      686.79                      4,800.45