002724 深市 海洋王

                            海洋王照明科技股份有限公司

            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 年半年度 2023 年半年            2023 年半

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

 非经营性资                                                占用累计发生 度占用资金            年度期末 占用形成原

            资金占用方名称 市公司的关 算的会计科 初占用资                        度偿还累计                    占用性质
  金占用                                                  金额（不含利 的利息（如            占用资金    因

                              联关系      目    金余额                          发生金额

                                                                息）      有）                余额

控股股东、实                                                                                                        非经营性
 际控制人及

 其附属企业                                                                                                          占用

  小计            -            -          -                                                                          -

前控股股东、

 实际控制人                                                                                                        非经营性
 及其附属企                                                                                                          占用
    业

  小计            -            -          -                                                                          -


 其他关联方                                                                                                        非经营性
 及其附属企

    业                                                                                                              占用

  小计            -            -          -                                                                          -

  总计            -            -          -                                                                          -

                                                  2023 年期2023 年半年度2023 年半年2023 年半年2023 年半

                            往来方与上 上市公司核

 其他关联资                                      初占用资占用累计发生度占用资金度偿还累计年度期末往来形成原

            资金往来方名称 市公司的关 算的会计科                                                                  往来性质
  金往来                                        金余额  金额（不含利的利息（如发生金额  占用资金    因

                              联关系      目

                                                          息）        有）                  余额

控股股东、实
 际控制人及
 其附属企业

          深圳市海洋王照明全资子公司 其他应收款 23,700.00    10,479.93            20,579.93  13,600.00 尚未支付的非 经 营 性
 上市公司的 工程有限公司                                                                                分红款    往来

 子公司及其

 附属企业  海洋王（东莞）照明全资子公司 其他应收款 1,200.00      1,367.49              2,567.49      -  临时资金往非 经 营 性
          科技有限公司                                                                                来        往来


          深圳市海洋王电网控股子公司 其他应收款      -        7.87                  7.87        -  临时资金往非 经 营 性
          照明技术有限公司                                                                            来        往来

          深圳市海洋王绿色控股子公司 其他应收款      -        28.52                  28.52      -  临时资金往非 经 营 性
          照明技术有限公司                                                                            来        往来

          深圳市海洋王石化控股子公司 其他应收款      -        0.30                  0.30        -  临时资金往非 经 营 性
          照明技术有限公司                                                                            来        往来

          深圳市明之辉智慧控股子公司 其他应收款 8,000.00    12,300.00    71.83  13,300.00  7,000.00 临时资金往非 经 营 性
          科技有限公司                                                                                来        往来

其他关联方
及其附属企

  业

  总计                                          32,900.00  24,184.11    71.83    36,484.11  20,600.00

      法定代表人：杨志杰                    主管会计工作负责人：朱立裕                    会计机构负责人：廖礼来